Company Overview
Serva Nw Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 30 March 2017, so this is a well established company. Serva Nw Limited has been in business for 9 years. The accounts status is total exemption full and the accounts are next due on Tuesday 29 December 2026.
Registered Address

108 Upper Floor, 108 Church Street, Flint, CH6 5AF
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Companies House Data
Company NameSERVA NW LIMITED
Company Number10698117
Registered Office Address108 Upper Floor
 108 Church Street
 CH6 5AF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/03/2017
Accounting Reference Date Day29
Accounting Reference Date Month3
Accounts Next Due Date29/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date27/04/2018
Previous Company NameChanged Date
CHESTER MEWS LIMITED22 Oct 2020
Directors & Members
Show Resigned
Jo Lord - Director
(British, 58 years old, born July 1968)
Appointed 01 March 2020
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Jo Lord
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 70,433 70,433 82,863
Current Assets 15,109 15,109 9,519
Creditors Due Within One Year 10,887 10,887 10,887
Working Cap 4,222 4,222 -1,368
Total Assets Less Current Liabilities 74,655 74,655 81,495
Long-term Liabilities 50,000 50,000 50,000
Net Assets 24,655 24,655 31,495
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 24,655 24,655 31,495
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 82.3% 82.3% 89.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 17.7% 17.7% 10.3%
Current Assets 17.7% 17.7% 10.3%
Creditors Due Within One Year 12.7% 12.7% 11.8%
Net Current Assets Liabilities 4.9% 4.9% -1.5%
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 28.8% 28.8% 34.1%
Capital Employed - - -
Total Assets Less Current Liabilities 87.3% 87.3% 88.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 1.4 1.4 0.9
Solvency Ratio 1.4 1.4 1.5
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-2025 31-Mar-2022 31-Mar-2021
Assets 85,542 85,542 92,382
Debt 60,887 60,887 60,887
Net Assets/Debt 24,655 24,655 31,495

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.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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
Other Business around CH6 5AF
PAIN RELIEF CENTRE LIMITED
67 CHURCH STREET, FLINT, CLWYD, CH6 5AF
Document Filings
Registered office address changed from Dingle Lodge Station Road Sandycroft Deeside CH5 2PT Wales to 108 Upper Floor 108 Church Street Flint CH6 5AF on 26 September 2025
Confirmation statement made on 30 March 2025 with no updates
Miscellaneous
Previous accounting period shortened from 30 March 2024 to 29 March 2024
Confirmation statement made on 30 March 2024 with no updates
Previous accounting period shortened from 31 March 2023 to 30 March 2023
Confirmation statement made on 30 March 2023 with no updates
Confirmation statement made on 30 March 2022 with no updates
Confirmation statement made on 30 March 2021 with no updates
Confirmation statement made on 30 March 2020 with updates
Registered office address changed from 50 Church Street Flint Flintshire CH6 5AE Wales to Dingle Lodge Station Road Sandycroft Deeside CH5 2PT on 30 October 2020
Certificate of change of name
Confirmation statement made on 29 March 2020 with updates
Notification of Jo Lord as a person with significant control on 1 March 2020
Appointment of Mrs Jo Lord as a director on 1 March 2020
Cessation of Linda Bailey as a person with significant control on 1 March 2020
Termination of appointment of Linda Bailey as a director on 1 March 2020
Cessation of Bonny James as a person with significant control on 28 May 2019
Notification of Linda Bailey as a person with significant control on 28 May 2019
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