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Company profile
SERVIO LIMITED
active • ltd • County House Armstrong Road, Daneshill Industrial Estate, Basingstoke, Hampshire, RG24 8NU
Company no.03025073Officers10Documents0
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 03025073
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 1995-02-22
- Registered Office
- County House Armstrong Road, Daneshill Industrial Estate, Basingstoke, Hampshire, RG24 8NU
- Sic Codes
- other building completion and finishing
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£1.15m
Equity
£513,464
Total liabilities
£632,679
Cash in bank
£180,445
Year-on-year movement
Quick comparison from the latest filed period.
2025-08-31
Equity
-£93.29k
-15.38%Cash in bank
-£372.88k
-67.39%Total assets
-£174.15k
-13.19%Total liabilities
+£80.86k
+11.33%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£1.59m£437,355-£713,538
2022202320242025
Latest snapshot
Financial year2025
Statement date2025-08-31
Trade debtors£633,282
Trade creditors£311,812
Fixed assets£199,614
Current assets£946,529
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2022 | £985,907 | £1.59m | -£602,340 |
| 2023 | £770,077 | £1.45m | -£676,894 |
| 2024 | £606,754 | £1.32m | -£713,538 |
| 2025 | £513,464 | £1.15m | -£632,679 |
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Latest activity
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| Update | Date | Recency |
|---|---|---|
| Accounts Submitted | 18 Nov 2025 | 6 Months |
| Confirmation Statement Submitted | 29 Sep 2025 | 7 Months |
| Accounts Submitted | 19 Nov 2024 | 1 Year |
| Accounts Submitted | 10 Sep 2024 | 1 Year |
| Confirmation Statement Submitted | 10 Sep 2024 | 1 Year |
| Change of Date Of Creation | 10 Sep 2024 | 1 Year |
| Change of Jurisdiction | 10 Sep 2024 | 1 Year |
| Change of Last Full Members List Date | 10 Sep 2024 | 1 Year |
| Change of Previous Company Names | 10 Sep 2024 | 1 Year |
| Change of Registered Office Address | 10 Sep 2024 | 1 Year |
| Change of Type | 10 Sep 2024 | 1 Year |
| EMMERTON, John William Resigned | 15 May 2002 | 24 Years |
Documents
Public filing documents and direct PDF links where available.
No records available.