Itserv Services Limited

Active06592623 Private limited company
Incorporated
14 May 2008 (18 years)
Industry
Engineering related scientific and technical consulting activities (71122)
Other professional, scientific and technical activities n.e.c. (74909)
Owned by
Simon Daryll Guy
Accounts type
Micro entity
Region
South West
Address
95 Newtown Road
Verwood
BH31 6EG

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
18 March 2027
Last conf. stmt
4 March 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 14 May 2008
British
Born May 1967 (59)

Ownership 1 active

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

Individual · Notified 14 May 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born May 1967 (59)

Financials

Balance sheet as at 31 March 2026 · micro entity accounts

Net Assets
£67,231
Employees
1
Debt Ratio
33%
Current Ratio
2.1x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 2026 £61,578 £71,792 £80,394 £72,782 £110,666 £78,210 £67,231
Balance sheet detail
2026202520242023202220212020
Fixed Assets£42,096£56,190£754£1,005£285£538£9,474
Current Assets£58,404£57,562£153,411£89,237£102,479£102,725£77,489
Creditors (< 1 year)£28,145£23,227£43,007£16,944£22,587£31,943£26,514
Creditors (> 1 year)£6,068£12,829
Net Current Assets£32,203£35,849£110,912£72,993£81,502£72,196£53,004
Net Assets£67,231£78,210£110,666£72,782£80,394£71,792£61,578
Shareholder Funds£67,231£78,210£110,666£72,782£80,394£71,792£61,578

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 June 2026Micro company accounts31 March 2026
4 March 2026Confirmation statement with no updates4 March 2026
9 June 2025Micro company accounts31 March 2025
31 March 2025Confirmation statement with no updates28 March 2025
27 August 2024Micro company accounts31 March 2024
Show all recent filings

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