Serverhouse Limited

Active03338799 Private limited company
Incorporated
24 March 1997 (29 years)
Industry
Other business support service activities n.e.c. (82990)
Directors
Gary Peter Coates
Accounts type
Total exemption full
Region
South East
Address
128 West Street
Portchester
Fareham
PO16 9XE

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
7 April 2027
Last conf. stmt
24 March 2026

Charges

Total
10
Outstanding
5
Part satisfied
0
Satisfied
5

Officers 3 active

Officer details are public data from the Companies House register.

Coates, Gary Peter
Director · Appointed 8 December 2022
British
Born January 1982 (44)
Corporate Secretary · Appointed 9 July 2010
Director · Appointed 1 May 1997
British
Born July 1953 (73)
Officer history (6 former)
8 December 2022
Appointed Coates, Gary Peter as Director
9 July 2010
Appointed Mc Secretaries Limited as Corporate Secretary
9 July 2010
Resigned Coates Buglear, Heather Anne as Secretary
23 March 2010
Resigned Mobley, Harold Edward John as Director
12 December 2003
Appointed Mobley, Harold Edward John as Director
1 July 2003
Appointed Coates Buglear, Heather Anne as Secretary
1 July 2003
Resigned Lansdowne Secretaries Ltd as Corporate Secretary
23 January 2001
Appointed Lansdowne Secretaries Ltd as Corporate Secretary
23 January 2001
Resigned Soane, Daphne Amelda as Secretary
1 May 1997
Appointed Coates, Peter Victor as Director
1 May 1997
Appointed Soane, Daphne Amelda as Secretary
1 May 1997
Resigned Brighton Secretary Limited as Corporate Nominee Secretary
1 May 1997
Resigned Brighton Director Limited as Corporate Nominee Director
24 March 1997
Appointed Brighton Secretary Limited as Corporate Nominee Secretary
24 March 1997
Appointed Brighton Director Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 06941945

Group structure 4 companies

Ownership group derived from the Companies House PSC register

7 Internet Wholesale Ltd Owns 25–50% of shares
Brightserve Limited Owns 25–50% of shares
Serverhouse Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£359,581
Cash
£15,307
Employees
9
Debt Ratio
74%
Current Ratio
0.2x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2024 2025 £531,162 £492,404 £449,272 £460,573 £359,581
Balance sheet detail
202520242023202220212020
Fixed Assets£1,260,142£1,052,703£712,621£427,133£319,509
Current Assets£98,297£375,714£387,507£541,537£603,118
Debtors£82,990£147,858£322,996£415,433£392,188
Cash£15,307£227,856£64,511£126,104£210,930
Creditors (< 1 year)£643,693£654,468£364,474£365,990£335,254£332,348
Creditors (> 1 year)£59,957£53,990£128,730£168,698£61,976£2,814
Net Current Assets(£545,396)(£278,754)£21,517£206,283£270,770
Net Assets£359,581£460,573£449,272£492,404£531,162
Shareholder Funds£359,581£460,573£449,272£492,404£531,162

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
16 April 2026Confirmation statement with updates24 March 2026
7 October 2025Total exemption full accounts31 March 2025
24 March 2025Confirmation statement with updates24 March 2025
12 December 2024Total exemption full accounts31 March 2024
25 March 2024Confirmation statement with no updates24 March 2024
Show all recent filings

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