M W Coombes started in year 2012 as Private Limited Company with registration number 08258047. The M W Coombes company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Bridgwater at 34 North Street. Postal code: TA6 3YD.
At the moment there are 4 directors in the the firm, namely Richard A., Margaret C. and Michael C. and others. In addition one secretary - Richard A. - is with the company. As of 29 May 2024, there was 1 ex secretary - Margaret C.. There were no ex directors.
Office Address | 34 North Street |
Town | Bridgwater |
Post code | TA6 3YD |
Country of origin | United Kingdom |
Registration Number | 08258047 |
Date of Incorporation | Thu, 18th Oct 2012 |
Industry | Raising of other animals |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The register of persons with significant control that own or have control over the company consists of 4 names. As BizStats researched, there is Simon C. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Richard A. This PSC owns 25-50% shares. The third one is Margaret C., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Simon C.
Notified on | 18 October 2016 |
Nature of control: |
25-50% shares |
Richard A.
Notified on | 18 October 2016 |
Nature of control: |
25-50% shares |
Margaret C.
Notified on | 18 October 2016 |
Nature of control: |
25-50% shares |
Michael C.
Notified on | 18 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 156 748 | 201 822 | 210 800 | 178 000 | 142 374 | 117 418 | 148 923 |
Current Assets | 178 331 | 218 101 | 229 167 | 202 987 | 158 821 | 126 351 | 158 263 |
Debtors | 21 583 | 16 279 | 18 367 | 24 987 | 16 447 | 8 933 | 9 340 |
Net Assets Liabilities | 63 797 | 82 771 | 96 917 | 103 322 | 50 693 | 4 565 | 16 161 |
Other Debtors | 20 003 | 11 029 | 11 326 | 17 564 | 11 417 | 8 933 | 9 340 |
Property Plant Equipment | 59 970 | 53 908 | 55 168 | 81 725 | 83 016 | 68 124 | 56 448 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 135 | 41 583 | 47 960 | 47 460 | 54 346 | 69 238 | 80 914 |
Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 282 | 243 | 305 | 195 | 316 | 412 | 80 |
Corporation Tax Payable | 6 468 | 11 530 | 8 116 | 931 | -909 | 27 | 5 540 |
Creditors | 174 504 | 189 238 | 187 418 | 181 390 | 180 367 | 182 027 | 187 825 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 178 | 14 418 | 12 199 | ||||
Disposals Property Plant Equipment | 7 892 | 24 672 | 15 995 | ||||
Fixed Assets | 59 970 | 53 908 | 55 168 | 81 725 | 83 016 | 68 124 | 56 448 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 448 | 11 555 | 17 778 | 19 085 | 14 892 | 11 676 | |
Net Current Assets Liabilities | 3 827 | 28 863 | 41 749 | 21 597 | -21 546 | -55 676 | -29 562 |
Other Creditors | 167 754 | 177 465 | 178 997 | 180 264 | 180 960 | 181 588 | 182 205 |
Property Plant Equipment Gross Cost | 91 105 | 95 491 | 103 128 | 129 185 | 137 362 | 137 362 | 137 362 |
Provisions For Liabilities Balance Sheet Subtotal | 10 777 | 7 883 | 10 725 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 54 589 | 24 172 | |||||
Total Assets Less Current Liabilities | 63 797 | 82 771 | 96 917 | 103 322 | 61 470 | 12 448 | 26 886 |
Trade Debtors Trade Receivables | 1 580 | 5 250 | 7 041 | 7 423 | 5 030 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 9th, January 2024 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy