SERVIS PERSONNEL LTD
Previous names
SERVIS RECRUITMENT LIMITED - 2022-06-23
JMC SOLUTIONS LTD - 2022-04-22
Standard Industrial Classification
55900 - Other Accommodation
78200 - Temporary Employment Agency Activities
87900 - Other Residential Care Activities N.e.c.
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Fixed Assets
33,658 GBP2023-11-30
28,802 GBP2023-04-30
Current Assets
207,795 GBP2023-11-30
99,625 GBP2023-04-30
Creditors
Amounts falling due within one year
-207,410 GBP2023-11-30
-123,262 GBP2023-04-30
Net Current Assets/Liabilities
635 GBP2023-11-30
-23,637 GBP2023-04-30
Total Assets Less Current Liabilities
34,293 GBP2023-11-30
5,165 GBP2023-04-30
Net Assets/Liabilities
34,293 GBP2023-11-30
5,165 GBP2023-04-30
Equity
34,293 GBP2023-11-30
5,165 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor cars
33,708 GBP2023-11-30
33,708 GBP2023-04-30
Computers
13,438 GBP2023-11-30
2,336 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
48,896 GBP2023-11-30
36,044 GBP2023-04-30
Furniture and fittings
1,750 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
12,479 GBP2023-11-30
5,990 GBP2023-04-30
Furniture and fittings
909 GBP2023-11-30
328 GBP2023-04-30
Computers
1,850 GBP2023-11-30
924 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,238 GBP2023-11-30
7,242 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
581 GBP2023-05-01 ~ 2023-11-30
Computers
926 GBP2023-05-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,996 GBP2023-05-01 ~ 2023-11-30
Property, Plant & Equipment
Motor cars
21,229 GBP2023-11-30
27,718 GBP2023-04-30
Furniture and fittings
841 GBP2023-11-30
-328 GBP2023-04-30
Computers
11,588 GBP2023-11-30
1,412 GBP2023-04-30
Property, Plant & Equipment
33,658 GBP2023-11-30
28,802 GBP2023-04-30
Average Number of Employees
552023-05-01 ~ 2023-11-30
32022-05-01 ~ 2023-04-30
SERVIS PERSONNEL LTD
InfoSERVIS RECRUITMENT LIMITED - 2022-06-23
JMC SOLUTIONS LTD - 2022-04-22
Registered number 10113585
Sherwood House, 7 Gregory Boulevard, Nottingham NG7 6LB
Private Limited Company incorporated on 2016-04-08 (9 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-05-24
CIF 0