Company Overview
Servefirm Limited is a Dissolved Private Limited Company.
Registered Address

The Mill, One, High Street, Henley-In-Arden, Warwickshire, B95 5AA
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Companies House Data
Company NameSERVEFIRM LIMITED
Company Number04746296
Registered Office AddressThe Mill, One
 High Street
 B95 5AA
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date28/04/2003
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2019
Accounts Last Made Up Date31/03/2019
Accounts Account CategorySMALL
Returns Next Due Date26/05/2017
Returns Last Made Up Date28/04/2016
Directors & Members
Show Resigned
Brian Baker - Director
(British, 59 years old, born May 1967)
Appointed 31 March 2017
 Active
Robert Braid - Director
(British, 50 years old, born March 1976)
Appointed 26 April 2012
 Active
Secretaries
Show Resigned
Brian Baker - Secretary
(British)
Appointed 01 August 2006
 Active
Other Company Directorships
Brian Baker
ABBEYDALE PROMOTIONS LIMITED
BAKER TAXATION AND ACCOUNTING SERVICES LIMITED
CAYBORN LIMITED
CORALPOINT AMERICAS (HOLDINGS) LIMITED
CORALPOINT ASIA PACIFIC (HOLDINGS) LIMITED
CORALPOINT EMEA (HOLDINGS) LIMITED
CORALPOINT INTERNATIONAL LIMITED
CORALPOINT LIMITED
CORBALLY PROPERTIES (UK) LIMITED
CORE62 LIMITED
CRANSLEY DEVELOPMENTS LIMITED
DGH (BOLSOVER) LIMITED
DSM CIVIL ENGINEERING LIMITED
DSM DEMOLITION LIMITED
DSM ENVIRONMENTAL LIMITED
DSM PLANT LIMITED
FOREST RENTALS LTD
LYNDHURST PRE-SCHOOL
NOBEL MIDCO LIMITED
RORTON LIMITED
ST FRANCIS GROUP (ALDRIDGE) LIMITED
ST FRANCIS GROUP (B S KIDDERMINSTER) LIMITED
ST FRANCIS GROUP (BRANTHAM) LIMITED
ST FRANCIS GROUP (CHERRYWOOD ROAD) LIMITED
ST FRANCIS GROUP (FEATHERSTONE 2) LIMITED
ST FRANCIS GROUP (HORIZON 38) LIMITED
ST FRANCIS GROUP (REDDITCH) LIMITED
ST FRANCIS GROUP (TALBOT MILL) LIMITED
ST FRANCIS GROUP DEVELOPMENTS LTD
STM PROMOTIONS LIMITED
Robert Braid
BIDFORD PROPERTIES LIMITED
BOLSOVER LAND LIMITED
CAYBORN LIMITED
CAYBORN MANAGEMENT COMPANY LIMITED
CORE 62 MANAGEMENT COMPANY LIMITED
CORE62 LIMITED
DGH (BOLSOVER) LIMITED
DSM CIVIL ENGINEERING LIMITED
DSM DECOMMISSIONING LIMITED
DSM DEMOLITION LIMITED
DSM ENVIRONMENTAL LIMITED
DSM PLANT LIMITED
DSM SFG GROUP HOLDINGS LIMITED
NOBEL EBT LIMITED
NOBEL MIDCO LIMITED
ST FRANCIS GROUP (ALDRIDGE) LIMITED
ST FRANCIS GROUP (ARDATH ROAD) LTD
ST FRANCIS GROUP (B S KIDDERMINSTER) LIMITED
ST FRANCIS GROUP (BRANTHAM) LIMITED
ST FRANCIS GROUP (CHERRYWOOD ROAD) LIMITED
ST FRANCIS GROUP (CHIVENOR) LIMITED
ST FRANCIS GROUP (FEATHERSTONE 2) LIMITED
ST FRANCIS GROUP (GOSCOTE) LIMITED
ST FRANCIS GROUP (HORIZON 38) LIMITED
ST FRANCIS GROUP (KETTERING) LIMITED
ST FRANCIS GROUP (LEAMORE LANE) LIMITED
ST FRANCIS GROUP (REDDITCH) LIMITED
ST FRANCIS GROUP (TALBOT MILL) LIMITED
ST FRANCIS GROUP (UTILITY SERVICES) LIMITED
ST FRANCIS GROUP 1 LIMITED
ST FRANCIS GROUP 2 LIMITED
ST FRANCIS GROUP DEVELOPMENTS LTD
ST FRANCIS GROUP LIMITED
ST FRANCIS PROPERTIES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2019 30-Mar-2017 30-Mar-2015
Balance Sheet
Fixed Assets 601,890 601,890 601,890
Current Assets 0 0 595
Creditors Due Within One Year 36,034 36,034 35,734
Working Cap -36,034 -36,034 -35,139
Total Assets Less Current Liabilities 565,856 565,856 566,751
