Property, Plant & Equipment
812,560 GBP2025-03-31
638,056 GBP2024-03-31
Fixed Assets - Investments
1,658,225 GBP2025-03-31
1,658,225 GBP2024-03-31
Investment Property
387,120 GBP2025-03-31
387,120 GBP2024-03-31
Fixed Assets
2,857,905 GBP2025-03-31
2,683,401 GBP2024-03-31
Debtors
2,429,764 GBP2025-03-31
2,225,253 GBP2024-03-31
Cash at bank and in hand
3,616,259 GBP2025-03-31
1,993,802 GBP2024-03-31
Current Assets
6,046,023 GBP2025-03-31
4,219,055 GBP2024-03-31
Net Current Assets/Liabilities
5,017,942 GBP2025-03-31
2,261,235 GBP2024-03-31
Total Assets Less Current Liabilities
7,875,847.000000001 GBP2025-03-31
4,944,636 GBP2024-03-31
Net Assets/Liabilities
7,779,531.000000001 GBP2025-03-31
4,886,530 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
7,779,431.000000001 GBP2025-03-31
4,886,430 GBP2024-03-31
Equity
7,779,531.000000001 GBP2025-03-31
4,886,530 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
427,299 GBP2025-03-31
405,632 GBP2024-03-31
Plant and equipment
374,070 GBP2025-03-31
178,377 GBP2024-03-31
Vehicles
232,667 GBP2025-03-31
154,356 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,041,306 GBP2025-03-31
738,365 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,542 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-10,725 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,270 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128,728 GBP2025-03-31
46,938 GBP2024-03-31
Vehicles
98,198 GBP2025-03-31
53,371 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,746 GBP2025-03-31
100,309 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81,790 GBP2024-04-01 ~ 2025-03-31
Vehicles
44,827 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,820 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128,437 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,820 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
427,299 GBP2025-03-31
405,632 GBP2024-03-31
Plant and equipment
245,342 GBP2025-03-31
131,439 GBP2024-03-31
Vehicles
134,469 GBP2025-03-31
100,985 GBP2024-03-31
Office equipment
5,450 GBP2025-03-31
Amounts invested in assets
Non-current
1,658,225 GBP2025-03-31
1,658,225 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,281,617 GBP2025-03-31
810,611 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
240,000 GBP2025-03-31
200,000 GBP2024-03-31
Debtors
Amounts falling due within one year
2,429,764 GBP2025-03-31
2,225,253 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
221,830 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
123,909 GBP2025-03-31
511 GBP2024-03-31
Other Creditors
Amounts falling due within one year
190 GBP2025-03-31
190 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Net Deferred Tax Liability/Asset
96,316 GBP2025-03-31
58,106 GBP2024-03-31
SERVATEC HOLDINGS LIMITED
InfoSERVATEC LIMITED - 2020-03-20
Registered number 1244004477 Fosse Road, Farndon, Newark, Nottinghamshire NG24 3TL
PRIVATE LIMITED COMPANY incorporated on 2020-02-03 (6 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-02
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 missing
77, Fosse Road, Farndon, Newark, Nottinghamshire, England, NG24 3TL
Limited
CIF 4 SERVATEC HOLDINGS LIMITED
SRegistered number 1244044
77, Fosse Road, Newark, United Kingdom
Private By Shares in Companies House, England & Wales
CIF 5 SERVATEC HOLDINGS LIMITED
SRegistered number 12440044
77, Fosse Road, Farndon, Newark, England, NG24 3TL
Limited Company in England And Wales
CIF 6 Limited Company in England And Wales, England
CIF 7 CIF 8 SERVATEC HOLDINGS LIMITED
SRegistered number 12440044
77, Fosse Road, Farndon, Newark, United Kingdom, NG24 3TL
Private By Shares in Companies House, United Kingdom
CIF 9 SERVATEC HOLDINGS LTD
SRegistered number 12440044
77, Fosse Road, Farndon, Newark, England, NG24 3TL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 10