Comserv Contracting & Commercial Limited
08056346
Some Concerns
- Negative net worth (-10)
- Current liabilities exceed current assets (-10)
- 1 outstanding charge (-2)
Details
Compliance
Accounts
Confirmation statement
Industry
Officers
secretary · Since 31/10/2022
Persons with Significant Control
Mr Carl Spooner
British · England · Age 52
19, Cocknage Road, Stoke On Trent, ST3 4AP
Notified 12/10/2016
Former PSCs
Mr Carl Spooner
Ceased 01/10/2023
Mrs Vikki Spooner
Ceased 09/10/2023
Mrs Vikki Spooner
Ceased 07/02/2026
Charges1 outstanding
SOCIAL MONEY LIMITED
CompanyRankvs 21699+ SIC 43220 peers40
Show leaderboard
How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Risk deductions
Outstanding charges: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Key FinancialsYear ending 31/05/2025
Net Worth
-£253k
Balance sheet strength
Cash
£30k
Cash in the bank
Net Current Assets
-£185k
Working capital
Current Assets
£373k
Current Liabilities
£558k
Fixed Assets
£10k
Debtors
£23k
Tax at Year End(2023)
Director Loans(2023)
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit | Est. Revenue |
|---|---|---|---|
| 2025 | 0.67 | -£541k | — |
| 2024 | 0.54 | +£580k | — |
| 2023 | 0.50 | — | £674k |
Derived from filed accounts. Not audited figures.