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Companies/07953355

Svc (Dormant) Ltd.

Company profile

DissolvedUnited Kingdom
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Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets
£100
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£100
Average employees
0

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods
Reported figures2025-03-31Company2024-03-31Company2023-04-142022-03-312021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-31
Balance sheet
Net assets£100£100£486,352£552,266£512,695£424,013£593,581£386,974£409,406————
Equity£100£100£486,352£552,266£512,695£424,013—£386,974£409,406—£31,370£20,643£137
Assets
Fixed assets———————£392,040£660,117—£1,248,300£1,808,975£2,112,816
Property, plant & equipment——£204,975£215,962£208,805£219,955£222,878£232,604£222,597£234,423£289,839£326,036£351,793
Current assets——£941,126£932,219£796,267£627,713£774,355£469,105£400,945—£304,665£292,120£403,846
Cash at bank——£338,416£686,576£574,490£392,789£560,365£245,651£203,795£277,741£154,013£97,268£244,884
Debtors——£453,300£96,853£93,016£107,156£98,339£110,092£88,085£80,193£61,020£95,911£92,433
Stock——£149,410£148,790£128,761£127,768£115,651£113,362£109,065£94,345———
Liabilities
Creditors within one year——£654,616£589,074£493,402£423,655£399,219———£1,271,560£1,770,209£2,133,336
Creditors after one year——————£4,433———£249,051£305,571£370,662
Provisions———————−£1,711−£2,553—£984£4,672£12,527
Net current assets——£286,510£343,145£302,865£204,058£375,136£5,256−£253,264—−£966,895−£1,478,089−£1,729,490
Assets less current liabilities——£491,485£559,107£511,670£424,013£598,014£397,296£406,853—£281,405£330,886£383,326
People
Average employees0615455535553——————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Register status requires review: Dissolved.
Fixed · created 2023-04-14
—
Outstanding
Show 3 satisfied / released
All Assets · created 2020-06-09 · satisfied 2021-02-17
—
Satisfied
Property · created 2013-01-18 · satisfied 2024-03-06
All monies
Satisfied
Floating · created 2013-01-10 · satisfied 2024-03-06
All monies
Satisfied