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Servicemate (UK) Ltd

Servicemate (UK) Ltd is an active company incorporated on 12 October 2018 with the registered office located in Wakefield, West Yorkshire. Servicemate (UK) Ltd was registered 6 years ago.
Status
Active
Active since 4 years ago
Company No
11620306
Private limited company
Age
6 years
Incorporated 12 October 2018
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 11 October 2024 (11 months ago)
Next confirmation dated 11 October 2025
Due by 25 October 2025 (1 month remaining)
Last change occurred 1 year 11 months ago
Accounts
Submitted
For period 1 Mar28 Feb 2025 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 28 February 2026
Due by 30 November 2026 (1 year 2 months remaining)
Contact
Address
4 Calder Close
Calder Park
Wakefield
West Yorkshire
WF4 3BA
England
Same address for the past 4 years
Telephone
0333 0169622
Email
Unreported
People
Officers
1
Shareholders
1
Controllers (PSC)
1
Director • PSC • British • Lives in England • Born in Aug 1977
Shareholders, PSCs & Group Structure
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Mutual Companies
Nac (Domestic Appliances) Ltd
Mr Adrian Welke is a mutual person.
Active
Advertwise Ltd
Mr Adrian Welke is a mutual person.
Active
Aaco Holdings Ltd
Mr Adrian Welke is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2019–2025)
Period Ended
28 Feb 2025
For period 28 Feb28 Feb 2025
Traded for 12 months
Cash in Bank
£42.4K
Increased by £21.61K (+104%)
Turnover
Unreported
Same as previous period
Employees
1
Decreased by 1 (-50%)
Total Assets
£42.52K
Increased by £20.98K (+97%)
Total Liabilities
-£66.85K
Increased by £402 (+1%)
Net Assets
-£24.33K
Increased by £20.58K (-46%)
Debt Ratio (%)
157%
Decreased by 151.34% (-49%)
Latest Activity
Full Accounts Submitted
5 Months Ago on 15 Apr 2025
Confirmation Submitted
11 Months Ago on 11 Oct 2024
Full Accounts Submitted
1 Year 4 Months Ago on 6 May 2024
Confirmation Submitted
1 Year 11 Months Ago on 11 Oct 2023
Mr Adrian Welke (PSC) Details Changed
2 Years Ago on 31 Aug 2023
Liam Webster Resigned
2 Years Ago on 31 Aug 2023
Liam Webster (PSC) Resigned
2 Years Ago on 31 Aug 2023
Full Accounts Submitted
2 Years 3 Months Ago on 2 Jun 2023
Mr Adrian Welke (PSC) Details Changed
2 Years 6 Months Ago on 1 Mar 2023
Mr Adrian Welke Details Changed
2 Years 6 Months Ago on 1 Mar 2023
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Documents
Total exemption full accounts made up to 28 February 2025
Submitted on 15 Apr 2025
Confirmation statement made on 11 October 2024 with no updates
Submitted on 11 Oct 2024
Total exemption full accounts made up to 29 February 2024
Submitted on 6 May 2024
Confirmation statement made on 11 October 2023 with updates
Submitted on 11 Oct 2023
Change of details for Mr Adrian Welke as a person with significant control on 31 August 2023
Submitted on 4 Sep 2023
Cessation of Liam Webster as a person with significant control on 31 August 2023
Submitted on 31 Aug 2023
Termination of appointment of Liam Webster as a director on 31 August 2023
Submitted on 31 Aug 2023
Total exemption full accounts made up to 28 February 2023
Submitted on 2 Jun 2023
Change of details for Mr Adrian Welke as a person with significant control on 1 March 2023
Submitted on 2 Mar 2023
Director's details changed for Mr Adrian Welke on 1 March 2023
Submitted on 1 Mar 2023
Repayment History
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