Exec Serve Limited

Active06241823 Private limited company
Incorporated
9 May 2007 (19 years)
Industry
Activities of other holding companies n.e.c. (64209)
Accounts type
Dormant
Region
East of England
Address
7 The Close
Norwich
NR1 4DJ

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
23 May 2027
Last conf. stmt
9 May 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 25 May 2007
British
Director · Appointed 25 May 2007
British
Born December 1954 (71)
Director · Appointed 25 May 2007
British
Born January 1955 (71)
Officer history (2 former)
25 May 2007
Appointed Goff, Michael Lee Johnson as Secretary
25 May 2007
Appointed Goff, Julia Elizabeth as Director
25 May 2007
Appointed Goff, Michael Lee Johnson as Director
25 May 2007
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
25 May 2007
Resigned Company Directors Limited as Corporate Nominee Director
9 May 2007
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
9 May 2007
Appointed Company Directors Limited as Corporate Nominee Director

Ownership 0 active

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

The company has declared that it has no person with significant control.

Financials

Balance sheet as at 30 September 2025 · dormant accounts · dormant

Net Assets
£24,473
Cash
£4,362
Employees
2
Current Ratio
1.0x

Trend

Net Assets
£0 £20k £40k 2019 2020 2021 2022 2023 2024 2025 £24,473 £24,473 £24,473 £24,473 £24,473 £24,473 £24,473
Balance sheet detail
2025202420232022202120202019
Current Assets£1,889,473£1,276,831£3,124,900£1,257£24,473£24,473£24,473
Cash£4,362£3,858£20,784£1,000£10,957£10,957
Creditors (< 1 year)£1,865,000£1,252,358£3,100,427£3,303,738
Net Current Assets£24,473£24,473£24,473(£3,302,481)
Net Assets£24,473£24,473£24,473£24,473£24,473£24,473£24,473
Shareholder Funds£24,473£24,473£24,473£24,473£24,473£24,473£24,473

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 June 2026Accounts for a dormant company30 September 2025
19 May 2026Confirmation statement with no updates9 May 2026
26 June 2025Accounts for a dormant company30 September 2024
23 May 2025Confirmation statement with no updates9 May 2025
13 September 2024Accounts for a dormant company30 September 2023
Show all recent filings

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