Company Overview
Servicetas Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 11 June 2015, so this is a well established company. Servicetas Limited has been in business for 10 years and 9 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

1 Mariner Court, Calder Business Park, Wakefield, WF4 3FL
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Companies House Data
Company NameSERVICETAS LIMITED
Company Number09633389
Registered Office Address1 Mariner Court
 Calder Business Park
 WF4 3FL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date11/06/2015
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date09/07/2017
Returns Last Made Up Date11/06/2016
Directors & Members
Show Resigned
Gregory Allsopp - Director
(British, 46 years old, born January 1980)
Appointed 12 November 2015
Active
Graham Berks - Director
(British, 72 years old, born November 1954)
Appointed 12 November 2015
Active
Stuart Lomax - Director
(British, 60 years old, born March 1966)
Appointed 11 June 2015
Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Gregory Allsopp
AQUALAND INDUSTRIES (PRODUCTS) LIMITED
AQUALAND INDUSTRIES LIMITED
BEAR LEISURE LIMITED
BEAR LEISURE PROPERTIES LIMITED
BUTTERLEY INVESTCO LIMITED
FUNDERTAS LIMITED
HAIR SECRETZ LIMITED
HM (HALL GREEN) LIMITED
HM (KIRKHEATON) LIMITED
HOME & MANOR GROUP LIMITED
HOME & MANOR LIMITED
HUMPIT HUMMUS LIMITED
INNORIAN RESEARCH & DEVELOPMENT LIMITED
INVESTORTAS LIMITED
MOMENTUM FINANCE GROUP CONSTRUCTION LIMITED
MOMENTUM FINANCE GROUP INVESTMENTS LIMITED
MOMENTUM FINANCE GROUP LIMITED
MOMENTUM FINANCE GROUP PROPERTY INVESTMENTS LIMITED
MOMENTUM FINANCE GROUP SPV1 LIMITED
MOMENTUM FINANCE GROUP SPV2 LIMITED
MOMENTUM FINANCE GROUP SPV3 LIMITED
MY SECURE SELF STORE.COM LIMITED
PPE 4U LIMITED
SNAPSAVER LTD
SYNAP LEARNING LIMITED
VENTURETAS LIMITED
VENTURIAN GROUP LIMITED
VENTURIAN INVESTMENTS LIMITED
VENTURIAN PROPERTY DEVELOPMENT LIMITED
VENTURIAN PROPERTY HOLDINGS LIMITED
Graham Berks
AQUALAND INDUSTRIES (PRODUCTS) LIMITED
AQUALAND INDUSTRIES LIMITED
BEAR LEISURE LIMITED
BEAR LEISURE PROPERTIES LIMITED
BOD-NAUT LIMITED
BUTTERLEY INVESTCO LIMITED
COPPERGATE PROPERTIES LIMITED
CRAZI-BUGZ LIMITED
DEANS COMPUTER SERVICES TRUSTEES LIMITED
FAMTAS LIMITED
FUNDERTAS LIMITED
GIBSONS OF KENDAL LIMITED
HM (HALL GREEN) LIMITED
HM (KIRKHEATON) LIMITED
HOME & MANOR GROUP LIMITED
HOME & MANOR LIMITED
INNORIAN RESEARCH & DEVELOPMENT LIMITED
INVESTORTAS LIMITED
JAARS HOLDINGS LIMITED
JOHN GORDON WALTON & CO LIMITED
MENTOR CONSULTANCY LIMITED
MY SECURE SELF STORE.COM LIMITED
PPE 4U LIMITED
SECURIAN GROUP LIMITED
SECURIAN INDUSTRIES LIMITED
SYNAP LEARNING LIMITED
VAT SOLUTIONS LIMITED
VENTURETAS LIMITED
VENTURIAN GROUP LIMITED
VENTURIAN INVESTMENTS LIMITED
VENTURIAN PROPERTY DEVELOPMENT LIMITED
VENTURIAN PROPERTY HOLDINGS LIMITED
XYLA PARTNERS LIMITED
Stuart Lomax
ALCO HI-TEK LIMITED
ALCO PROCESS VALVES LIMITED
ALCO SUB-TEK LIMITED
ALCO VALVES GROUP LIMITED
ALCO VALVES LIMITED
BEAR LEISURE LIMITED
FAMTAS LIMITED
FUNDERTAS LIMITED
INNORIAN RESEARCH & DEVELOPMENT LIMITED
INVESTORTAS LIMITED
MALOX LIMITED
PPE 4U LIMITED
SABRE INSTRUMENT VALVES LIMITED
VENTURETAS LIMITED
VENTURIAN GROUP LIMITED
VENTURIAN INVESTMENTS LIMITED
VENTURIAN PROPERTY DEVELOPMENT LIMITED
VENTURIAN PROPERTY HOLDINGS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 3,569 3,569 675
Current Assets 1,367,785 1,367,785 1,112,485
Creditors Due Within One Year 1,647,050 1,647,050 1,397,115
Working Cap -279,265 -279,265 -284,630
Total Assets Less Current Liabilities -275,696 -275,696 -283,955
Long-term Liabilities 0 0 0
Net Assets -275,696 -275,696 -283,955
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -275,696 -275,696 -283,955
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 0.3% 0.3% 0.1%
Stocks Inventory - - -
Debtors 99.2% 99.2% 99.0%
Cash Bank In Hand 0.6% 0.6% 0.9%
Current Assets 99.7% 99.7% 99.9%
Creditors Due Within One Year 120.1% 120.1% 125.5%
Net Current Assets Liabilities -20.4% -20.4% -25.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -20.1% -20.1% -25.5%
Capital Employed - - -
Total Assets Less Current Liabilities -20.1% -20.1% -25.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Liquidity Ratio 0.8 0.8 0.8
Solvency Ratio 0.8 0.8 0.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Assets 1,371,354 1,371,354 1,113,160
Debt 1,647,050 1,647,050 1,397,115
Net Assets/Debt -275,696 -275,696 -283,955

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

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
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Document Filings
Confirmation statement made on 11 June 2025 with no updates
Termination of appointment of Paul Richard Halliday as a director on 4 September 2024
Confirmation statement made on 11 June 2024 with no updates
Confirmation statement made on 11 June 2023 with no updates
Confirmation statement made on 11 June 2022 with no updates
Confirmation statement made on 11 June 2021 with no updates
Termination of appointment of Rachel Jayne Lomax as a director on 14 September 2020
Confirmation statement made on 11 June 2020 with no updates
Confirmation statement made on 11 June 2019 with no updates
Confirmation statement made on 11 June 2018 with updates
Notification of Venturian Group Limited as a person with significant control on 1 April 2018
Cessation of Stuart Andrew Lomax as a person with significant control on 1 April 2018
Cessation of Rachel Jayne Lomax as a person with significant control on 1 April 2018
Director's details changed for Mr Paul Richard Halliday on 16 October 2017
Confirmation statement made on 11 June 2017 with updates
Termination of appointment of William Angus Holmes as a director on 18 January 2017

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