Combustion Consultancy Services started in year 2004 as Private Limited Company with registration number 05241833. The Combustion Consultancy Services company has been functioning successfully for twenty years now and its status is active - proposal to strike off. The firm's office is based in Beaconsfield at Pippins, Cherry Drive. Postal code: HP9 1XP.
| Office Address | Pippins, Cherry Drive |
| Office Address2 | Forty Green |
| Town | Beaconsfield |
| Post code | HP9 1XP |
| Country of origin | United Kingdom |
| Registration Number | 05241833 |
| Date of Incorporation | Mon, 27th Sep 2004 |
| Industry | Other engineering activities |
| End of financial Year | 30th June |
| Company age | 20 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 11th Oct 2023 (2023-10-11) |
| Last confirmation statement dated | Tue, 27th Sep 2022 |
Position: Director
Appointed: 27 September 2004
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is John W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Miriam W. This PSC owns 25-50% shares and has 25-50% voting rights.
John W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Miriam W.
| Notified on | 6 April 2016 |
| Ceased on | 4 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 16 506 | 6 592 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 77 705 | 79 550 | ||||||
| Cash Bank On Hand | 79 550 | 64 715 | 31 088 | 53 419 | 86 448 | 10 407 | 11 871 | |
| Current Assets | 129 300 | 97 414 | 95 596 | 138 653 | 156 400 | 94 314 | 45 356 | 17 825 |
| Debtors | 44 195 | 7 614 | 22 131 | 79 540 | 72 981 | 1 866 | 12 699 | 5 954 |
| Intangible Fixed Assets | 80 000 | 70 000 | ||||||
| Net Assets Liabilities | 6 592 | 6 594 | 68 402 | 55 008 | 78 000 | 34 685 | -13 957 | |
| Net Assets Liabilities Including Pension Asset Liability | 16 506 | 6 592 | ||||||
| Other Debtors | 1 735 | 1 284 | 1 284 | 5 744 | 5 954 | |||
| Property Plant Equipment | 19 962 | 38 624 | 31 047 | 27 512 | 33 540 | 37 268 | ||
| Stocks Inventory | 7 400 | 10 250 | ||||||
| Tangible Fixed Assets | 12 687 | 19 962 | ||||||
| Total Inventories | 10 250 | 8 750 | 28 025 | 30 000 | 6 000 | 22 250 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 16 406 | 6 492 | ||||||
| Shareholder Funds | 16 506 | 6 592 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 40 000 | 50 000 | 60 000 | 70 000 | 80 000 | 100 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 812 | 23 383 | 30 960 | 37 477 | 48 176 | 37 151 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 176 792 | 180 287 | 145 399 | 166 133 | 8 039 | 3 253 | 31 782 | |
| Creditors Due Within One Year | 202 944 | 176 792 | ||||||
| Dividends Paid | 10 000 | |||||||
| Fixed Assets | 92 687 | 89 962 | 98 624 | 81 047 | 67 512 | 63 540 | 57 268 | |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 20 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 571 | 7 577 | 6 517 | 10 699 | 8 411 | |||
| Intangible Assets | 70 000 | 60 000 | 50 000 | 40 000 | 30 000 | 20 000 | ||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | 30 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | |||||||
| Net Current Assets Liabilities | -73 644 | -79 378 | -84 691 | -6 746 | -9 733 | 29 280 | -12 249 | -13 957 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 167 919 | 179 144 | 104 676 | 146 749 | 39 245 | 49 083 | 28 889 | |
| Other Taxation Social Security Payable | 8 672 | 32 946 | 16 585 | 19 364 | 7 | 306 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 2 | 71 808 | ||||||
| Property Plant Equipment Gross Cost | 33 774 | 62 007 | 62 007 | 64 989 | 81 716 | 74 419 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 992 | 7 339 | 5 899 | 2 771 | 6 781 | 7 081 | ||
| Provisions For Liabilities Charges | 2 537 | 3 992 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 12 106 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 21 668 | 33 774 | ||||||
| Tangible Fixed Assets Depreciation | 8 981 | 13 812 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 831 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 233 | 2 982 | 16 727 | 22 736 | 284 | |||
| Total Assets Less Current Liabilities | 19 043 | 10 584 | 13 933 | 74 301 | 57 779 | 92 820 | 45 019 | -13 957 |
| Trade Creditors Trade Payables | 201 | 1 143 | 7 777 | 2 799 | 60 | 2 940 | 2 587 | |
| Trade Debtors Trade Receivables | 7 614 | 20 396 | 79 540 | 71 697 | 582 | 6 955 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 436 | 37 151 | ||||||
| Disposals Property Plant Equipment | 30 033 | 74 703 | ||||||
| Finance Lease Liabilities Present Value Total | 8 039 | 3 253 | ||||||
| Increase Decrease In Property Plant Equipment | 16 727 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 14th, March 2023 |
accounts | Free Download (10 pages) |
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