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Combi Heat Services Limited DOWNEND

Founded in 2016, Combi Heat Services, classified under reg no. 10053020 is an active company. Currently registered at 66 Coronation Road BS16 5SL, Downend the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Milton D., Monica D.. Of them, Milton D., Monica D. have been with the company the longest, being appointed on 9 March 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Combi Heat Services Limited Address / Contact

Office Address 66 Coronation Road
Town Downend
Post code BS16 5SL
Country of origin United Kingdom

Company Information / Profile

Registration Number 10053020
Date of Incorporation Wed, 9th Mar 2016
Industry Repair of machinery
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Milton D.

Position: Director

Appointed: 09 March 2016

Monica D.

Position: Director

Appointed: 09 March 2016

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we established, there is Monica D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Milton D. This PSC owns 25-50% shares.

Monica D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Milton D.

Notified on 8 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand13 34111 1297 8322 1963 9716 45010 236
Current Assets21 73812 8029 5755 33020 75714 98511 611
Debtors8 1971 4231 4932 88416 5368 2851 125
Net Assets Liabilities7 9595 657734103265-680-3 145
Property Plant Equipment1 2429319 1897 5175 6384 227 
Total Inventories200250250250250250250
Other Debtors2991 0901 2182 88416 2088 190121
Other
Accrued Liabilities Deferred Income1 440      
Accumulated Depreciation Impairment Property Plant Equipment4147253 2035 7087 5878 9988 501
Corporation Tax Payable4 494      
Creditors15 0218 0768 0215 27116 27112 5699 688
Dividends Paid On Shares10 000      
Fixed Assets1 242      
Increase Decrease In Depreciation Impairment Property Plant Equipment335      
Increase From Depreciation Charge For Year Property Plant Equipment4143113 0642 5051 8791 411882
Loans From Directors7 287      
Net Current Assets Liabilities6 7174 7261 311-71511 9698 4653 976
Property Plant Equipment Gross Cost1 6561 65612 39213 22513 22511 145 
Raw Materials Consumables200      
Recoverable Value-added Tax299      
Total Additions Including From Business Combinations Property Plant Equipment1 656 12 075833   
Total Assets Less Current Liabilities7 9595 65710 5006 80217 60712 6927 145
Trade Creditors Trade Payables1 800206146199246274201
Trade Debtors Trade Receivables7 898333275 328951 004
Amount Specific Advance Or Credit Directors    12 9645 0762 500
Amount Specific Advance Or Credit Made In Period Directors    12 9645 1122 500
Amount Specific Advance Or Credit Repaid In Period Directors     13 0005 076
Average Number Employees During Period2222222
Bank Borrowings Overdrafts    13 75012 5699 688
Disposals Decrease In Depreciation Impairment Property Plant Equipment  586    
Disposals Property Plant Equipment  1 339    
Finance Lease Liabilities Present Value Total  8 0215 2712 7502 521 
Increase Decrease In Property Plant Equipment  11 145    
Other Creditors8 7272 0042 5382 2611 2501 1003 600
Other Taxation Social Security Payable4 4945 8662 8308353 2921 3752 584
Provisions For Liabilities Balance Sheet Subtotal  1 7451 4281 071803602

Company filings

Filing category
Accounts Confirmation statement Incorporation Persons with significant control
Confirmation statement with updates March 8, 2024
filed on: 13th, March 2024 		Free Download (4 pages)

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