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 6
  • 1
    Barlow, Paul Victor Patrick
    Company Director born in February 1968
    Individual (1 offspring)
    Officer
    2010-01-04 ~ now
    OF - Director → CIF 0
    Mr Paul Victor Patrick Barlow
    Born in February 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Harry Daniel Shields
    Born in April 1950
    Individual (4 offsprings)
    Person with significant control
    2016-12-19 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Insley, Andrew David Paul
    Director born in January 1979
    Individual (35 offsprings)
    Officer
    2024-06-07 ~ now
    OF - Director → CIF 0
  • 4
    Mr Patrick Simon Wyly
    Born in May 1968
    Individual (4 offsprings)
    Person with significant control
    2016-12-19 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Yates-kneen, Geoffrey Christopher
    Director born in October 1970
    Individual (32 offsprings)
    Officer
    2024-06-07 ~ now
    OF - Director → CIF 0
  • 6
    CONTENT+CLOUD LIMITED - 2023-11-10
    I.T.LAB LIMITED - 2020-10-01
    WEST ONE INFORMATION TECHNOLOGY LIMITED - 2000-05-19
    BETTER WORLD TECHNOLOGIES LIMITED - 2000-04-07
    Lowry Mill, Lees Street, Swinton, Manchester, England
    Active Corporate (9 parents, 14 offsprings)
    Person with significant control
    2024-06-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Dawes, Steve
    Services Director born in March 1961
    Individual
    Officer
    2016-12-01 ~ 2021-10-07
    OF - Director → CIF 0
  • 2
    Kennedy, Keith Samuel George
    Solicitor born in February 1975
    Individual
    Officer
    2009-06-15 ~ 2009-07-13
    OF - Director → CIF 0
  • 3
    Harris, Sharon
    Commercial Director born in November 1967
    Individual
    Officer
    2018-07-05 ~ 2024-06-07
    OF - Director → CIF 0
  • 4
    Reed, Mark
    Chief Information Officer born in January 1963
    Individual
    Officer
    2016-12-01 ~ 2023-02-14
    OF - Director → CIF 0
  • 5
    Proctor, Andrew
    Director Of Trade Sales born in March 1976
    Individual
    Officer
    2009-07-13 ~ 2010-01-04
    OF - Director → CIF 0
  • 6
    Dean, Stuart Richard
    Company Director born in August 1977
    Individual
    Officer
    2013-06-25 ~ 2024-06-07
    OF - Director → CIF 0
  • 7
    Cooke, Darren George
    Director Of End User Sales born in August 1975
    Individual (2 offsprings)
    Officer
    2009-07-13 ~ 2024-06-07
    OF - Director → CIF 0
  • 8
    35, Peter Street, Manchester
    Dissolved Corporate (2 parents, 3 offsprings)
    Officer
    2009-07-13 ~ 2022-08-10
    PE - Secretary → CIF 0
parent relation
Company in focus

SERVIUM LIMITED

Previous name
ITINSTORE LIMITED - 2009-10-27
Standard Industrial Classification
62090 - Other Information Technology Service Activities
63990 - Other Information Service Activities N.e.c.
