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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 2
  • 1
    Bicknell, Mark
    Born in August 1974
    Individual (7 offsprings)
    Officer
    icon of calendar 2016-10-25 ~ now
    OF - Director → CIF 0
    Mr Mark Bicknell
    Born in August 1974
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-10-25 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bicknell, Kellie Lorraine
    Born in October 1977
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-10-25 ~ now
    OF - Director → CIF 0
    Mrs Kellie Bicknell
    Born in October 1977
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-10-25 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SERVOWARM LIMITED

Previous name
MAXELL HEATING LIMITED - 2017-07-27
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
178,468 GBP2024-10-31
63,314 GBP2023-10-31
Fixed Assets
178,468 GBP2024-10-31
63,314 GBP2023-10-31
Total Inventories
4,587 GBP2024-10-31
3,851 GBP2023-10-31
Debtors
221,310 GBP2024-10-31
178,867 GBP2023-10-31
Cash at bank and in hand
68,299 GBP2024-10-31
71,675 GBP2023-10-31
Current Assets
294,196 GBP2024-10-31
254,393 GBP2023-10-31
Creditors
-107,036 GBP2024-10-31
-100,992 GBP2023-10-31
Net Current Assets/Liabilities
187,160 GBP2024-10-31
153,401 GBP2023-10-31
Total Assets Less Current Liabilities
365,628 GBP2024-10-31
216,715 GBP2023-10-31
Net Assets/Liabilities
169,088 GBP2024-10-31
166,284 GBP2023-10-31
Equity
Called up share capital
104 GBP2024-10-31
104 GBP2023-10-31
Retained earnings (accumulated losses)
168,984 GBP2024-10-31
166,180 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,926 GBP2024-10-31
7,926 GBP2023-10-31
Motor vehicles
299,439 GBP2024-10-31
144,942 GBP2023-10-31
Furniture and fittings
21,198 GBP2024-10-31
20,221 GBP2023-10-31
Computers
5,478 GBP2024-10-31
4,602 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
334,041 GBP2024-10-31
177,691 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-35,804 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-35,804 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,926 GBP2024-10-31
5,761 GBP2023-10-31
Motor vehicles
127,183 GBP2024-10-31
90,533 GBP2023-10-31
Furniture and fittings
15,744 GBP2024-10-31
13,924 GBP2023-10-31
Computers
4,720 GBP2024-10-31
4,159 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,573 GBP2024-10-31
114,377 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,165 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
57,420 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,820 GBP2023-11-01 ~ 2024-10-31
Computers
561 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,966 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,770 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,770 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
172,256 GBP2024-10-31
54,409 GBP2023-10-31
Furniture and fittings
5,454 GBP2024-10-31
6,297 GBP2023-10-31
Computers
758 GBP2024-10-31
443 GBP2023-10-31
Plant and equipment
2,165 GBP2023-10-31
Raw Materials
4,587 GBP2024-10-31
3,851 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
107,114 GBP2024-10-31
77,767 GBP2023-10-31
Prepayments/Accrued Income
Current
1,672 GBP2024-10-31
1,100 GBP2023-10-31
Other Debtors
Current
100,000 GBP2024-10-31
100,000 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
12,524 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Current
37,758 GBP2024-10-31
6,917 GBP2023-10-31
Trade Creditors/Trade Payables
Current
30,755 GBP2024-10-31
17,910 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Corporation Tax Payable
Current
33,675 GBP2023-10-31
Other Taxation & Social Security Payable
Current
4,259 GBP2024-10-31
3,881 GBP2023-10-31
Amount of value-added tax that is payable
Current
25,775 GBP2024-10-31
29,855 GBP2023-10-31
Other Creditors
Current
554 GBP2024-10-31
555 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
2,934 GBP2024-10-31
3,147 GBP2023-10-31
Amounts owed to directors
Current
1 GBP2024-10-31
52 GBP2023-10-31
Creditors
Current
107,036 GBP2024-10-31
100,992 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
136,479 GBP2024-10-31
7,364 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
27,961 GBP2024-10-31
32,961 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
37,758 GBP2024-10-31
6,917 GBP2023-10-31
Between one and five year
136,479 GBP2024-10-31
7,364 GBP2023-10-31
Minimum gross finance lease payments owing
174,237 GBP2024-10-31
14,281 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
174,237 GBP2024-10-31
14,281 GBP2023-10-31
  • SERVOWARM LIMITED
    Info
    MAXELL HEATING LIMITED - 2017-07-27
    Registered number 10444656
    icon of addressC/o Ajs Accountants Ltd Gibson House, Ermine Business Park, Huntingdon, Cambridgeshire PE29 6XU
    PRIVATE LIMITED COMPANY incorporated on 2016-10-25 (9 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-03
    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.