Combellack Vehicle Recyclers started in year 1999 as Private Limited Company with registration number 03816293. The Combellack Vehicle Recyclers company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in St. Austell at Trendale Industrial Park. Postal code: PL26 8HY.
At the moment there are 3 directors in the the firm, namely Darren C., Nicola M. and Sally C.. In addition one secretary - Sally C. - is with the company. As of 30 April 2024, there were 2 ex directors - James D., James C. and others listed below. There were no ex secretaries.
This company operates within the PL26 8HY postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1013095 . It is located at Trendale Industrial Park, Trezaise, St. Austell with a total of 12 carsand 2 trailers.
| Office Address | Trendale Industrial Park |
| Office Address2 | Trezaise, Roche |
| Town | St. Austell |
| Post code | PL26 8HY |
| Country of origin | United Kingdom |
| Registration Number | 03816293 |
| Date of Incorporation | Thu, 29th Jul 1999 |
| Industry | Sale of used cars and light motor vehicles |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st August |
| Company age | 25 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 30 July 2019
Position: Director
Appointed: 30 July 2019
Position: Director
Appointed: 29 July 1999
Position: Secretary
Appointed: 29 July 1999
The list of PSCs that own or control the company is made up of 3 names. As we found, there is Combellack Vehicle Recyclers Holdings Limited from Leicester, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Sally C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Sally C., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Combellack Vehicle Recyclers Holdings Limited
Third Florr Colton Square, Leicester, LE1 1QH, England
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 12116459 |
| Notified on | 31 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sally C.
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sally C.
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 1 579 057 | 1 716 245 | 1 739 711 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 413 371 | 759 538 | 351 871 | 1 129 293 | 986 786 | ||
| Current Assets | 843 662 | 1 083 326 | 1 154 749 | 1 307 198 | 1 741 837 | 2 657 815 | 3 086 948 |
| Debtors | 175 966 | 194 800 | 248 252 | 176 275 | 1 109 173 | 1 383 522 | 1 806 864 |
| Net Assets Liabilities | 1 739 711 | 1 973 898 | 2 350 235 | 2 919 835 | 3 214 808 | ||
| Other Debtors | 969 339 | 1 156 615 | 1 596 508 | ||||
| Property Plant Equipment | 919 180 | 998 552 | 1 142 734 | 1 093 663 | 1 208 469 | ||
| Total Inventories | 493 127 | 371 385 | 280 793 | 145 000 | 293 298 | ||
| Cash Bank In Hand | 505 870 | 455 181 | 413 370 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 579 057 | 1 716 245 | 1 739 711 | ||||
| Stocks Inventory | 161 826 | 433 345 | 493 127 | ||||
| Tangible Fixed Assets | 951 121 | 949 836 | 919 178 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 1 578 957 | 1 716 145 | 1 739 611 | ||||
| Shareholder Funds | 1 579 057 | 1 716 245 | 1 739 711 | ||||
| Other | |||||||
| Accrued Liabilities | 20 933 | 320 209 | 325 024 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 13 333 | 13 333 | 13 333 | 13 333 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 113 764 | 1 199 382 | 1 381 132 | 1 490 626 | 1 526 849 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 168 980 | 85 825 | 278 276 | ||||
| Average Number Employees During Period | 41 | 39 | 58 | 60 | 41 | ||
| Bank Overdrafts | 330 | ||||||
| Creditors | 288 579 | 273 075 | 462 634 | 768 179 | 987 092 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 000 | -6 903 | -101 922 | ||||
| Disposals Property Plant Equipment | -4 000 | -25 402 | -127 247 | ||||
| Financial Assets | 12 000 | 12 000 | 12 000 | ||||
| Fixed Assets | 963 121 | 961 836 | 931 178 | 1 010 552 | 1 154 734 | 1 105 663 | 1 220 469 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 89 618 | 116 397 | 138 145 | ||||
| Intangible Assets Gross Cost | 13 333 | 13 333 | 13 333 | 13 333 | |||
| Net Current Assets Liabilities | 666 094 | 810 401 | 866 171 | 1 034 123 | 1 279 203 | 1 889 636 | 2 099 856 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 56 693 | 11 465 | 1 923 | 166 949 | |||
| Other Inventories | 280 793 | 145 000 | 293 298 | ||||
| Other Payables Accrued Expenses | 14 695 | 18 894 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments | 67 064 | 79 174 | 61 143 | 59 951 | 4 610 | ||
| Property Plant Equipment Gross Cost | 2 032 954 | 2 197 934 | 2 523 866 | 2 584 289 | 2 735 318 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 57 638 | 70 777 | 83 702 | 75 464 | 105 517 | ||
| Taxation Social Security Payable | 29 797 | 38 353 | 194 432 | 237 888 | 227 812 | ||
| Total Assets Less Current Liabilities | 1 629 215 | 1 772 237 | 1 797 349 | 2 044 675 | 2 433 937 | 2 995 299 | 3 320 325 |
| Total Borrowings | 330 | 8 | |||||
| Trade Creditors Trade Payables | 157 404 | 159 968 | 247 261 | 208 159 | 267 307 | ||
| Trade Debtors Trade Receivables | 181 186 | 97 101 | 78 691 | 166 956 | 205 746 | ||
| Creditors Due Within One Year | 177 568 | 272 925 | 288 578 | ||||
| Investments Fixed Assets | 12 000 | 12 000 | 12 000 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Provisions For Liabilities Charges | 50 158 | 55 992 | 57 638 | ||||
| Value Shares Allotted | 100 | 100 | 100 | ||||
| Trendale Industrial Park | |
|---|---|
| Address | Trezaise , Roche |
| City | St. Austell |
| Post code | PL26 8HY |
| Vehicles | 12 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 31st, May 2023 |
accounts | Free Download (12 pages) |
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