Servico Holdings Limited
Non-trading company · Oldham
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-10-30 · GBP · unknown scope
Net assets
£119,016
Cash
£0
Turnover
—
Profit / loss
—
Current assets
£322,339
Creditors < 1 year
—
Equity
—
Average employees
1
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-30GBP · unknown | 2024-10-30GBP · unknown | 2023-10-31GBP · unknown | 2023-10-30GBP · unknown | 2022-10-31GBP · unknown | 2021-10-31GBP · unknown | 2020-10-31GBP · unknown | 2019-10-31GBP · unknown | 2018-10-31GBP · unknown | 2017-10-31GBP · unknown | 2016-10-31GBP · unknown | 2015-10-31GBP · unknown | 2014-10-31GBP · unknown | 2012-10-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £119,016 | £120,630 | — | £121,807 | — | — | — | — | — | — | — | £119,793 | £119,878 | £89,162 |
| Equity | — | — | £121,807 | — | £123,330 | £193,513 | £194,631 | £235,616 | £35,872 | £284,570 | £39,705 | £119,793 | £119,878 | £89,162 |
| Assets | ||||||||||||||
| Fixed assets | £100 | £100 | — | £100 | — | — | — | — | — | — | — | £21,202 | £21,202 | £21,202 |
| Current assets | £322,339 | £282,209 | £161,860 | £161,860 | £125,884 | £233,063 | £241,681 | £240,416 | £357,897 | £588,455 | £267,505 | £318,220 | £245,133 | £89,162 |
| Cash at bank | £0 | £33,958 | £83,730 | £83,730 | £70,799 | £140,478 | £169,096 | £139,915 | £17,450 | £299,961 | £145,011 | £118,437 | £47,042 | £22,660 |
| Debtors | £322,339 | £248,251 | £78,130 | £78,130 | £55,085 | £92,585 | £72,585 | £100,501 | £340,447 | £288,494 | £122,494 | £199,783 | £198,091 | £66,502 |
| Liabilities | ||||||||||||||
| Creditors | £203,423 | £161,679 | — | £40,153 | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | £40,153 | — | £2,654 | £39,650 | £47,150 | £4,900 | — | — | — | £219,629 | £146,457 | £21,202 |
| Net current assets | £118,916 | £120,530 | £121,707 | £121,707 | £123,230 | £193,413 | £194,531 | £235,516 | £14,670 | £263,368 | £18,503 | £98,591 | £98,676 | £67,960 |
| Assets less current liabilities | £119,016 | £120,630 | £121,807 | £121,807 | £123,330 | £193,513 | £194,631 | £235,616 | £35,872 | £284,570 | £39,705 | £119,793 | £119,878 | £89,162 |
| Profit & loss | ||||||||||||||
| Profit / loss | — | — | — | — | — | — | — | — | — | — | −£88 | — | — | — |
| People | ||||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — |
| Source evidence | View 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2026-08-24
—
Outstanding