Property, Plant & Equipment
638,056 GBP2024-03-31
441,628 GBP2023-03-31
Fixed Assets - Investments
1,658,225 GBP2024-03-31
1,658,224 GBP2023-03-31
Investment Property
387,120 GBP2024-03-31
387,120 GBP2023-03-31
Fixed Assets
2,683,401 GBP2024-03-31
2,486,972 GBP2023-03-31
Debtors
2,225,253 GBP2024-03-31
2,443,102 GBP2023-03-31
Cash at bank and in hand
1,993,802 GBP2024-03-31
217,486 GBP2023-03-31
Current Assets
4,219,055 GBP2024-03-31
2,660,588 GBP2023-03-31
Net Current Assets/Liabilities
2,261,235 GBP2024-03-31
2,582,716 GBP2023-03-31
Total Assets Less Current Liabilities
4,944,636 GBP2024-03-31
5,069,688 GBP2023-03-31
Net Assets/Liabilities
4,886,530 GBP2024-03-31
5,056,674 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,886,430 GBP2024-03-31
5,056,574 GBP2023-03-31
Equity
4,886,530 GBP2024-03-31
5,056,674 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
405,632 GBP2024-03-31
373,132 GBP2023-03-31
Plant and equipment
178,377 GBP2024-03-31
12,500 GBP2023-03-31
Vehicles
154,356 GBP2024-03-31
78,828 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
738,365 GBP2024-03-31
464,460 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,938 GBP2024-03-31
3,125 GBP2023-03-31
Vehicles
53,371 GBP2024-03-31
19,707 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,309 GBP2024-03-31
22,832 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,813 GBP2023-04-01 ~ 2024-03-31
Vehicles
33,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
405,632 GBP2024-03-31
373,132 GBP2023-03-31
Plant and equipment
131,439 GBP2024-03-31
9,375 GBP2023-03-31
Vehicles
100,985 GBP2024-03-31
59,121 GBP2023-03-31
Amounts invested in assets
Non-current
1,658,225 GBP2024-03-31
1,658,224 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
300,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
810,611 GBP2024-03-31
148,160 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
200,000 GBP2024-03-31
Debtors
Amounts falling due within one year
2,225,253 GBP2024-03-31
2,443,102 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
957 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
511 GBP2024-03-31
73,443 GBP2023-03-31
Other Creditors
Amounts falling due within one year
190 GBP2024-03-31
472 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Net Deferred Tax Liability/Asset
58,106 GBP2024-03-31
13,014 GBP2023-03-31
SERVATEC HOLDINGS LIMITED
InfoSERVATEC LIMITED - 2020-03-20
Registered number 12440044
77 Fosse Road, Farndon, Newark, Nottinghamshire NG24 3TL
Private Limited Company incorporated on 2020-02-03 (5 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-02
CIF 0SERVATEC HOLDING LIMITED
SRegistered number 12440044

Pw Well Services, Hawton Lane, New Balderton, Newark On Trent, Nottinghamshire, United Kingdom, NG24 3BU
CIF 1 SERVATEC HOLDING LIMITED
SRegistered number 12440044

Pw Well Services, Hawton Lane, New Balderton, Newark On Trent, Nottinghamshire, United Kingdom, NG24 3BU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 SERVATEC HOLDING LTD
SRegistered number 12440044

77, Fosse Road, Farndon, Newark, England, NG24 3TL
Limited Company in Cardiff, England
CIF 3 SERVATEC HOLDINGS LIMITED
SRegistered number 1244044

77, Fosse Road, Newark, United Kingdom
Private By Shares in Companies House, England & Wales
CIF 4 SERVATEC HOLDINGS LIMITED
SRegistered number 12440044

77, Fosse Road, Farndon, Newark, England, NG24 3TL
Limited Company in England And Wales
CIF 5 Limited Company in England And Wales, England
CIF 6 CIF 7 SERVATEC HOLDINGS LIMITED
SRegistered number 12440044

77, Fosse Road, Farndon, Newark, United Kingdom, NG24 3TL
Private By Shares in Companies House, United Kingdom
CIF 8