# SERVICEMATE (UK) LTD (11620306)

> 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).

- Status: Active
- Incorporated: 2018-10-12
- Registered office: Wakefield, WF4 3BA
- SIC 58290: Other software publishing
- Next accounts due: 2027-11-28
- Confirmation statement due: 2027-10-26
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the bottom quarter of 119 comparable companies in Leeds (median £153, upper quartile £20k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2026-02-28 | −£5,309 | £20k | — | — | — | — | 1 |
| 2025-02-28 | −£24k | £42k | — | — | — | — | 1 |

size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net 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 ago: Incorporated 12 October 2018

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Adrian Welke — has significant influence or control, since 2022-05-25
- Mrs Amanda Welke — has significant influence or control, since 2026-02-23
- Aaco Holdings Ltd (corporate-entity) — owns 75–100% of shares; holds 75–100% of voting rights, since 2026-03-24

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/11620306
HTML: https://firmoscan.com/company/11620306-servicemate-uk-ltd