Serveshine Limited
Maintenance and repair of motor vehicles · Shirley
ActiveUnited KingdomIncorporated 1990Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£116,705
Cash
£33,272
Turnover
—
Profit / loss
—
Current assets
£40,972
Creditors < 1 year
—
Equity
£116,705
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £116,705 | £104,801 | £115,875 | £99,718 | £68,222 | £40,113 | £39,770 | £35,065 | £39,559 | £43,418 | £37,912 | £42,245 | £47,761 | £46,417 | £59,181 | £67,563 |
| Equity | £116,705 | £104,801 | £115,875 | £99,718 | £68,222 | £40,113 | £39,770 | £35,065 | £39,559 | £43,418 | £37,912 | £42,245 | £47,761 | £46,417 | £59,181 | £67,563 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | £54,020 | — | £51,463 | £51,285 | £51,890 |
| Property, plant & equipment | £139,100 | £140,932 | £138,511 | £137,712 | £136,804 | £50,552 | £51,073 | £51,720 | £52,525 | £53,535 | £52,777 | £54,020 | £50,944 | £51,463 | £51,285 | £51,890 |
| Current assets | £40,972 | £37,635 | £63,782 | £61,443 | £47,769 | £22,613 | £17,432 | £15,805 | £18,441 | £24,083 | £22,781 | £23,299 | £45,843 | £35,873 | £38,078 | £46,840 |
| Cash at bank | £33,272 | £29,935 | £56,082 | £53,743 | £39,919 | £14,813 | £9,433 | £5,088 | £7,868 | £13,265 | £12,197 | £8,438 | £10,743 | £619 | £0 | £2,480 |
| Debtors | — | — | — | — | £150 | £100 | £499 | £1,217 | £1,073 | £318 | £84 | £2,861 | £3,100 | £3,254 | £6,078 | £12,360 |
| Stock | £7,700 | £7,700 | £7,700 | £7,700 | £7,700 | £7,700 | £7,500 | £9,500 | £9,500 | £10,500 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £26,980 | £20,761 | £31,782 | £40,919 | — | £31,167 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £10,666 | £14,313 | £17,244 | £0 | — | £0 |
| Provisions | £1,526 | £1,605 | £760 | £608 | £435 | £421 | £513 | £0 | — | — | — | — | — | — | — | — |
| Net current assets | £3,669 | −£4,432 | £13,773 | £338 | −£23,702 | −£10,018 | −£10,790 | −£16,655 | −£12,063 | −£3,868 | −£4,199 | £2,538 | £14,061 | −£5,046 | £8,449 | £15,673 |
| Assets less current liabilities | £142,769 | £136,500 | £152,284 | £138,050 | £113,102 | £40,534 | £40,283 | £35,065 | £40,462 | £49,667 | £48,578 | £56,558 | £65,005 | £46,417 | £59,734 | £67,563 |
| People | ||||||||||||||||
| Average employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | — | — | — | — | — | — | — |
| 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 3 satisfied / released
Floating · created 1998-01-26 · satisfied 2019-12-05
All monies
SatisfiedFloating · created 1998-01-26 · satisfied 2019-12-05
All monies
SatisfiedProperty · created 1993-04-09 · satisfied 1998-01-20
All monies
Satisfied