BizStats
You are here: bizstats.co.uk > a-z index > C list > CO list > COM list > COMS list

Comserve Technology Solutions Limited KING'S LYNN

Comserve Technology Solutions started in year 2014 as Private Limited Company with registration number 09316115. The Comserve Technology Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in King's Lynn at Unit 6 Bergen Way Business Park. Postal code: PE30 2DD.

The company has 2 directors, namely Andrew A., David W.. Of them, David W. has been with the company the longest, being appointed on 18 November 2014 and Andrew A. has been with the company for the least time - from 3 May 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Comserve Technology Solutions Limited Address / Contact

Office Address Unit 6 Bergen Way Business Park
Office Address2 North Lynn Industrial Estate
Town King's Lynn
Post code PE30 2DD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09316115
Date of Incorporation Tue, 18th Nov 2014
Industry Other telecommunications activities
Industry Retail sale of telecommunications equipment other than mobile telephones
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (124 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated Sun, 18th Dec 2022

Company staff

Andrew A.

Position: Director

Appointed: 03 May 2017

David W.

Position: Director

Appointed: 18 November 2014

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Andrew A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is David W. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew A.

Notified on 1 August 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

David W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth1 31672 548      
Balance Sheet
Cash Bank On Hand 63 846107 676140 13298 479176 44169 24756 257
Current Assets43 794197 442250 109237 719228 018302 528261 716476 233
Debtors23 328127 296130 43361 03687 442108 00890 380185 972
Net Assets Liabilities 72 54885 398106 89794 08894 672130 512273 187
Property Plant Equipment 90037 67646 478247 729247 666295 201319 047
Total Inventories 6 30012 00036 55142 09718 079102 089234 004
Cash Bank In Hand8 01663 846      
Net Assets Liabilities Including Pension Asset Liability1 31672 548      
Other Debtors   5 0084 87810 3203 661 
Stocks Inventory12 4506 300      
Tangible Fixed Assets948900      
Reserves/Capital
Called Up Share Capital1 0021 002      
Profit Loss Account Reserve31471 546      
Shareholder Funds1 31672 548      
Other
Accumulated Depreciation Impairment Property Plant Equipment 4714 9129 98826 75027 99353 77773 776
Average Number Employees During Period 45589912
Creditors 125 79419 47215 772154 800140 531155 149344 067
Depreciation Rate Used For Property Plant Equipment       25
Disposals Decrease In Depreciation Impairment Property Plant Equipment   7 3144 00014 06012 43215 117
Disposals Property Plant Equipment   17 53510 00032 75017 32025 962
Fixed Assets      295 204319 047
Increase From Depreciation Charge For Year Property Plant Equipment  4 44112 39020 76215 30338 21635 118
Net Current Assets Liabilities44171 64874 14284 4171 488-7 111-3 669132 166
Property Plant Equipment Gross Cost 1 37142 58856 466274 479275 659348 978392 823
Provisions For Liabilities Balance Sheet Subtotal  6 9488 2263295 3525 8715 871
Total Additions Including From Business Combinations Property Plant Equipment  41 21731 413228 01333 93090 63969 807
Total Assets Less Current Liabilities1 38972 548111 818130 895249 217240 555291 532451 213
Accrued Liabilities 5 7995783 417    
Amounts Owed To Directors 91066 26167 454    
Bank Borrowings Overdrafts    124 455115 907106 560 
Corporation Tax Payable 27 07624 34827 715    
Creditors Due Within One Year43 353125 794      
Deferred Tax Liabilities  6 9488 226    
Dividends Paid  117 328100 328    
Finance Lease Liabilities Present Value Total  19 47215 77230 34524 62448 589 
Increase Decrease In Existing Provisions  6 9481 278    
Increase Decrease In Property Plant Equipment  40 33021 69545 75033 93052 979 
Merchandise 6 30012 00036 551    
Nominal Value Allotted Share Capital 223    
Nominal Value Shares Issued Specific Share Issue   1    
Number Shares Allotted22      
Number Shares Issued Fully Paid  23    
Number Shares Issued Specific Share Issue   1    
Other Creditors   70 871117 156145 85096 842 
Other Taxation Social Security Payable 26 5456 44352 44557 45696 44048 792 
Par Value Share1111    
Prepayments  4855 005    
Profit Loss  130 178121 826    
Provisions  6 9488 226    
Provisions For Liabilities Charges73       
Share Capital Allotted Called Up Paid22      
Tangible Fixed Assets Additions7 37313 838      
Tangible Fixed Assets Cost Or Valuation1 2481 371      
Tangible Fixed Assets Depreciation300471      
Tangible Fixed Assets Depreciation Charged In Period3001 474      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 303      
Tangible Fixed Assets Disposals6 12513 715      
Trade Creditors Trade Payables 65 46466 56317 76920 30136 03189 689 
Trade Debtors Trade Receivables 127 296129 94856 02882 56497 68886 719 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
1008.00 GBP is the capital in company's statement on Wednesday 10th January 2024
filed on: 17th, January 2024 		Free Download (3 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.