Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 22 March 2027
- Last conf. stmt
- 8 March 2026
Serviced Software Limited
- Incorporated
- 15 August 2001 (25 years)
- Industry
- Other information technology service activities (62090)
- Directors
- Ann SmithGary Peter Smith
- Controlled by
- Gary Peter Smith
- Accounts type
- Micro entity
- Region
- North East
- Address
- Kepier HouseBelmont Business ParkDurhamDH1 1TW
Officers 2 active
Officer details are public data from the Companies House register.
Smith, Ann
Director · Appointed 1 October 2011
British
Born November 1967
Smith, Gary Peter
Director · Appointed 19 March 2002
British
Born September 1958 (68)
Officer history (3 former)
1 October 2011
Appointed Smith, Ann as Director
1 October 2011
Resigned Smith, Ann as Secretary
19 March 2002
Appointed Smith, Gary Peter as Director
19 March 2002
Appointed Smith, Ann as Secretary
20 August 2001
20 August 2001
15 August 2001
15 August 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Gary Peter Smith
Individual · Notified 15 August 2016
Has significant influence or control
British
Born September 1958 (68)
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £53,854
- Employees
- 1
- Debt Ratio
- 29%
- Current Ratio
- 3.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,935 | £2,353 | £4,167 | £2,125 | £3,009 | £1,423 | £415 |
| Current Assets | £73,487 | £78,319 | £77,600 | £82,030 | £46,722 | £39,653 | £10,462 |
| Creditors (< 1 year) | £19,708 | £21,612 | £22,868 | £31,515 | £23,321 | £26,769 | £13,836 |
| Net Current Assets | £53,779 | £56,707 | £54,732 | £50,515 | £23,401 | £12,884 | (£3,374) |
| Net Assets | £53,854 | £57,200 | £57,039 | £50,780 | £24,550 | £12,447 | (£4,819) |
| Shareholder Funds | £53,854 | £57,200 | £57,039 | £50,780 | £24,550 | £12,447 | (£4,819) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 May 2026 | Micro company accounts | 31 August 2025 | ||
| 22 April 2026 | Confirmation statement with no updates | 8 March 2026 | ||
| 21 April 2026 | Director's details changed | |||
| 19 March 2025 | Confirmation statement with no updates | 8 March 2025 | ||
| 21 February 2025 | Micro company accounts | 31 August 2024 |
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