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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Morris, David
    Service Engineer born in September 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-11-06 ~ dissolved
    OF - Director → CIF 0
    Mr David Morris
    Born in September 1964
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Has significant influence or controlCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
  • 1
    Vale, Julie Adele
    Sales Manageress born in December 1960
    Individual
    Officer
    icon of calendar 2003-11-06 ~ 2023-05-13
    OF - Director → CIF 0
    Vale, Julie Adele
    Sales Manageress
    Individual
    Officer
    icon of calendar 2003-11-06 ~ 2023-05-13
    OF - Secretary → CIF 0
    Mrs Julie Adele Vale
    Born in December 1960
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-07-31
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 20 offsprings)
    Officer
    2003-11-06 ~ 2003-11-06
    PE - Nominee Director → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 81 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2003-11-06 ~ 2003-11-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SER-VAC LTD

Standard Industrial Classification
33140 - Repair Of Electrical Equipment
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account
Property, Plant & Equipment
7,669 GBP2022-12-31
Total Inventories
1,000 GBP2022-12-31
Debtors
Current
325 GBP2023-08-31
8,381 GBP2022-12-31
Cash at bank and in hand
42 GBP2023-08-31
13,520 GBP2022-12-31
Current Assets
367 GBP2023-08-31
22,901 GBP2022-12-31
Net Current Assets/Liabilities
-16,390 GBP2023-08-31
110 GBP2022-12-31
Total Assets Less Current Liabilities
-16,390 GBP2023-08-31
7,779 GBP2022-12-31
Net Assets/Liabilities
-16,390 GBP2023-08-31
377 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-16,490 GBP2023-08-31
277 GBP2022-12-31
Equity
-16,390 GBP2023-08-31
377 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-08-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,249 GBP2022-12-31
Motor vehicles
6,000 GBP2022-12-31
Other
6,712 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
31,961 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-19,249 GBP2023-01-01 ~ 2023-08-31
Motor vehicles
-6,000 GBP2023-01-01 ~ 2023-08-31
Other
-6,712 GBP2023-01-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-31,961 GBP2023-01-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,130 GBP2022-12-31
Motor vehicles
4,576 GBP2022-12-31
Other
5,586 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,292 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-14,130 GBP2023-01-01 ~ 2023-08-31
Motor vehicles
-4,576 GBP2023-01-01 ~ 2023-08-31
Other
-5,586 GBP2023-01-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,292 GBP2023-01-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,119 GBP2022-12-31
Motor vehicles
1,424 GBP2022-12-31
Other
1,126 GBP2022-12-31
Other types of inventories not specified separately
1,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
95 GBP2023-08-31
1,890 GBP2022-12-31
Prepayments
Current
153 GBP2022-12-31
Other Debtors
Current
230 GBP2023-08-31
6,338 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
9,127 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
100 shares2022-12-31
Bank Borrowings
Non-current
6,159 GBP2022-12-31
Current
7,959 GBP2023-08-31
5,400 GBP2022-12-31
Bank Overdrafts
Current
1,168 GBP2023-08-31
Total Borrowings
Current
9,127 GBP2023-08-31
5,400 GBP2022-12-31
Director Remuneration
31,668 GBP2023-01-01 ~ 2023-08-31
21,538 GBP2022-01-01 ~ 2022-12-31

  • SER-VAC LTD
    Info
    Registered number 04955063
    icon of address175 Blackpool Road, Lytham St. Annes, Lancashire FY8 4AA
    PRIVATE LIMITED COMPANY incorporated on 2003-11-06 and dissolved on 2025-03-11 (21 years 4 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-11-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.