Brief company account
Cost of Sales
-27,030,016 GBP2023-01-01 ~ 2023-12-31
-25,675,812 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,181,175 GBP2023-01-01 ~ 2023-12-31
-3,703,794 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
41,601 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
700,794 GBP2023-01-01 ~ 2023-12-31
675,729 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
526,666 GBP2023-01-01 ~ 2023-12-31
546,754 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
0 GBP2023-12-31
173,093 GBP2022-12-31
Property, Plant & Equipment
88,826 GBP2023-12-31
33,159 GBP2022-12-31
Fixed Assets - Investments
21,393 GBP2023-12-31
21,393 GBP2022-12-31
Fixed Assets
110,219 GBP2023-12-31
227,645 GBP2022-12-31
Debtors
6,024,335 GBP2023-12-31
4,807,517 GBP2022-12-31
Cash at bank and in hand
1,386,189 GBP2023-12-31
1,076,749 GBP2022-12-31
Current Assets
7,553,691 GBP2023-12-31
6,518,016 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,968,503 GBP2023-12-31
-4,175,863 GBP2022-12-31
Net Current Assets/Liabilities
2,585,188 GBP2023-12-31
2,342,153 GBP2022-12-31
Total Assets Less Current Liabilities
2,695,407 GBP2023-12-31
2,569,798 GBP2022-12-31
Net Assets/Liabilities
2,683,732 GBP2023-12-31
2,550,508 GBP2022-12-31
Equity
Called up share capital
717 GBP2023-12-31
771 GBP2022-12-31
771 GBP2021-12-31
Share premium
47,463 GBP2023-12-31
47,463 GBP2022-12-31
47,463 GBP2021-12-31
Capital redemption reserve
187,215 GBP2023-12-31
187,161 GBP2022-12-31
187,161 GBP2021-12-31
Retained earnings (accumulated losses)
2,448,337 GBP2023-12-31
2,315,113 GBP2022-12-31
2,047,933 GBP2021-12-31
Equity
2,683,732 GBP2023-12-31
2,550,508 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
526,666 GBP2023-01-01 ~ 2023-12-31
546,754 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-279,574 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-267,955 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
392023-01-01 ~ 2023-12-31
372022-01-01 ~ 2022-12-31
Wages/Salaries
2,645,480 GBP2023-01-01 ~ 2023-12-31
2,397,389 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
82,045 GBP2023-01-01 ~ 2023-12-31
64,118 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,043,316 GBP2023-01-01 ~ 2023-12-31
2,751,074 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
590,357 GBP2023-01-01 ~ 2023-12-31
625,021 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
18,950 GBP2023-01-01 ~ 2023-12-31
16,725 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,615 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
210,335 GBP2023-12-31
204,291 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
349,677 GBP2023-12-31
332,182 GBP2022-12-31
Furniture and fittings
52,517 GBP2023-12-31
41,792 GBP2022-12-31
Motor vehicles
66,101 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
468,295 GBP2023-12-31
373,974 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
323,856 GBP2023-12-31
301,624 GBP2022-12-31
Furniture and fittings
43,384 GBP2023-12-31
39,191 GBP2022-12-31
Motor vehicles
12,229 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
379,469 GBP2023-12-31
340,815 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,232 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,193 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
12,229 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,654 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
25,821 GBP2023-12-31
30,558 GBP2022-12-31
Furniture and fittings
9,133 GBP2023-12-31
2,601 GBP2022-12-31
Motor vehicles
53,872 GBP2023-12-31
0 GBP2022-12-31
Finished Goods/Goods for Resale
143,167 GBP2023-12-31
633,750 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,745,637 GBP2023-12-31
4,651,727 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
5,426 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
182,495 GBP2023-12-31
42,668 GBP2022-12-31
Prepayments/Accrued Income
Current
90,777 GBP2023-12-31
113,122 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,024,335 GBP2023-12-31
4,807,517 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,972,196 GBP2023-12-31
2,405,841 GBP2022-12-31
Corporation Tax Payable
Current
203,947 GBP2023-12-31
128,056 GBP2022-12-31
Other Taxation & Social Security Payable
Current
268,689 GBP2023-12-31
104,276 GBP2022-12-31
Other Creditors
Current
161,546 GBP2023-12-31
239,952 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,362,125 GBP2023-12-31
1,297,738 GBP2022-12-31
Creditors
Current
4,968,503 GBP2023-12-31
4,175,863 GBP2022-12-31
Equity
Called up share capital
717 GBP2023-12-31
771 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
38,452 GBP2023-12-31
53,128 GBP2022-12-31
Between two and five year
49,822 GBP2023-12-31
22,055 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
88,274 GBP2023-12-31
75,183 GBP2022-12-31
  • SERVIUM LIMITED
    Info
    ITINSTORE LIMITED - 2009-10-27
    Registered number 06933341
    Lowry Mill Lees Street, Swinton, Manchester M27 6DB
    Private Limited Company incorporated on 2009-06-15 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.