Cash

£11K

+105.8% vs 2019

Net assets

-£197K

-5.5% vs 2019

Employees

0

Average over period

Profit before tax

-£10K

+98% vs 2019

Profile

Company number
04915227
Status
Active
Incorporation
2003-09-29
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
62030
Hubs
UK AI & Enterprise SaaS

Net assets

2-year trend · vs UK AI & Enterprise SaaS median

£0£1£120192020
SERVICE WORKS GLOBAL (MIDDLE EAST) LIMITED

Accounts

2-year trend · latest 2020-12-31

Metric Trend 2019-12-312020-12-31
Turnover £13,991£173,991
Operating profit -£548,252-£10,291
Profit before tax -£506,315-£10,291
Net profit
Cash £5,406£11,128
Total assets less current liabilities -£187,039-£197,330
Net assets -£187,039-£197,330
Equity £187,039£197,330
Average employees 00
Wages

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
MHA
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared using the going concern basis of accounting. The directors have reviewed the company's going concern position taking into account its current business activities, budgeted performance, quarterly forecasts and factors likely to affect its future performance. Based on the information contained within the accounts the directors have reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.”

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

3 active · 6 resigned

Name Role Appointed Born Nationality
GABRIEL, Hazel Anne Secretary 2019-11-13
BROMAN, Mats Erik Anders Director 2024-08-19 Mar 1972 Swedish
PORTER, Louise Director 2022-02-01 Mar 1983 British
Show 6 resigned officers
Name Role Appointed Resigned
GALES, Anne Secretary 2004-05-20 2019-11-13
BRIGHTON SECRETARY LTD Corporate Nominee Secretary 2003-09-29 2003-10-09
HARGREAVES, Simon John Director 2020-05-28 2021-06-09
KIRKHAM, Mark Alister Director 2010-01-28 2010-10-21
WATKINS, Gary Director 2004-05-20 2024-08-19
BRIGHTON DIRECTOR LTD Corporate Nominee Director 2003-09-29 2003-10-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Service Works Global Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 75 total filings

Date Type Category Description
2025-12-03 CH03 officers change person secretary company with change date
2025-10-20 CS01 confirmation-statement confirmation statement with no updates
2025-09-22 AA accounts accounts with accounts type full
2024-11-22 CERTNM change-of-name certificate change of name company
2024-10-11 CS01 confirmation-statement confirmation statement with no updates
2024-08-28 AP01 officers appoint person director company with name date
2024-08-28 TM01 officers termination director company with name termination date
2024-07-24 AA accounts accounts with accounts type full
2023-10-30 CS01 confirmation-statement confirmation statement with no updates
2023-07-12 AA accounts accounts with accounts type full
2022-10-03 CS01 confirmation-statement confirmation statement with no updates
2022-09-07 AA accounts accounts with accounts type full
2022-02-11 AP01 officers appoint person director company with name date
2022-02-07 AAMD accounts accounts amended with accounts type full
2022-01-31 AA accounts accounts with accounts type total exemption full
2021-10-05 CS01 confirmation-statement confirmation statement with no updates
2021-06-21 TM01 officers termination director company with name termination date
2021-03-30 AA accounts accounts with accounts type full
2020-10-07 CS01 confirmation-statement confirmation statement with no updates
2020-05-29 AP01 officers appoint person director company with name date

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires total assets — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page