CALSERV LIMITEDActive

Company number 04379449Private limited companyIncorporated 2002

Key figures

£1,074,336+9.5%
Net assets 2025/26
+14.3%
Average annual growth 2020/21–2025/26
0500 k1 m1.5 m2020/212021/222022/232023/242024/252025/26

CALSERV LIMITED does not disclose its turnover in its latest accounts; the profit for the year is as stated in the accounts.

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
01 m2 m2020/212021/222022/232023/242024/252025/26

Dividends

from the accounts
2025/26

Dividends paid in the financial year: £134,000 (59% of the profit for the year).

History
2025/26£134,000
2024/25£136,400
Filed accounts2020/21–2025/26
2021/222022/232023/242024/252025/26
Profit for the year———298,506227,413
Cash at bank and in hand439,789539,128739,785712,4401,019,430
Total assets808,993927,057975,7951,197,2191,594,511
Total liabilities371,829360,944287,425453,951870,342
Net assets / total equity619,019720,461818,817980,9231,074,336
Average number of employees10101000
Dividends paid———136,400134,000

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: CALSERV LIMITED

Company

CALSERV LIMITED is a private limited company registered with Companies House under company number 04379449. It was incorporated on 22 Feb 2002. Its status is active. The registered office is in Warwickshire (CV32). Its nature of business (SIC 2007) is repair of other equipment (33190).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 Mar 2026); the company files small company accounts (filleted). Profit for the year was £227,413. Net assets were £1,074,336, up 9.5% on the previous year. Cash at bank and in hand was £1,019,430. Total assets were £1,594,511 and total liabilities £870,342. The company had an average of 0 employees. Figures are available for 6 financial years (2020/21–2025/26).

Control and charges

2 persons with significant control are registered.

Filing deadlines

The next accounts are due by 31 Dec 2027. The next confirmation statement is due by 3 Mar 2027.