Founded in 1983, Comar Services, classified under reg no. 01707455 is an active company. Currently registered at 11 Glebeland TN27 9DH, Ashford the company has been in the business for fourty one years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
There is a single director in the company at the moment - Mark G., appointed on 10 April 2008. In addition, a secretary was appointed - Lynn G., appointed on 1 June 2020. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 11 Glebeland |
| Office Address2 | Egerton |
| Town | Ashford |
| Post code | TN27 9DH |
| Country of origin | United Kingdom |
| Registration Number | 01707455 |
| Date of Incorporation | Thu, 17th Mar 1983 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 41 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Secretary
Appointed: 01 June 2020
Position: Director
Appointed: 10 April 2008
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Mark G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Simon G. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Simon G.
| Notified on | 6 April 2016 |
| Ceased on | 1 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 146 785 | 104 321 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 85 335 | 109 382 | 91 174 | 131 981 | 142 368 | 104 065 | 43 684 | 47 562 | 710 | |
| Current Assets | 199 395 | 139 308 | 151 301 | 189 522 | 213 261 | 198 523 | 128 778 | 107 557 | 117 807 | 710 |
| Debtors | 93 464 | 53 973 | 41 919 | 98 348 | 81 280 | 56 155 | 24 713 | 63 873 | 70 245 | |
| Net Assets Liabilities | 132 304 | 100 327 | 62 468 | 63 002 | ||||||
| Other Debtors | 568 | 610 | 1 110 | 655 | 4 271 | 558 | 363 | 427 | ||
| Property Plant Equipment | 40 158 | 25 104 | 12 550 | 14 250 | 14 000 | 31 722 | 19 482 | 7 491 | ||
| Cash Bank In Hand | 105 931 | 85 335 | ||||||||
| Tangible Fixed Assets | 5 000 | 40 158 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 9 | 9 | ||||||||
| Profit Loss Account Reserve | 146 776 | 104 312 | ||||||||
| Shareholder Funds | 146 785 | 104 321 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 69 206 | 36 573 | 49 127 | 66 427 | 26 071 | 17 240 | 29 480 | 22 471 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 962 | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | -2 | -2 | -2 | -2 | |
| Corporation Tax Payable | 13 594 | 31 405 | 23 599 | 28 312 | 20 111 | |||||
| Creditors | 75 145 | 73 517 | 79 132 | 90 174 | 80 219 | 47 766 | 60 922 | 62 296 | 475 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 071 | 14 499 | 22 471 | |||||||
| Disposals Property Plant Equipment | 21 071 | 19 000 | 29 962 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 054 | 12 554 | 17 300 | 250 | 12 240 | 12 240 | 7 490 | |||
| Net Current Assets Liabilities | 141 785 | 64 163 | 77 784 | 110 390 | 123 087 | 118 304 | 81 012 | 46 635 | 55 511 | 235 |
| Number Shares Issued Fully Paid | 1 | 1 | 2 | |||||||
| Other Creditors | 52 035 | 21 593 | 21 595 | 22 442 | 27 410 | 21 601 | 35 595 | 40 053 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 47 687 | 40 606 | ||||||||
| Other Disposals Property Plant Equipment | 47 687 | 40 606 | ||||||||
| Other Taxation Social Security Payable | 325 | 11 232 | 18 121 | 18 108 | 10 311 | |||||
| Par Value Share | 1 | 1 | 1 | 50 | ||||||
| Property Plant Equipment Gross Cost | 109 364 | 61 677 | 61 677 | 80 677 | 40 071 | 48 962 | 48 962 | 29 962 | ||
| Taxation Social Security Payable | 30 422 | 18 868 | 14 833 | 21 607 | 475 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 000 | |||||||||
| Total Assets Less Current Liabilities | 146 785 | 104 321 | 102 888 | 122 940 | 137 337 | 132 304 | ||||
| Trade Creditors Trade Payables | 9 191 | 9 287 | 15 817 | 21 312 | 22 387 | 7 297 | 10 494 | 636 | ||
| Trade Debtors Trade Receivables | 53 405 | 41 309 | 97 238 | 80 625 | 51 884 | 24 155 | 63 510 | 69 818 | ||
| Creditors Due Within One Year | 57 610 | 75 145 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 50 212 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 59 152 | 109 364 | ||||||||
| Tangible Fixed Assets Depreciation | 54 152 | 69 206 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 054 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 23rd, May 2023 |
accounts | Free Download (8 pages) |
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