Long-term Liabilities 0 0 0
Net Assets 565,856 565,856 566,751
Share Capital & Reserves
Share Cap - - 1
Profit & Loss Reserves - - 566,750
Other Reserves - - 0
Shareholders Funds 565,856 565,856 566,751
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2019 30-Mar-2017 30-Mar-2015
Tangible Fixed Assets - - 99.9%
Fixed Assets 100.0% 100.0% 99.9%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - 0.1%
Current Assets 0.0% 0.0% 0.1%
Creditors Due Within One Year 6.0% 6.0% 5.9%
Net Current Assets Liabilities -6.0% -6.0% -5.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - 94.1%
Called Up Share Capital - - 0.0%
Share Capital Allotted Called Up Paid - - 0.0%
Profit Loss Account Reserve - - 94.1%
Shareholder Funds 94.0% 94.0% 94.1%
Capital Employed - - -
Total Assets Less Current Liabilities 94.0% 94.0% 94.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2019 30-Mar-2017 30-Mar-2015
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 16.7 16.7 16.9
Reserves to Assets - - 0.9
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2019 30-Mar-2017 30-Mar-2015
Assets 601,890 601,890 602,485
Debt 36,034 36,034 35,734
Net Assets/Debt 565,856 565,856 566,751
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around B95 5AA
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MERCIA FUND MANAGEMENT LIMITED
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S.E. INTERESTS LIMITED
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MAINSTAY SERVICES LIMITED
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ST FRANCIS GROUP (CHIVENOR) LIMITED
THE MILL, ONE, HIGH STREET, HENLEY-IN-ARDEN, WARWICKSHIRE, B95 5AA
DEERFIELD TRADING LIMITED
Forward House, 17 High Street, Henley-In-Arden, West Midlands, B95 5AA
BRYN COCH LIMITED
MERYLL HOUSE, WORCESTER ROAD, BROMSGROVE, B95 5AA
DGH (BOLSOVER) LIMITED
THE MILL, ONE, HIGH STREET, HENLEY-IN-ARDEN, WARWICKSHIRE, B95 5AA
MEDIALOGIX LIMITED
FORWARD HOUSE, 17 HIGH STREET, HENLEY IN ARDEN, WARWICKSHIRE, B95 5AA
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 28 April 2019 with no updates
Confirmation statement made on 28 April 2018 with updates
Previous accounting period extended from 31 December 2016 to 31 March 2017
Director's details changed for Mr Brian Edward Baker on 19 June 2017
Confirmation statement made on 28 April 2017 with updates
Particulars of variation of rights attached to shares
Statement of Company's objects
Resolutions
Termination of appointment of Sally Ann O'donnell as a director on 31 March 2017
Termination of appointment of Desmond Noel Kelly as a director on 31 March 2017
Termination of appointment of John Thomas Kelly as a director on 31 March 2017
Termination of appointment of Patrick James Kelly as a director on 31 March 2017
Appointment of Mr Brian Edward Baker as a director on 31 March 2017
Registration of charge 047462960001, created on 31 March 2017
Annual return made up to 28 April 2016 with full list of shareholders
Director's details changed for Mr John Thomas Kelly on 1 January 2016
Director's details changed for Mr Desmond Noel Kelly on 1 January 2016
Director's details changed for Mr Patrick James Kelly on 1 January 2016
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