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Company information:
Comserv (Uk) Limited (No: 05193429)
Address: 10 DOWNLEY ROAD, HAVANT, HAMPSHIRE, PO9 2NJ
Status: Active
Incorporated: 30-Jul-2004
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 13-Aug-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: TREVOR BRIAN JACOBS ( DOB: Nov-1954 From: Jul-2004 )
Current Director: NICHOLAS LEE RALLS ( DOB: Jun-1961 From: Jul-2004 )
Current Secretary: WILLIAM RALPH RALLS ( DOB: Nov-1956 From: Jul-2004 )
Resigned Director: BRIGHTON DIRECTOR LTD ( From: Jul-2004 To: Jul-2004 )
Resigned Secretary: BRIGHTON SECRETARY LTD ( From: Jul-2004 To: Jul-2004 )
Persons of Significant Control:
Multi Serv (Group) Limited, 10 Downley Road, Havant, PO9 2NJ, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 888,285 | 844,886 | 0.0,0.0,0.0,888285.0,844886 | |||
| Fixed assets / Property, plant and equipment | 888,284 | 844,885 | 0.0,0.0,0.0,888284.0,844885 | |||
| Fixed assets / Investments, fixed assets | 1 | 1 | 0.0,0.0,0.0,1.0,1 | |||
| Fixed assets / Investments, fixed assets / Investments in group undertakings | 1 | 1 | 0.0,0.0,0.0,1.0,1 | |||
| Current assets | 4,684,876 | 4,471,604 | 0.0,0.0,0.0,4684876.0,4471604 | |||
| Current assets / Total inventories | 320,933 | 315,889 | 0.0,0.0,0.0,320933.0,315889 | |||
| Current assets / Debtors | 856,036 | 722,750 | 0.0,0.0,0.0,856036.0,722750 | |||
| Current assets / Current asset investments / Investments in group undertakings | 1 | 1 | 0.0,0.0,0.0,1.0,1 | |||
| Current assets / Cash at bank and on hand | 3,507,907 | 3,432,965 | 0.0,0.0,0.0,3507907.0,3432965 | |||
| Net current assets (liabilities) | 2,766,566 | 2,853,537 | 0.0,0.0,0.0,2766566.0,2853537 | |||
| Total assets less current liabilities | 3,654,851 | 3,698,423 | 0.0,0.0,0.0,3654851.0,3698423 | |||
| Provisions for liabilities, balance sheet subtotal | 191,299 | 188,608 | 0.0,0.0,0.0,191299.0,188608 | |||
| Net assets (liabilities) | 3,463,552 | 3,509,815 | 0.0,0.0,0.0,3463552.0,3509815 | |||
| Equity / share capital and reserves | 2,897,923 | 3,351,984 | 3,389,894 | 3,463,552 | 3,509,815 | 2897923.0,3351984.0,3389894.0,3463552.0,3509815 |