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 8
  • 1
    Warburton, Craig Martin
    Director born in March 1989
    Individual (3 offsprings)
    Officer
    2025-01-06 ~ now
    OF - director → CIF 0
  • 2
    Vellender, Daniel Richard George
    Director born in April 1983
    Individual (3 offsprings)
    Officer
    2025-01-06 ~ now
    OF - director → CIF 0
  • 3
    Drumm, Mark Anthony
    Director born in February 1957
    Individual (3 offsprings)
    Officer
    2016-02-29 ~ now
    OF - director → CIF 0
  • 4
    Williams, Duncan Raymond
    Director born in February 1956
    Individual (29 offsprings)
    Officer
    2015-08-01 ~ now
    OF - director → CIF 0
  • 5
    Simkin, Mathew Peter
    Director born in September 1974
    Individual (2 offsprings)
    Officer
    2025-01-06 ~ now
    OF - director → CIF 0
  • 6
    Daniels, Martin Paul
    Director born in July 1970
    Individual (3 offsprings)
    Officer
    2016-02-29 ~ now
    OF - director → CIF 0
  • 7
    Glaze, Christopher Ian
    Director born in October 1985
    Individual (1 offspring)
    Officer
    2018-04-01 ~ now
    OF - director → CIF 0
  • 8
    The Oakley, Kidderminster Road, Droitwich, Worcestershire, United Kingdom
    Corporate (7 parents, 2 offsprings)
    Equity (Company account)
    5,623 GBP2024-03-31
    Person with significant control
    2022-01-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Price, John Charles
    Dierector born in May 1953
    Individual
    Officer
    2016-02-29 ~ 2019-05-31
    OF - director → CIF 0
  • 2
    Mr Mark Anthony Drumm
    Born in February 1957
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-01-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    2017-01-01 ~ 2022-01-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Rutter, Garry Thomas
    Director born in March 1956
    Individual (11 offsprings)
    Officer
    2015-01-16 ~ 2015-08-01
    OF - director → CIF 0
  • 4
    Mr Martin Paul Daniels
    Born in July 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-01-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    2017-01-01 ~ 2022-01-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Myers House, Corbett Business Park, Stoke Prior, Bromsgrove, Worcestershire, United Kingdom
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1,200,741 GBP2024-06-30
    Person with significant control
    2016-04-06 ~ 2018-01-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    2017-01-01 ~ 2022-01-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    The Oakley, Kidderminster Road, Droitwich, Worcestershire, United Kingdom
    Corporate (2 parents, 194 offsprings)
    Equity (Company account)
    25,198 GBP2023-12-31
    Officer
    2015-01-16 ~ 2015-08-01
    PE - secretary → CIF 0
parent relation
Company in focus

CITYSERVE MECHANICAL LIMITED

Previous name
CITY SERVE MECHANICAL LIMITED - 2016-01-26
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
331,571 GBP2024-03-31
329,885 GBP2023-03-31
Debtors
3,557,133 GBP2024-03-31
4,319,455 GBP2023-03-31
Cash at bank and in hand
80,355 GBP2024-03-31
318,827 GBP2023-03-31
Current Assets
3,811,497 GBP2024-03-31
4,638,282 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,974,020 GBP2024-03-31
-3,657,183 GBP2023-03-31
Net Current Assets/Liabilities
837,477 GBP2024-03-31
981,099 GBP2023-03-31
Total Assets Less Current Liabilities
1,169,048 GBP2024-03-31
1,310,984 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-79,728 GBP2024-03-31
-127,409 GBP2023-03-31
Net Assets/Liabilities
1,061,896 GBP2024-03-31
1,145,044 GBP2023-03-31
Equity
Called up share capital
205 GBP2024-03-31
205 GBP2023-03-31
Retained earnings (accumulated losses)
1,061,691 GBP2024-03-31
1,144,839 GBP2023-03-31
Equity
1,061,896 GBP2024-03-31
1,145,044 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
21,255 GBP2024-03-31
11,383 GBP2023-03-31
Motor vehicles
599,820 GBP2024-03-31
504,319 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
621,075 GBP2024-03-31
515,702 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,924 GBP2024-03-31
5,482 GBP2023-03-31
Motor vehicles
278,580 GBP2024-03-31
180,335 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
289,504 GBP2024-03-31
185,817 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,442 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
98,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
10,331 GBP2024-03-31
5,901 GBP2023-03-31
Motor vehicles
321,240 GBP2024-03-31
323,984 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,852,752 GBP2024-03-31
3,410,741 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
94,266 GBP2024-03-31
70,200 GBP2023-03-31
Other Debtors
Current
82,729 GBP2024-03-31
303,929 GBP2023-03-31
Prepayments/Accrued Income
Current
527,386 GBP2024-03-31
534,585 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,557,133 GBP2024-03-31
4,319,455 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,266,334 GBP2024-03-31
3,309,355 GBP2023-03-31
Other Taxation & Social Security Payable
Current
78,906 GBP2024-03-31
81,072 GBP2023-03-31
Other Creditors
Current
628,780 GBP2024-03-31
266,756 GBP2023-03-31
Creditors
Current
2,974,020 GBP2024-03-31
3,657,183 GBP2023-03-31
Other Creditors
Non-current
79,728 GBP2024-03-31
127,409 GBP2023-03-31
Equity
Called up share capital
205 GBP2024-03-31
205 GBP2023-03-31
  • CITYSERVE MECHANICAL LIMITED
    Info
    CITY SERVE MECHANICAL LIMITED - 2016-01-26
    Registered number 09393046
    The Oakley, Kidderminster Road, Droitwich, Worcestershire WR9 9AY
    Private Limited Company incorporated on 2015-01-16 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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