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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, Nicholas Lee
    Born in June 1961
    Individual (19 offsprings)
    Officer
    icon of calendar 2004-07-30 ~ now
    OF - Director → CIF 0
  • 2
    Jacobs, Trevor Brian
    Born in November 1954
    Individual (16 offsprings)
    Officer
    icon of calendar 2004-07-30 ~ now
    OF - Director → CIF 0
  • 3
    Ralls, William Ralph
    Individual (8 offsprings)
    Officer
    icon of calendar 2004-07-30 ~ now
    OF - Secretary → CIF 0
  • 4
    icon of address10, Downley Road, Havant, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    35,513 GBP2022-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    BRIGHTON DIRECTOR LIMITED
    icon of address3 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
  • 2
    BRIGHTON SECRETARY LIMITED - now
    BFL LIMITED - 2010-01-16
    icon of address3 Marlborough Road, Lancing Business Park, Lancing, West Sussex
    Dissolved Corporate (4 parents, 8 offsprings)
    Officer
    2004-07-30 ~ 2004-07-30
    PE - Nominee Secretary → 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
12024-01-01 ~ 2024-12-31
Turnover/Revenue
17,873,164 GBP2024-01-01 ~ 2024-12-31
18,436,545 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
12,276,586 GBP2024-01-01 ~ 2024-12-31
13,285,275 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
5,596,578 GBP2024-01-01 ~ 2024-12-31
5,151,270 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
5,043,858 GBP2024-01-01 ~ 2024-12-31
4,519,108 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
552,720 GBP2024-01-01 ~ 2024-12-31
632,162 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
28,228 GBP2024-01-01 ~ 2024-12-31
26,319 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
100 GBP2024-01-01 ~ 2024-12-31
1,159 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
580,848 GBP2024-01-01 ~ 2024-12-31
657,322 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
147,666 GBP2024-01-01 ~ 2024-12-31
79,234 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
433,182 GBP2024-01-01 ~ 2024-12-31
578,088 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
433,182 GBP2024-01-01 ~ 2024-12-31
582,034 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
902,169 GBP2024-12-31
844,885 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
902,170 GBP2024-12-31
844,886 GBP2023-12-31
Total Inventories
310,127 GBP2024-12-31
315,889 GBP2023-12-31
Debtors
703,234 GBP2024-12-31
722,750 GBP2023-12-31
Cash at bank and in hand
3,666,251 GBP2024-12-31
3,432,965 GBP2023-12-31
Current Assets
4,679,612 GBP2024-12-31
4,471,604 GBP2023-12-31
Creditors
Current
1,846,814 GBP2024-12-31
1,618,067 GBP2023-12-31
Net Current Assets/Liabilities
2,832,798 GBP2024-12-31
2,853,537 GBP2023-12-31
Total Assets Less Current Liabilities
3,734,968 GBP2024-12-31
3,698,423 GBP2023-12-31
Net Assets/Liabilities
3,522,997 GBP2024-12-31
3,509,815 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
3,521,997 GBP2024-12-31
3,508,815 GBP2023-12-31
3,462,552 GBP2022-12-31
Equity
3,522,997 GBP2024-12-31
3,509,815 GBP2023-12-31
3,463,552 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-420,000 GBP2024-01-01 ~ 2024-12-31
-535,771 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-420,000 GBP2024-01-01 ~ 2024-12-31
-535,771 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
433,182 GBP2024-01-01 ~ 2024-12-31
582,034 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
5,750,728 GBP2024-01-01 ~ 2024-12-31
5,576,895 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
543,071 GBP2024-01-01 ~ 2024-12-31
506,451 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
188,899 GBP2024-01-01 ~ 2024-12-31
161,229 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
6,482,698 GBP2024-01-01 ~ 2024-12-31
6,244,575 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1882024-01-01 ~ 2024-12-31
1902023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
302,804 GBP2024-01-01 ~ 2024-12-31
280,598 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
9,785 GBP2024-01-01 ~ 2024-12-31
9,320 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
124,303 GBP2024-01-01 ~ 2024-12-31
81,925 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
145,212 GBP2024-01-01 ~ 2024-12-31
164,331 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
62,012 GBP2023-12-31
Plant and equipment
14,959 GBP2024-12-31
14,959 GBP2023-12-31
Furniture and fittings
236,602 GBP2024-12-31
217,516 GBP2023-12-31
Motor vehicles
2,474,109 GBP2024-12-31
2,252,544 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,725,670 GBP2024-12-31
2,547,031 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-142,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-204,462 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
59,572 GBP2023-12-31
Plant and equipment
14,254 GBP2024-12-31
14,019 GBP2023-12-31
Furniture and fittings
194,099 GBP2024-12-31
180,290 GBP2023-12-31
Motor vehicles
1,615,148 GBP2024-12-31
1,448,265 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,823,501 GBP2024-12-31
1,702,146 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,440 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
235 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
13,809 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
286,320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
302,804 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-119,437 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-181,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
705 GBP2024-12-31
940 GBP2023-12-31
Furniture and fittings
42,503 GBP2024-12-31
37,226 GBP2023-12-31
Motor vehicles
858,961 GBP2024-12-31
804,279 GBP2023-12-31
Improvements to leasehold property
2,440 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-12-31
Investments in Group Undertakings
1 GBP2024-12-31
1 GBP2023-12-31
Merchandise
310,127 GBP2024-12-31
315,889 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
625,231 GBP2024-12-31
641,466 GBP2023-12-31
Other Debtors
Current
1,000 GBP2024-12-31
15,865 GBP2023-12-31
Prepayments
Current
77,003 GBP2024-12-31
65,419 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
703,234 GBP2024-12-31
722,750 GBP2023-12-31
Trade Creditors/Trade Payables
Current
685,603 GBP2024-12-31
658,776 GBP2023-12-31
Corporation Tax Payable
Current
124,516 GBP2024-12-31
81,926 GBP2023-12-31
Other Taxation & Social Security Payable
Current
637,629 GBP2024-12-31
499,663 GBP2023-12-31
Other Creditors
Current
23,387 GBP2024-12-31
23,387 GBP2023-12-31
Accrued Liabilities
Current
375,679 GBP2024-12-31
354,315 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,367 GBP2024-12-31
70,517 GBP2023-12-31
Between one and five year
17,771 GBP2024-12-31
54,568 GBP2023-12-31
More than five year
133 GBP2024-12-31
All periods
51,271 GBP2024-12-31
125,085 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
211,971 GBP2024-12-31
188,608 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
433,182 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • COMSERV (UK) LIMITED
    Info
    Registered number 05193429
    icon of address10 Downley Road, Havant, Hampshire PO9 2NJ
    PRIVATE LIMITED COMPANY incorporated on 2004-07-30 (21 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-30
    CIF 0
  • COMSERV (UK) LIMITED
    S
    Registered number missing
    icon of address10, Downley Road, Havant, England, PO9 2NJ
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address10 Downley Road, Havant, Hampshire
    Active Corporate (3 parents)
    Equity (Company account)
    -1,271 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.