Filing status
- Accounts due
- 29 July 2027
- Last accounts
- 29 October 2025
- Conf. stmt due
- 28 June 2027
- Last conf. stmt
- 14 June 2026
Servace Limited
- Incorporated
- 14 June 1999 (27 years)
- Industry
- Repair of machinery (33120) Installation of industrial machinery and equipment (33200)Renting and leasing of trucks and other heavy vehicles (77120)
- Controlled by
- Leslie Walter Gill
- Accounts type
- Dormant
- Region
- North East
- Address
- Fisher StreetNewcastle Upon TyneTyne & WearNE6 4LT
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
British
Born July 1974 (52)
Secretary · Appointed 28 October 2008
British
Director · Appointed 30 June 1999
British
Born January 1951 (75)
Officer history (6 former)
1 May 2010
28 October 2008
28 October 2008
10 July 2003
10 July 2003
27 September 2000
27 September 2000
27 September 2000
30 June 1999
30 June 1999
30 June 1999
30 June 1999
30 June 1999
14 June 1999
14 June 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Leslie Walter Gill
Individual · Notified 14 June 2016
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1951 (75)
Holdings 2
Companies where Servace Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Former controllers (2)
14 June 2016
Ceased Jack Mortimer — Owns 50–75% of shares
14 June 2016
Ceased Kevin Brendan Lyons — Owns 25–50% of shares
Financials
Balance sheet as at 29 October 2025 · dormant accounts · dormant
- Net Assets
- £66,851
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £793,840 | £793,840 | £793,840 | £793,840 | £793,840 | £793,840 | £793,840 |
| Creditors (< 1 year) | £726,989 | £726,989 | £726,989 | £726,989 | £126,989 | £126,989 | £126,989 |
| Creditors (> 1 year) | £600,000 | £600,000 | £600,000 | ||||
| Net Current Assets | (£726,989) | (£726,989) | (£726,989) | (£726,989) | (£126,989) | (£126,989) | (£126,989) |
| Net Assets | £66,851 | £66,851 | £66,851 | £66,851 | £66,851 | £66,851 | £66,851 |
| Shareholder Funds | £66,851 | £66,851 | £66,851 | £66,851 | £66,851 | £66,851 | £66,851 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 July 2026 | Accounts for a dormant company | 29 October 2025 | ||
| 10 July 2026 | Confirmation statement with updates | 14 June 2026 | ||
| 29 July 2025 | Accounts for a dormant company | 29 October 2024 | ||
| 27 June 2025 | Confirmation statement with updates | 14 June 2025 | ||
| 4 March 2025 | Cessation of a person with significant control |
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