Founded in 2012, C M Newcombe, classified under reg no. 07895361 is an active company. Currently registered at Bridge House SY8 3BW, Ludlow the company has been in the business for twelve years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has one director. Catherine N., appointed on 3 January 2012. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bridge House |
Office Address2 | Caynam |
Town | Ludlow |
Post code | SY8 3BW |
Country of origin | United Kingdom |
Registration Number | 07895361 |
Date of Incorporation | Tue, 3rd Jan 2012 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Catherine N. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Guy N. This PSC owns 25-50% shares.
Catherine N.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Guy N.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
Net Worth | 15 772 | 22 897 | 23 090 | 27 143 | ||
Balance Sheet | ||||||
Current Assets | 29 912 | 41 416 | 41 007 | 34 734 | 40 950 | 49 941 |
Net Assets Liabilities | 27 143 | 15 730 | 35 211 | |||
Cash Bank In Hand | 25 772 | 28 419 | 30 728 | 23 745 | ||
Debtors | 12 997 | 10 279 | 10 989 | |||
Intangible Fixed Assets | 16 965 | 16 965 | 16 965 | 16 965 | ||
Stocks Inventory | 4 140 | |||||
Tangible Fixed Assets | 394 | 932 | 699 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | ||
Profit Loss Account Reserve | 15 762 | 22 887 | 23 080 | 27 133 | ||
Shareholder Funds | 15 772 | 22 897 | 23 090 | 27 143 | ||
Other | ||||||
Creditors | 25 254 | 43 105 | 32 317 | |||
Fixed Assets | 16 965 | 17 359 | 17 897 | 17 664 | 17 795 | 17 587 |
Net Current Assets Liabilities | -1 193 | 5 538 | 5 193 | 9 479 | -2 065 | 17 624 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 59 | 90 | ||||
Total Assets Less Current Liabilities | 15 772 | 22 897 | 23 090 | 27 143 | 15 730 | 35 211 |
Creditors Due Within One Year | 31 105 | 35 878 | 35 814 | 25 255 | ||
Intangible Fixed Assets Cost Or Valuation | 16 965 | 16 965 | 16 965 | 16 965 | ||
Number Shares Allotted | 10 | 10 | 10 | |||
Par Value Share | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | ||
Tangible Fixed Assets Additions | 849 | |||||
Tangible Fixed Assets Cost Or Valuation | 525 | 1 374 | 1 374 | |||
Tangible Fixed Assets Depreciation | 131 | 442 | 675 | |||
Tangible Fixed Assets Depreciation Charged In Period | 311 | 233 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd January 2024 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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