Combe House Properties Limited TEMPLECOMBE


Founded in 1937, Combe House Properties, classified under reg no. 00333508 is an active company. Currently registered at Combe House BA8 0HR, Templecombe the company has been in the business for 87 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023. Since Thursday 27th November 1997 Combe House Properties Limited is no longer carrying the name Childs Garages (sherborne).

Currently there are 3 directors in the the company, namely Joanna R., Ian S. and Elizabeth S.. In addition one secretary - Elizabeth S. - is with the firm. Currenlty, the company lists one former director, whose name is Malcolm S. and who left the the company on 5 April 2000. In addition, there is one former secretary - Julia S. who worked with the the company until 15 June 1992.

Combe House Properties Limited Address / Contact

Office Address Combe House
Office Address2 Throop Road
Town Templecombe
Post code BA8 0HR
Country of origin United Kingdom

Company Information / Profile

Registration Number 00333508
Date of Incorporation Wed, 10th Nov 1937
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 87 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 20th Sep 2024 (2024-09-20)
Last confirmation statement dated Wed, 6th Sep 2023

Company staff

Joanna R.

Position: Director

Appointed: 07 September 2023

Elizabeth S.

Position: Secretary

Appointed: 15 June 1992

Ian S.

Position: Director

Appointed: 03 July 1991

Elizabeth S.

Position: Director

Appointed: 03 July 1991

Malcolm S.

Position: Director

Appointed: 03 July 1991

Resigned: 05 April 2000

Julia S.

Position: Secretary

Appointed: 03 July 1991

Resigned: 15 June 1992

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Ian S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Elizabeth S. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Elizabeth S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Childs Garages (sherborne) November 27, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 689 8201 678 311       
Balance Sheet
Cash Bank On Hand 147 829168 720157 616151 455139 818141 554110 63560 901
Current Assets268 124155 610171 274159 035152 024140 804141 712110 80161 089
Debtors9 4917 7812 5541 419569986158166188
Net Assets Liabilities 1 610 2231 657 5621 884 3011 870 7141 881 9191 895 5301 853 9731 774 947
Other Debtors 7 2891 553630 614   
Property Plant Equipment 5 5418 3617 04914 31211 1398 873  
Cash Bank In Hand258 633147 829       
Net Assets Liabilities Including Pension Asset Liability1 689 8201 678 311       
Tangible Fixed Assets1 432 1261 435 541       
Reserves/Capital
Called Up Share Capital12 00012 000       
Profit Loss Account Reserve723 362711 853       
Shareholder Funds1 689 8201 678 311       
Other
Accumulated Depreciation Impairment Property Plant Equipment 7 7659 33210 64414 18217 35519 621  
Additions Other Than Through Business Combinations Investment Property Fair Value Model  667      
Additions Other Than Through Business Combinations Property Plant Equipment  4 387 10 801    
Amounts Owed By Related Parties   630     
Amounts Owed To Related Parties    11 778 12 093  
Average Number Employees During Period 22222222
Creditors 9 5558 8853 84816 4634 50117 17023 73264 794
Financial Assets  116 323117 885116 878102 985130 832  
Fixed Assets1 432 1261 532 2561 555 3511 835 3801 841 6361 858 5701 884 1511 880 0601 925 534
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model   279 779 34 000   
Increase From Depreciation Charge For Year Property Plant Equipment  1 5671 3123 5383 1732 266  
Investment Property 1 430 0001 430 6671 710 4461 710 4461 744 4461 744 4461 744 4461 744 446
Investment Property Fair Value Model 1 430 0001 430 6671 710 4461 710 4461 744 4461 744 4461 744 446 
Net Current Assets Liabilities257 694146 055162 389155 187135 561136 303124 54287 069-3 705
Other Creditors 2 5022 532421273    
Property Plant Equipment Gross Cost 13 30617 69317 69328 49428 49428 494  
Provisions For Liabilities Balance Sheet Subtotal 68 08860 178106 266106 483112 954113 163113 156146 882
Taxation Social Security Payable 1 227965462458445251  
Total Assets Less Current Liabilities 1 678 3111 717 7401 990 5671 977 1971 994 8732 008 6931 967 1291 921 829
Trade Creditors Trade Payables  397   48  
Amount Specific Advance Or Credit Directors 7 2831 55363011 778-61412 093  
Amount Specific Advance Or Credit Made In Period Directors 22 8237 5967 5048 302-12 829-7 673  
Amount Specific Advance Or Credit Repaid In Period Directors -22 672-13 326-8 427-20 71043720 380  
Disposals Decrease In Depreciation Impairment Property Plant Equipment       19 621 
Disposals Property Plant Equipment       28 494 
Investments Fixed Assets 96 715    130 832135 614181 088
Creditors Due Within One Year10 4309 555       
Number Shares Allotted12 00012 000       
Par Value Share 1       
Revaluation Reserve954 458954 458       
Value Shares Allotted12 00012 000       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021
filed on: 24th, September 2021
Free Download (11 pages)

Company search

Advertisements