Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 31 January 2027
- Last conf. stmt
- 17 January 2026
Comserve Technology Solutions Limited
- Incorporated
- 18 November 2014 (11 years)
- Industry
- Retail sale of telecommunications equipment other than mobile telephones (47429) Other telecommunications activities (61900)
- Owned by
- Andrew Neil AdcockDavid Wyllie
- Accounts type
- Unaudited abridged
- Region
- East of England
- Address
- Unit 6 Bergen Way Business ParkNorth Lynn Industrial EstateKing's LynnPE30 2DD
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Andrew Neil Adcock
Individual · Notified 1 August 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1962 (64)
David Wyllie
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1961 (65)
Financials
Balance sheet as at 30 November 2025 · unaudited abridged accounts
- Net Assets
- £657,525
- Cash
- £365,855
- Employees
- 14
- Debt Ratio
- 37%
- Current Ratio
- 2.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £144,227 | £166,220 | £326,711 | £319,047 | £295,201 | £247,666 | £247,729 |
| Current Assets | £901,326 | £836,491 | £677,710 | £476,233 | £261,716 | £302,528 | £228,018 |
| Debtors | £246,698 | £194,886 | £142,022 | £185,972 | £90,380 | £108,008 | £87,442 |
| Cash | £365,855 | £337,076 | £288,416 | £56,257 | £69,247 | £176,441 | £98,479 |
| Creditors (< 1 year) | £338,900 | £354,732 | £333,965 | £344,067 | £265,385 | £309,639 | £226,530 |
| Creditors (> 1 year) | £18,528 | £78,546 | £148,777 | £172,155 | £155,149 | £140,531 | £154,800 |
| Net Current Assets | £562,426 | £481,759 | £343,745 | £132,166 | (£3,669) | (£7,111) | £1,488 |
| Net Assets | £657,525 | £535,033 | £505,479 | £273,187 | £130,512 | £94,672 | £94,088 |
| Shareholder Funds | £657,525 | £535,033 | £505,479 | £273,187 | £130,512 | £94,672 | £94,088 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 March 2026 | Unaudited abridged accounts | 30 November 2025 | ||
| 10 March 2026 | Change of name filing | |||
| 9 February 2026 | Confirmation statement with updates | 17 January 2026 | ||
| 6 February 2026 | Statement of capital following an allotment of shares | |||
| 10 July 2025 | Unaudited abridged accounts | 30 November 2024 |
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