Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 26 October 2027
- Last conf. stmt
- 12 October 2026
Servebrook Limited
- Incorporated
- 24 June 1981 (45 years)
- Industry
- Dispensing chemist in specialised stores (47730) Retail sale of cosmetic and toilet articles in specialised stores (47750)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 1 Park LaneHornchurchEssexRM11 1BB
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
British
British
Born July 1960 (66)
Director · Appointed 16 April 1996
British
Born November 1961
Officer history (3 former)
16 April 1996
16 April 1996
16 April 1996
16 April 1996
Resigned Patel, Meeta Subash as Director
16 April 1996
Resigned Patel, Nilaben Shantibhai as Secretary
1 December 1995
Resigned Patel, Subash Chandra Gordhanbhai as Director
1 November 1995
Appointed Patel, Meeta Subash as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 03157615
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £1,240,130
- Cash
- £126,254
- Employees
- 11
- Debt Ratio
- 11%
- Current Ratio
- 2.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,133,436 | £1,132,947 | £1,133,039 | £1,133,161 | £667,716 | £667,935 |
| Current Assets | £252,204 | £248,899 | £198,005 | £405,383 | £398,997 | £355,941 |
| Debtors | £86,700 | £76,987 | £80,394 | £66,637 | £90,481 | £123,155 |
| Cash | £126,254 | £131,162 | £74,561 | £299,696 | £264,766 | £186,786 |
| Creditors (< 1 year) | £104,795 | £184,970 | £176,775 | £268,231 | £229,039 | £210,844 |
| Creditors (> 1 year) | £40,715 | £80,879 | £150,905 | £270,905 | ||
| Net Current Assets | £147,409 | £63,929 | £21,230 | £137,152 | £169,958 | £145,097 |
| Net Assets | £1,240,130 | £1,115,997 | £1,003,364 | £999,408 | £837,674 | £812,868 |
| Shareholder Funds | £1,240,130 | £1,115,997 | £1,003,364 | £999,408 | £837,674 | £812,868 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 November 2026 | Total exemption full accounts | 31 March 2026 | ||
| 11 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 22 October 2025 | Confirmation statement with no updates | 12 October 2025 | ||
| 16 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 19 October 2024 | Confirmation statement with no updates | 12 October 2024 |
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