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Combined Services (gb) Limited CROWTHORNE

Combined Services (gb) started in year 1992 as Private Limited Company with registration number 02723437. The Combined Services (gb) company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Crowthorne at 24 Wellington Business Park. Postal code: RG45 6LS.

At the moment there are 2 directors in the the company, namely Norman R. and Stephen F.. In addition one secretary - Norman R. - is with the firm. Currenlty, the company lists one former director, whose name is Richard P. and who left the the company on 6 April 2001. In addition, there is one former secretary - Richard P. who worked with the the company until 6 April 2001.

Combined Services (gb) Limited Address / Contact

Office Address 24 Wellington Business Park
Office Address2 Dukes Ride
Town Crowthorne
Post code RG45 6LS
Country of origin United Kingdom

Company Information / Profile

Registration Number 02723437
Date of Incorporation Tue, 16th Jun 1992
Industry Manufacture of electricity distribution and control apparatus
End of financial Year 31st May
Company age 32 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated Fri, 16th Jun 2023

Company staff

Norman R.

Position: Secretary

Appointed: 23 April 2001

Norman R.

Position: Director

Appointed: 16 June 1992

Stephen F.

Position: Director

Appointed: 16 June 1992

Paramount Properties (uk) Limited

Position: Corporate Nominee Director

Appointed: 16 June 1992

Resigned: 16 June 1992

Paramount Company Searches Limited

Position: Corporate Nominee Secretary

Appointed: 16 June 1992

Resigned: 16 June 1992

Richard P.

Position: Director

Appointed: 16 June 1992

Resigned: 06 April 2001

Richard P.

Position: Secretary

Appointed: 16 June 1992

Resigned: 06 April 2001

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Norman R. This PSC and has 25-50% shares. The second entity in the PSC register is Stephen F. This PSC owns 25-50% shares.

Norman R.

Notified on 29 June 2016
Nature of control: 25-50% shares

Stephen F.

Notified on 29 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth306 062279 373331 473429 492       
Balance Sheet
Cash Bank In Hand177 219310 012442 066694 064       
Cash Bank On Hand   694 064621 563524 001620 286698 716509 312903 015830 767
Current Assets677 092922 745887 3961 090 5721 224 6401 066 2911 324 8571 445 4771 168 7851 341 4632 050 236
Debtors449 873609 733299 880386 308597 277432 984651 571740 061533 655336 848970 669
Net Assets Liabilities   429 492652 027550 458     
Net Assets Liabilities Including Pension Asset Liability306 062279 373331 473429 492       
Other Debtors   15 05724 89925 25818 81233 28739 97131 52117 471
Property Plant Equipment   41 59414 93930 27322 27812 9896 57423 320 
Stocks Inventory50 0003 000145 45010 200       
Tangible Fixed Assets81 516114 76374 98441 594       
Total Inventories   10 2005 800109 30653 0006 700125 818101 600248 800
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 000       
Profit Loss Account Reserve300 062273 373325 473423 492       
Shareholder Funds306 062279 373331 473429 492       
Other
Accumulated Depreciation Impairment Property Plant Equipment   206 582223 612194 869205 764180 558186 973194 207181 061
Average Number Employees During Period   1617222120201818
Creditors   5 5192 025546 106557 028711 565486 907514 085948 760
Creditors Due After One Year22 26737 64315 7485 519       
Creditors Due Within One Year430 279720 492615 159697 155       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    9 22437 326 34 495   
Disposals Property Plant Equipment    9 62536 170 34 495   
Finance Lease Liabilities Present Value Total   5 5192 0252 025     
Increase From Depreciation Charge For Year Property Plant Equipment    26 2548 58310 8959 2896 4157 2347 869
Net Current Assets Liabilities246 813202 253272 237393 417639 113520 185767 829733 912681 878827 3781 101 476
Number Shares Allotted 1 0001 0001 000       
Number Shares Issued Fully Paid         1 0001 000
Other Creditors   349 89275 71737 47550 66278 40944 483102 57190 501
Other Taxation Social Security Payable   142 676223 107185 870204 532217 85050 793121 005197 884
Par Value Share 111     11
Property Plant Equipment Gross Cost   248 176238 551225 142228 042193 547193 547217 52721 700
Share Capital Allotted Called Up Paid1 0001 0001 0001 000       
Share Premium Account5 0005 0005 0005 000       
Tangible Fixed Assets Additions 80 6151 40117 225       
Tangible Fixed Assets Cost Or Valuation223 840274 375275 776248 176       
Tangible Fixed Assets Depreciation142 324159 612200 792206 582       
Tangible Fixed Assets Depreciation Charged In Period 39 63041 18031 493       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 22 342 25 703       
Tangible Fixed Assets Disposals 30 080 44 825       
Total Additions Including From Business Combinations Property Plant Equipment     22 7612 900  23 98022 489
Total Assets Less Current Liabilities328 329317 016347 221435 011654 052550 458790 107746 901688 452850 6981 139 416
Trade Creditors Trade Payables   191 516283 185320 736301 834415 306391 631290 509660 375
Trade Debtors Trade Receivables   371 251572 378407 726632 759706 774493 684305 327953 198
Advances Credits Directors5 050          
Advances Credits Made In Period Directors70 000          
Advances Credits Repaid In Period Directors80 000          

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-05-31
filed on: 18th, December 2023 		Free Download (7 pages)

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