Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 10 February 2027
- Last conf. stmt
- 27 January 2026
Comserv Contracting & Commercial Limited
- Incorporated
- 3 May 2012 (14 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Owned by
- Carl Spooner
- Accounts type
- Unaudited abridged
- Region
- West Midlands
- Address
- 19 Cocknage RoadStoke On TrentST3 4AP
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Spooner, Vikki
Secretary · Appointed 31 October 2022
British
Born January 1974 (52)
Officer history (1 former)
23 October 2023
Resigned Spooner, Vikki as Director
7 September 2023
Appointed Spooner, Vikki as Director
31 October 2022
Appointed Spooner, Vikki as Secretary
3 May 2012
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 12 October 2016
Owns 75–100% of shares
Owns 75–100% of shares (as a trust)
Owns 75–100% of shares (as a firm)
British
Born January 1974 (52)
Former controllers (3)
7 February 2026
Ceased Vikki Spooner — Has significant influence or control
9 October 2023
Ceased Vikki Spooner — Has significant influence or control
1 October 2023
Ceased Carl Spooner — Owns 75–100% of shares
Financials
Balance sheet as at 31 May 2025 · unaudited abridged accounts
- Net Assets
- (£252,574)
- Cash
- £30,422
- Employees
- 16
- Debt Ratio
- 166%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £10,489 | £13,111 | £16,388 | £20,486 | £25,608 | £8,510 |
| Current Assets | £373,162 | £260,889 | £236,454 | £209,248 | £188,570 | £141,639 |
| Debtors | £22,740 | £80,839 | £73,611 | £74,388 | £50,494 | £9,122 |
| Cash | £30,422 | £23,663 | £2,234 | £0 | £27,849 | £52,461 |
| Creditors (< 1 year) | £557,662 | £485,685 | £468,272 | £290,312 | ||
| Creditors (> 1 year) | £76,465 | £76,466 | £76,466 | £120,889 | £120,000 | |
| Net Current Assets | (£184,500) | (£224,796) | (£231,818) | (£81,064) | £69,787 | £24,334 |
| Net Assets | (£252,574) | (£288,151) | (£291,896) | (£181,467) | (£24,605) | £32,844 |
| Shareholder Funds | (£252,574) | (£288,151) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 August 2026 | Order of court to wind up | |||
| 7 February 2026 | Confirmation statement with no updates | 27 January 2026 | ||
| 7 February 2026 | Cessation of a person with significant control | |||
| 19 September 2025 | Unaudited abridged accounts | 31 May 2025 | ||
| 13 May 2025 | Unaudited abridged accounts | 31 May 2024 |
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