Greville House Services Limited

Active04119622 Private limited company
Incorporated
5 December 2000 (25 years)
Industry
Accounting and auditing activities (69201)
Tax consultancy (69203)
Owned by
Mark David Harwood
Accounts type
Total exemption full
Region
West Midlands
Address
Greville House
10 Jury Street
Warwick
CV34 4EW

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
19 December 2026
Last conf. stmt
5 December 2025

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 1 January 2012
British
Born January 1981 (45)
Director · Appointed 5 December 2000
British
Born May 1943 (83)
Officer history (3 former)
1 January 2012
Appointed Harwood, Mark David as Director
30 July 2010
Resigned Lewis, Patricia Margaret as Secretary
5 December 2000
Appointed Harwood, Michael Lawrence as Director
5 December 2000
Appointed Qa Registrars Limited as Corporate Nominee Secretary
5 December 2000
Resigned Qa Registrars Limited as Corporate Nominee Secretary
5 December 2000
Appointed Qa Nominees Limited as Corporate Nominee Director
5 December 2000
Resigned Qa Nominees Limited as Corporate Nominee Director
5 December 2000
Appointed Lewis, Patricia Margaret as Secretary

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born January 1981 (45)

Holdings 1

Companies where Greville House Services Limited is registered as a person with significant control

Owns 75–100% of shares
Active

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£564,716
Cash
£612,111
Employees
8
Debt Ratio
34%
Current Ratio
2.7x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £273,404 £315,996 £314,057 £377,241 £466,798 £542,811 £564,716
Balance sheet detail
2025202420232022202120202019
Fixed Assets£87,753£114,517£168,832£227,243£287,441£340,847£397,309
Current Assets£766,448£703,672£598,103£451,011£342,830£372,401£312,522
Debtors£154,337£153,094£210,134£152,906£135,706
Cash£612,111£550,578£387,969£298,105£207,124
Creditors (< 1 year)£288,174£263,721£277,875£269,056£274,034£304,006£301,245
Creditors (> 1 year)£726£10,951£20,922£30,648£40,240£43,646£91,023
Net Current Assets£478,274£439,951£320,228£181,955£68,796£86,615£32,286
Net Assets£564,716£542,811£466,798£377,241£314,057£315,996£273,404
Shareholder Funds£564,716£542,811£466,798£377,241£314,057£315,996£273,404

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
6 February 2026Total exemption full accounts30 June 2025
12 December 2025Confirmation statement with no updates5 December 2025
26 January 2025Total exemption full accounts30 June 2024
13 December 2024Confirmation statement with no updates5 December 2024
2 April 2024Total exemption full accounts30 June 2023
Show all recent filings

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