−£5,309
vs Feb 2025Active11620306Private limited companyWakefield
SERVICEMATE (UK) LTD
Significant control: Adrian Welke (significant control), Amanda Welke (significant control) and 1 more
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
Watch this company
Get an email when Companies House records a change for Servicemate (UK) Ltd: status, filings, accounts, officers or owners. Free.
Not live yet: alerts start by 15 December 2026. We store your email and this company number only, for these alerts. If alerts don’t launch, we tell you and delete your address. Privacy
Coming soon · product and service lists
What does Servicemate (UK) Ltd sell?
Registered activity: Other software publishing (SIC 58290). We’re building product and service lists for UK companies. Get this one when it’s ready.
One email, only about this. If we don’t launch within 60 days we’ll tell you. Privacy
01
Summary
SERVICEMATE (UK) LTD is an active private limited company (company number 11620306) incorporated on 12 October 2018, registered in Wakefield. Its registered activity is other software publishing (SIC 58290). Latest small accounts cover the period ending 28 February 2026, showing net assets of −£5,309 and cash of £20k, with 1 employee on average. Net assets rose 78% on the prior period (−£24k).
Peer position · net assets
By net assets it sits in the bottom quarter of 119 comparable companies in Leeds (median £153, upper quartile £20k).
02
Ownership and control
- Mr Adrian Welke
- has significant influence or control
- Mrs Amanda Welke
- has significant influence or control
- Aaco Holdings Ltd
- owns 75–100% of shares
- holds 75–100% of voting rights
- Mr Adrian Welke
- owns 75–100% of shares
- holds 75–100% of voting rights
- Aaco Holdings Ltd
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Liam Webster
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 12 October 20188 yrs ago
- Next accounts due
- 28 November 2027in 400 days
- Confirmation statement due
- 26 October 2027in 367 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 58290
- Other software publishing
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£20k
−53%vs Feb 2025Not reported
1
No changevs Feb 2025| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 28 February 2026 | −£5,309 | £20k | — | — | — | — | 1 |
| 28 February 2025 | −£24k | £42k | — | — | — | — | 1 |
Cash per employee£20kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-5,309 at 28 February 2026
- Net assets up 10% or more on the prior period+78.2% vs prior period
- Incorporated five or more years agoIncorporated 12 October 2018
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 400 days
- Confirmation statement duein 367 days
- Accounts period endNet liabilities £5,309 · small accounts
- Accounts period endNet liabilities £24k · small accounts
- Incorporated
08
Similar companies in Leeds
09
Reminders for SERVICEMATE (UK) LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.