Servecool Limited

Active04503649 Private limited company
Incorporated
5 August 2002 (24 years)
Industry
Computer facilities management activities (62030)
Directors
David Mark Stringer
Owned by
David Mark Stringer
Accounts type
Total exemption full
Region
Yorkshire
Address
5 High Bank Approach
Leeds
LS15 9DA

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
22 April 2027
Last conf. stmt
8 April 2026

Officers 2 active

Officer details are public data from the Companies House register.

Stringer, David Michael
Secretary · Appointed 15 August 2002
British
Stringer, David Mark
Director · Appointed 15 August 2002
British
Born June 1974 (52)
Officer history (2 former)
15 August 2002
Appointed Stringer, David Michael as Secretary
15 August 2002
Appointed Stringer, David Mark as Director
8 August 2002
Resigned Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
8 August 2002
Resigned Form 10 Directors Fd Ltd as Corporate Nominee Director
5 August 2002
Appointed Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
5 August 2002
Appointed Form 10 Directors Fd Ltd as Corporate Nominee Director

Ownership 1 active

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

David Mark Stringer
Individual · Notified 13 July 2016
Owns 75–100% of shares
British
Born June 1974 (52)

Financials

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

Net Assets
£27,568
Cash
£33,560
Employees
3
Current Ratio
2.5x

Trend

Net Assets
£0 £20k £40k 2019 2020 2021 2022 2023 2024 2025 £15,343 £16,484 £17,314 £14,414 £17,345 £21,732 £27,568
Balance sheet detail
2025202420232022202120202019
Fixed Assets£840£1,566£893
Current Assets£45,147£33,951£34,908£26,861£32,174£42,333£45,371
Debtors£10,087£3,935£3,632£9,460£4,167£10,527£31,979
Cash£33,560£29,616£30,876£16,401£27,207£31,606£12,592
Creditors (< 1 year)£18,419£13,785£18,456£13,786£16,646£25,849£30,028
Net Current Assets£26,728£20,166£16,452£13,075£15,528£16,484£15,343
Net Assets£27,568£21,732£17,345£14,414£17,314£16,484£15,343
Shareholder Funds£27,568£21,732£17,345£14,414£17,314£16,484£15,343

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 April 2026Confirmation statement with no updates8 April 2026
2 April 2026Total exemption full accounts30 September 2025
8 April 2025Confirmation statement with no updates8 April 2025
3 March 2025Total exemption full accounts30 September 2024
11 April 2024Confirmation statement with no updates8 April 2024
Show all recent filings

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