Combstock Installations Limited is a private limited company situated at 26 Cold Mill Road, Newport NP19 4DG. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-26, this 6-year-old company is run by 1 director.
Director Steven C., appointed on 26 September 2017.
The company is classified as "joinery installation" (Standard Industrial Classification code: 43320).
The latest confirmation statement was filed on 2022-09-25 and the deadline for the next filing is 2023-10-09. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 26 Cold Mill Road |
Town | Newport |
Post code | NP19 4DG |
Country of origin | United Kingdom |
Registration Number | 10982501 |
Date of Incorporation | Tue, 26th Sep 2017 |
Industry | Joinery installation |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 9th Oct 2023 (2023-10-09) |
Last confirmation statement dated | Sun, 25th Sep 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Steven C. This PSC has significiant influence or control over the company,.
Steven C.
Notified on | 26 September 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 12 | 996 | 2 439 | ||
Current Assets | 15 292 | 35 781 | 73 402 | 57 366 | 55 349 |
Debtors | 4 530 | 23 785 | 38 963 | 35 083 | 29 073 |
Net Assets Liabilities | 379 | 13 | 43 | -29 430 | -42 667 |
Property Plant Equipment | 50 452 | 81 873 | 51 376 | 17 901 | |
Total Inventories | 10 750 | 11 000 | 32 000 | 22 283 | 26 276 |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 200 | -1 200 | -1 200 | -1 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 15 818 | 43 964 | 28 726 | 33 701 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 66 270 | 59 567 | 48 500 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 13 713 | 45 472 | 110 370 | 76 887 | 49 365 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -39 054 | -14 250 | |||
Disposals Property Plant Equipment | -94 235 | -28 500 | |||
Dividend Per Share Interim | 27 800 | 38 150 | 5 800 | ||
Dividends Paid On Shares Interim | 27 800 | 38 150 | 5 800 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 818 | 28 146 | 23 816 | 19 225 | |
Net Current Assets Liabilities | 1 579 | -3 767 | 38 518 | 5 546 | -1 138 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
Other Inventories | 10 750 | 11 000 | 32 000 | 21 500 | 25 000 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 66 270 | 125 837 | 80 102 | 51 602 | |
Provisions For Liabilities Balance Sheet Subtotal | 8 778 | 8 265 | 8 265 | ||
Total Assets Less Current Liabilities | 1 579 | 46 685 | 120 391 | 56 922 | 16 763 |
Work In Progress | 783 | 1 276 | |||
Amount Specific Advance Or Credit Directors | 6 612 | 35 702 | 26 638 | 18 327 | |
Amount Specific Advance Or Credit Made In Period Directors | 6 612 | 99 150 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -70 060 | -9 064 | -8 311 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 25th September 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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