SERV FIRE LIMITED

Company number 06422301 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £91,064 Total assets 2017: £189,308 Total assets 2018: £206,379 Total assets 2019: £441,565 Total assets 2020: £481,537 Total assets 2021: £463,559 Total assets 2022: £459,185 Total assets 2023: £503,909 Total assets 2024: £504,288 Total assets 2025: £462,202 Total assets Net assets 2016: £32,432 Net assets 2017: £69,603 Net assets 2018: £101,363 Net assets 2019: £271,306 Net assets 2020: £302,858 Net assets 2021: £347,574 Net assets 2022: £366,896 Net assets 2023: £423,699 Net assets 2024: £438,730 Net assets 2025: £424,367 Net assets Total liabilities 2016: -£58,632 Total liabilities 2017: -£119,705 Total liabilities 2018: -£105,016 Total liabilities 2019: -£170,259 Total liabilities 2020: -£178,679 Total liabilities 2021: -£115,985 Total liabilities 2022: -£92,289 Total liabilities 2023: -£80,210 Total liabilities 2024: -£65,558 Total liabilities 2025: -£37,835 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £462,202 -£37,835 £424,367 £34,549 0
2024-06-30 £504,288 -£65,558 £438,730 £164,946 0
2023-06-30 £503,909 -£80,210 £423,699 £200,619
2022-06-30 £459,185 -£92,289 £366,896 £217,849
2021-06-30 £463,559 -£115,985 £347,574 £109,816
2020-06-30 £481,537 -£178,679 £302,858 £215,029
2019-06-30 £441,565 -£170,259 £271,306 £208,410
2018-06-30 £206,379 -£105,016 £101,363 £62,234
2017-06-30 £189,308 -£119,705 £69,603 £34,900
2016-06-30 £91,064 -£58,632 £32,432 £17,557
2015-06-30 £112,240 -£93,855 £18,385 £40,424

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-06-30

Owed by customers
£12,712
Owed to suppliers
£14,873