The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Ralls, William Ralph
    Individual (8 offsprings)
    Officer
    2004-07-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Ralls, Nicholas Lee
    Company Director born in June 1961
    Individual (18 offsprings)
    Officer
    2004-07-30 ~ now
    OF - Director → CIF 0
  • 3
    Jacobs, Trevor Brian
    Company Director born in November 1954
    Individual (16 offsprings)
    Officer
    2004-07-30 ~ now
    OF - Director → CIF 0
  • 4
    10, Downley Road, Havant, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    24,391 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    BRIGHTON SECRETARY LIMITED - now
    BFL LIMITED - 2010-01-16
    3 Marlborough Road, Lancing Business Park, Lancing, West Sussex
    Dissolved Corporate (4 parents, 9 offsprings)
    Officer
    2004-07-30 ~ 2004-07-30
    PE - Nominee Secretary → CIF 0
  • 2
    BRIGHTON DIRECTOR LIMITED
    3 Marlborough Road, Lancing Business Park, Lancing, West Sussex
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2004-07-30 ~ 2004-07-30
    PE - Nominee Director → CIF 0
parent relation
Company in focus

COMSERV (UK) LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
18,436,545 GBP2023-01-01 ~ 2023-12-31
19,419,114 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
13,285,275 GBP2023-01-01 ~ 2023-12-31
14,528,560 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,151,270 GBP2023-01-01 ~ 2023-12-31
4,890,554 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
4,519,108 GBP2023-01-01 ~ 2023-12-31
4,266,135 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
632,162 GBP2023-01-01 ~ 2023-12-31
624,419 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
26,319 GBP2023-01-01 ~ 2023-12-31
2,745 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
1,159 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
657,322 GBP2023-01-01 ~ 2023-12-31
627,164 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
79,234 GBP2023-01-01 ~ 2023-12-31
157,452 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
578,088 GBP2023-01-01 ~ 2023-12-31
469,712 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
582,034 GBP2023-01-01 ~ 2023-12-31
473,658 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
844,885 GBP2023-12-31
888,284 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
844,886 GBP2023-12-31
888,285 GBP2022-12-31
Total Inventories
315,889 GBP2023-12-31
320,933 GBP2022-12-31
Debtors
722,750 GBP2023-12-31
856,036 GBP2022-12-31
Cash at bank and in hand
3,432,965 GBP2023-12-31
3,507,907 GBP2022-12-31
Current Assets
4,471,604 GBP2023-12-31
4,684,876 GBP2022-12-31
Creditors
Current
1,618,067 GBP2023-12-31
1,918,310 GBP2022-12-31
Net Current Assets/Liabilities
2,853,537 GBP2023-12-31
2,766,566 GBP2022-12-31
Total Assets Less Current Liabilities
3,698,423 GBP2023-12-31
3,654,851 GBP2022-12-31
Net Assets/Liabilities
3,509,815 GBP2023-12-31
3,463,552 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
3,508,815 GBP2023-12-31
3,462,552 GBP2022-12-31
3,388,894 GBP2021-12-31
Equity
3,509,815 GBP2023-12-31
3,463,552 GBP2022-12-31
3,389,894 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-535,771 GBP2023-01-01 ~ 2023-12-31
-400,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-535,771 GBP2023-01-01 ~ 2023-12-31
-400,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
582,034 GBP2023-01-01 ~ 2023-12-31
473,658 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
5,576,895 GBP2023-01-01 ~ 2023-12-31
5,250,329 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
506,451 GBP2023-01-01 ~ 2023-12-31
488,954 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
161,229 GBP2023-01-01 ~ 2023-12-31
180,275 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
6,244,575 GBP2023-01-01 ~ 2023-12-31
5,919,558 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1902023-01-01 ~ 2023-12-31
1892022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
280,598 GBP2023-01-01 ~ 2023-12-31
303,472 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
9,320 GBP2023-01-01 ~ 2023-12-31
8,825 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
81,925 GBP2023-01-01 ~ 2023-12-31
61,152 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
164,331 GBP2023-01-01 ~ 2023-12-31
119,161 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
62,012 GBP2023-12-31
62,012 GBP2022-12-31
Plant and equipment
14,959 GBP2023-12-31
14,959 GBP2022-12-31
Furniture and fittings
217,516 GBP2023-12-31
209,957 GBP2022-12-31
Motor vehicles
2,252,544 GBP2023-12-31
2,180,820 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,547,031 GBP2023-12-31
2,467,748 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-186,075 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-186,075 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
59,572 GBP2023-12-31
56,913 GBP2022-12-31
Plant and equipment
14,019 GBP2023-12-31
13,706 GBP2022-12-31
Furniture and fittings
180,290 GBP2023-12-31
170,757 GBP2022-12-31
Motor vehicles
1,448,265 GBP2023-12-31
1,338,088 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,702,146 GBP2023-12-31
1,579,464 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,659 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
313 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
9,533 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
268,093 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
280,598 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-157,916 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-157,916 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
2,440 GBP2023-12-31
5,099 GBP2022-12-31
Plant and equipment
940 GBP2023-12-31
1,253 GBP2022-12-31
Furniture and fittings
37,226 GBP2023-12-31
39,200 GBP2022-12-31
Motor vehicles
804,279 GBP2023-12-31
842,732 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2022-12-31
Investments in Group Undertakings
1 GBP2023-12-31
1 GBP2022-12-31
Merchandise
315,889 GBP2023-12-31
320,933 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
641,466 GBP2023-12-31
788,042 GBP2022-12-31
Other Debtors
Current
15,865 GBP2023-12-31
998 GBP2022-12-31
Prepayments
Current
65,419 GBP2023-12-31
66,996 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
722,750 GBP2023-12-31
856,036 GBP2022-12-31
Trade Creditors/Trade Payables
Current
658,776 GBP2023-12-31
855,618 GBP2022-12-31
Corporation Tax Payable
Current
81,926 GBP2023-12-31
61,152 GBP2022-12-31
Other Taxation & Social Security Payable
Current
499,663 GBP2023-12-31
656,431 GBP2022-12-31
Other Creditors
Current
23,387 GBP2023-12-31
Accrued Liabilities
Current
354,315 GBP2023-12-31
345,109 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
70,517 GBP2023-12-31
89,162 GBP2022-12-31
Between one and five year
54,568 GBP2023-12-31
172,105 GBP2022-12-31
All periods
125,085 GBP2023-12-31
261,267 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
188,608 GBP2023-12-31
191,299 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
578,088 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • COMSERV (UK) LIMITED
    Info
    Registered number 05193429
    10 Downley Road, Havant, Hampshire PO9 2NJ
    Private Limited Company incorporated on 2004-07-30 (20 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-30
    CIF 0
  • COMSERV (UK) LIMITED
    S
    Registered number missing
    10, Downley Road, Havant, England, PO9 2NJ
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 10 Downley Road, Havant, Hampshire
    Active Corporate (3 parents)
    Equity (Company account)
    -1,271 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.