Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 26 January 2027
- Last conf. stmt
- 12 January 2026
Cityserve Mechanical Limited
- Incorporated
- 16 January 2015 (11 years)
- Previously known as
- City Serve Mechanical Limited (until 26 January 2016)This list may be incomplete. See all names on Companies House
- Industry
- Other business support service activities n.e.c. (82990)
- Owned by
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- The OakleyKidderminster RoadDroitwichWR9 9AY
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 19 January 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 13664617
Former controllers (6)
19 January 2022
Ceased Mark Anthony Drumm — Owns 25–50% of shares
19 January 2022
Ceased I E T Contracts Limited — Owns 25–50% of shares
19 January 2022
Ceased Martin Paul Daniels — Owns 25–50% of shares
16 January 2018
Ceased I E T Contracts Limited — Owns 25–50% of shares
16 January 2018
Ceased Mark Anthony Drumm — Owns 25–50% of shares
16 January 2018
Ceased Martin Paul Daniels — Owns 25–50% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Cityserve Holdings Limited Owns 50–75% of shares
Cityserve Mechanical Limited This company Owns 75–100% of shares
Cityserve Projects Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,067,684
- Cash
- £1,560,101
- Debt Ratio
- 77%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £429,491 | £331,571 | £329,885 | £358,665 | £184,553 | £178,108 |
| Current Assets | £4,131,099 | £3,811,497 | £4,638,282 | £3,717,734 | £1,787,274 | £2,629,907 |
| Debtors | £2,421,042 | £3,557,133 | £4,319,455 | £2,962,131 | £899,623 | £1,748,328 |
| Cash | £1,560,101 | £80,355 | £318,827 | £591,506 | £663,725 | £881,579 |
| Creditors (< 1 year) | £3,325,120 | £2,974,020 | £3,657,183 | £2,726,542 | £1,259,737 | £2,090,088 |
| Creditors (> 1 year) | £122,232 | £79,728 | £127,409 | £201,061 | £56,085 | £51,109 |
| Net Current Assets | £805,979 | £837,477 | £981,099 | £991,192 | £527,537 | £539,819 |
| Net Assets | £1,067,684 | £1,061,896 | £1,145,044 | £1,146,757 | £651,082 | £657,552 |
| Shareholder Funds | £1,067,684 | £1,061,896 | £1,145,044 | £1,146,757 | £651,082 | £657,552 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 January 2026 | Confirmation statement with no updates | 12 January 2026 | ||
| 18 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 2 October 2025 | Termination of appointment of a director | |||
| 14 January 2025 | Appointment of a director | |||
| 13 January 2025 | Confirmation statement with no updates | 12 January 2025 |
Other companies at this postcode
Over 1,000 have been registered at this postcode.
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