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Companies/00981587

Servatruc Limited

Private Limited Company · Notts

ActiveUnited KingdomIncorporated 1970Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · company scope

Net assets
£290,765
Cash
—
Turnover
—
Profit / loss
—
Current assets
£378,816
Creditors < 1 year
£113,047
Equity
£290,765
Average employees
3

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2025-06-30GBP · company2024-06-30GBP · company2023-06-30GBP · unknown2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown2017-06-30GBP · unknown2016-06-30GBP · unknown
Balance sheet
Net assets£290,765£432,976————£508,928£464,369£417,483£418,357
Equity£290,765£432,976£478,097£518,577£454,260—£508,928£464,369£417,483£418,357
Assets
Fixed assets£28,502£38,694£51,905£94,682£359,877£403,184————
Property, plant & equipment——————£443,565£498,677£469,804£491,560
Current assets£378,816£515,654£546,941£663,408£456,721£523,975£573,387£607,138£597,750£618,167
Cash at bank——————£233,012£251,845£238,075£219,305
Debtors——————£134,261£151,730£147,889£170,040
Stock——————£206,114£203,563£211,786£228,822
Liabilities
Creditors within one year£113,047£117,566£117,804£140,167£178,244£223,692£227,763£235,299£203,804£189,003
Creditors after one year£486£786£723£97,286£181,817£223,285£260,982£368,246£412,864£464,055
Net current assets£265,769£398,088£429,935———£345,624£371,839£393,946£429,164
Assets less current liabilities£294,271£436,782£481,840———£789,189£870,516£863,750£920,724
People
Average employees3335888888
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

11 outstanding charges
Elaine Linda Rollinson, Martin Rollinson, Christopher John Rollinson, Cp Ssas Trustees Limited
Fixed · created 2014-05-09
—
Outstanding
European Corporate Finance PLC
Unknown · created 2006-11-09
£82,604.00 AND ALL OTHER MONIES DUE OR TO BECOME D UE
Outstanding
Barclays Bank PLC
Property · created 2004-03-31
All monies
Outstanding
Capital Asset Finance Ltd
Unknown · created 1995-03-20
All monies
Outstanding
Forward Trust Limited, Forward Trust Group Limited, Midland Montagu Leasing Limited, Midland Montagu Leasing Limited, Midland Montagu Leasing (B.s.h.) Limited, Midland Montagu Leasing (B) Limited, Forward Leasing (B) Limited, Forward Leasing (GB) Limited, Forward Leasing (C) Limited, Forward Leasing (D) Limited, Midland Montagu Equipment Finance (UK) Limited, Midland Montagu Leasing (Af) Limited, Midland Montagu Leasing (C) Limited, Midland Montagu Leasing (GB) Limited, Forward Asset Finance Limited, Forward Asset Leasing December (A) Limited, Forward Asset Leasing December (B) Limited, Forward Asset Leasing December (C) Limited, Forward Asset Leasing June (A) Limited, Forward Asset Leasing June (B) Limited, Forward Asset Leasing June (C) Limited, Forward Asset Leasing June (D) Limited, Forward Asset Leasing June (E) Limited, Forward Asset Leasing March (A) Limited, Forward Asset Leasing March (B) Limited, Forward Asset Leasing March (C) Limited, Forward Asset Leasing March (D) Limited, Forward Asset Leasing March (E) Limited, Forward Asset Leasing September (A) Limited, Forward Asset Leasing September (B) Limited, Forward Asset Leasing September (C) Limited, Forward Asset Leasing September (D) Limited, Forward Asset Leasing September (E) Limited, Equtiylease Limited, Forward Asset Leasing December (D) Limited, Forward Leasing (Af) Limitedpany Or Companies Specified In This Scheduleacting As Principal Or
Unknown · created 1993-12-16
All monies
Outstanding
Forward Trust Limited, Forward Trust Group Limited, Midland Montagu Leasing Limited, Midland Montagu Leasing Limited, Midland Montagu Leasing (B.s.h.) Limited, Midland Montagu Leasing (B) Limited, Forward Leasing (Af) Limited, Forward Leasing (B) Limited, Forward Leasing (GB) Limited, Forward Leasing (C) Limited, Forward Leasing (D) Limited, Midland Montagu Equipment Finance (UK) Limited, Midland Montagu Leasing (Af) Limited, Midland Montagu Leasing (C) Limited, Midland Montagu Leasing (GB) Limited, Equitylease Limited, Forward Asset Leasing December (A) Limited, Forward Asset Leasing December (B) Limited, Forward Asset Leasing December (C) Limited, Forward Asset Leasing June (A) Limited, Forward Asset Leasing June (B) Limited, Forward Asset Leasing June (C) Limited, Forward Asset Leasing June (D) Limited, Forward Asset Leasing June (E) Limited, Forward Asset Leasing March (A) Limited, Forward Asset Leasing March (B) Limited, Forward Asset Leasing March (C) Limited, Forward Asset Leasing March (D) Limited, Forward Asset Leasing March (E) Limited, Forward Asset Leasing September (A) Limited, Forward Asset Leasing September (B) Limited, Forward Asset Leasing September (C) Limited, Forward Asset Leasing September (D) Limited, Forward Asset Leasing September (E) Limited, Forward Asset Leasing December (D) Limited
Unknown · created 1993-05-05
All monies
Outstanding
B.a. Rollinson
All Assets · created 1993-03-11
All monies
Outstanding
M.m. Rollinson
All Assets · created 1993-03-11
All monies
Outstanding
Barclays Mercantile Business Finance Limited
Unknown · created 1990-04-18
All monies
Outstanding
Technology Group Ltd
Unknown · created 1988-02-25
£70,844.31
Outstanding
Barclays Bank PLC
All Assets · created 1981-12-04
All monies
Outstanding
Show 1 satisfied / released
Kredietfinance Corporation Limited
Floating · created 1993-07-16 · satisfied 2014-01-08
All monies
Satisfied