Composite Garden Buildings Limited is a private limited company located at Rivermead House, Mill Road, Islip NN14 3LB. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-22, this 6-year-old company is run by 2 directors.
Director Nicky R., appointed on 16 October 2018. Director Jason W., appointed on 31 July 2017.
The company is officially classified as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification: 47990).
The latest confirmation statement was sent on 2023-07-01 and the deadline for the subsequent filing is 2024-07-15. Moreover, the statutory accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
Office Address | Rivermead House |
Office Address2 | Mill Road |
Town | Islip |
Post code | NN14 3LB |
Country of origin | United Kingdom |
Registration Number | 10831651 |
Date of Incorporation | Thu, 22nd Jun 2017 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Mon, 31st Mar 2025 (312 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats identified, there is Nicky R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jason W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Samantha W., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 50,01-75% voting rights.
Nicky R.
Notified on | 1 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jason W.
Notified on | 1 July 2022 |
Ceased on | 1 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Samantha W.
Notified on | 22 June 2017 |
Ceased on | 31 July 2022 |
Nature of control: |
50,01-75% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 786 411 | 1 539 447 | 1 719 368 | |||
Current Assets | 41 962 | 156 804 | 309 873 | 940 099 | 1 870 928 | 2 067 088 |
Debtors | 64 142 | 109 604 | 127 600 | |||
Net Assets Liabilities | 2 632 | 23 250 | 144 254 | 578 422 | 1 227 488 | 1 763 599 |
Other Debtors | 14 550 | 35 780 | 27 716 | |||
Property Plant Equipment | 76 155 | 147 209 | 132 761 | |||
Total Inventories | 89 546 | 221 877 | 220 120 | |||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 15 000 | 20 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 27 813 | 66 889 | 104 040 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 130 070 | 22 703 | ||||
Average Number Employees During Period | 1 | 2 | 5 | 7 | 10 | |
Creditors | 24 053 | 37 223 | 206 317 | 452 832 | 772 679 | 416 025 |
Fixed Assets | 18 801 | 40 698 | 91 155 | 157 209 | 137 761 | |
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 45 183 | 39 069 | ||||
Intangible Assets | 15 000 | 10 000 | 5 000 | |||
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | |||
Net Current Assets Liabilities | 2 632 | 119 581 | 103 556 | 487 267 | 1 098 249 | 1 651 063 |
Other Creditors | 258 400 | 272 298 | 75 399 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 107 | 1 918 | ||||
Other Disposals Property Plant Equipment | 19 940 | |||||
Property Plant Equipment Gross Cost | 103 968 | 214 098 | 236 801 | |||
Provisions For Liabilities Balance Sheet Subtotal | 27 970 | 25 225 | ||||
Taxation Social Security Payable | 125 660 | 245 953 | 216 873 | |||
Total Assets Less Current Liabilities | 17 909 | 138 382 | 144 254 | 578 422 | 1 255 458 | 1 788 824 |
Trade Creditors Trade Payables | 66 530 | 50 829 | 68 610 | |||
Trade Debtors Trade Receivables | 49 592 | 73 824 | 99 884 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 16th, October 2023 |
accounts | Free Download (7 pages) |
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