Advania UK (Servium) Limited

Active06933341 Private limited company
Incorporated
15 June 2009 (17 years)
Previously known as
Servium Limited (until 31 July 2025)
Itinstore Limited (until 27 October 2009)
Industry
Other information technology service activities (62090)
Other information service activities n.e.c. (63990)
Accounts type
Full
Region
North West
Address
Lowry Mill Lees Street
Swinton
Manchester
M27 6DB

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
29 June 2027
Last conf. stmt
15 June 2026

Charges

Total
7
Outstanding
0
Part satisfied
0
Satisfied
7

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 27 March 2026
British
Born May 1986 (40)
Officer history (12 former)
30 June 2026
Resigned Barlow, Paul Victor Patrick as Director
27 March 2026
Appointed Harris, Sabrina as Director
27 March 2026
Resigned Hardy, James Edward as Director
31 October 2025
Resigned Insley, Andrew David Paul as Director
1 October 2025
Appointed Hardy, James Edward as Director
30 September 2025
7 June 2024
Appointed Yates-Kneen, Geoffrey Christopher as Director
7 June 2024
Appointed Insley, Andrew David Paul as Director
7 June 2024
Resigned Cooke, Darren George as Director
7 June 2024
Resigned Harris, Sharon as Director
7 June 2024
Resigned Dean, Stuart Richard as Director
14 February 2023
Resigned Reed, Mark as Director
10 August 2022
Resigned Berg Legal Secretaries Limited as Corporate Secretary
7 October 2021
Resigned Dawes, Steve as Director
5 July 2018
Appointed Harris, Sharon as Director
1 December 2016
Appointed Reed, Mark as Director
1 December 2016
Appointed Dawes, Steve as Director
25 June 2013
Appointed Dean, Stuart Richard as Director
4 January 2010
Resigned Proctor, Andrew as Director
4 January 2010
Appointed Barlow, Paul Victor Patrick as Director
13 July 2009
Appointed Berg Legal Secretaries Limited as Corporate Secretary
13 July 2009
Appointed Proctor, Andrew as Director
13 July 2009
Appointed Cooke, Darren George as Director
13 July 2009
Resigned Kennedy, Keith Samuel George as Director
15 June 2009
Appointed Kennedy, Keith Samuel George as Director

Ownership 1 active

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

Corporate entity · Notified 7 June 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 03645998
Former controllers (3)
7 June 2024
Ceased Harry Daniel Shields — Holds 25–50% of voting rights
7 June 2024
Ceased Patrick Simon Wyly — Holds 25–50% of voting rights
7 June 2024
Ceased Paul Victor Patrick Barlow — Holds 25–50% of voting rights

Group structure 14 shown

Ownership group derived from the Companies House PSC register

Advania UK Limited Owns 75–100% of shares
Advania Dormant Limited Owns 75–100% of shares
Advania UK (Servium) Limited This company Owns 75–100% of shares
Azzure It Ltd Owns 75–100% of shares
CCS Media Holdings Limited Owns 75–100% of shares
Advania UK (CCS) Limited Owns 75–100% of shares
Perspective Risk Limited Owns 75–100% of shares
Sip Communications Limited Owns 75–100% of shares
Sol-Tec Limited Owns 75–100% of shares
The Mirus Trading Group Ltd Owns 75–100% of shares
Advania UK SMB Limited Owns 75–100% of shares
Mirus Managed Print Limited Owns 75–100% of shares
Mirus Telephony Limited Owns 75–100% of shares

Financials

Net Assets
£2,683,732
Cash
£1,386,189
Profit Before Tax
£700,794
Employees
39
Debt Ratio
65%
Current Ratio
1.5x
Return on Equity
20%

Trend

Net Assets
£0 £2.0M £4.0M 2019 2020 2021 2023 £1,780,009 £2,069,084 £2,283,328 £2,683,732
Balance sheet detail
2023202120202019
Fixed Assets£110,219£116,844£54,634£37,551
Current Assets£7,553,691£5,862,129£5,986,927£4,388,527
Debtors£6,024,335£3,425,289£4,433,857£3,645,771
Cash£1,386,189£2,008,423£1,174,687£432,596
Creditors (< 1 year)£4,968,503£3,676,355£3,969,187£2,642,779
Net Current Assets£2,585,188£2,185,774£2,017,740£1,745,748
Net Assets£2,683,732£2,283,328£2,069,084£1,780,009
Shareholder Funds£2,683,732£2,283,328£2,069,084£1,780,009

Turnover£25,387,940£26,009,165£23,104,483
Cost of Sales£27,030,016£21,623,864£22,025,449£19,403,674
Gross Profit£3,764,076£3,983,716£3,700,809
Admin Expenses£4,181,175£3,213,449£3,293,918£3,084,817
Staff Costs£3,043,316£2,442,576
Operating Profit£550,627£727,751£615,992
Profit Before Tax£700,794£550,588£726,724£613,984
Tax£174,128£97,352£148,450£121,754
Profit for Period£526,666£453,236£578,274£492,230

Filings 132

DateDescriptionMade Up ToPagesPDF
30 September 2026Full accounts31 December 2025
23 July 2026Termination of appointment of a director
24 June 2026Confirmation statement with no updates15 June 2026
20 April 2026Appointment of a director
20 April 2026Termination of appointment of a director
Show all 132 filings

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