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Combineunit Limited BARNSLEY

Combineunit started in year 1989 as Private Limited Company with registration number 02427722. The Combineunit company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Barnsley at 36-40 Doncaster Road. Postal code: S70 1TL.

At the moment there are 2 directors in the the firm, namely Wendy P. and Tomislav P.. In addition one secretary - Wendy P. - is with the company. As of 7 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the S73 8AG postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0227678 . It is located at Unit 5, Low Valley Industrial Estate, Barnsley with a total of 1 cars.

Combineunit Limited Address / Contact

Office Address 36-40 Doncaster Road
Town Barnsley
Post code S70 1TL
Country of origin United Kingdom

Company Information / Profile

Registration Number 02427722
Date of Incorporation Fri, 29th Sep 1989
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year 30th November
Company age 35 years old
Account next due date Sat, 31st Aug 2024 (85 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 8th Oct 2024 (2024-10-08)
Last confirmation statement dated Sun, 24th Sep 2023

Company staff

Wendy P.

Position: Director

Appointed: 25 June 2020

Wendy P.

Position: Secretary

Appointed: 29 September 1991

Tomislav P.

Position: Director

Appointed: 29 September 1991

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Wendy P. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Tomislav P. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.

Wendy P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Tomislav P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth84 970165 654191 994204 948211 534225 187       
Balance Sheet
Cash Bank In Hand5474253951433594 808       
Cash Bank On Hand     4 80816 03638 1054 8524 7583524 4275 259
Current Assets       38 1057 1858 925352  
Debtors        2 3334 167   
Net Assets Liabilities     225 187220 083238 896250 559248 816334 540329 495328 572
Net Assets Liabilities Including Pension Asset Liability84 970165 654191 994204 948211 534225 187       
Property Plant Equipment     291 197250 000250 000250 466293120  
Tangible Fixed Assets251 382314 150307 341301 312295 959291 197       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve84 96877 105103 445116 399122 985136 638       
Shareholder Funds84 970165 654191 994204 948211 534225 187       
Other
Accrued Liabilities     7938288401 4779008401 1341 620
Accumulated Depreciation Impairment Property Plant Equipment     188 698  58231404524 
Additional Provisions Increase From New Provisions Recognised      -7 920 89-331 8311 134 
Average Number Employees During Period      1122222
Bank Borrowings     9 902       
Bank Borrowings Overdrafts     9 902       
Corporation Tax Payable     4 2956 6824 4583 9372 556  2 837
Creditors     62 89845 95349 2097 00310 34614 04521 91123 666
Creditors Due After One Year98 62867 53846 20323 35810 294        
Creditors Due Within One Year55 05281 38369 53973 14965 68862 898       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      188 698      
Disposals Property Plant Equipment      229 895      
Fixed Assets         250 293350 120350 000350 000
Increase From Depreciation Charge For Year Property Plant Equipment        58173173120 
Investment Property         250 000350 000350 000350 000
Investment Property Fair Value Model         250 000350 000350 000 
Net Current Assets Liabilities-54 505-80 958-69 144-73 006-65 329-58 090-29 917-11 104182-1 421-13 693-17 484-18 407
Number Shares Allotted 22222       
Number Shares Issued Fully Paid      2222222
Par Value Share 111111111111
Property Plant Equipment Gross Cost     479 895250 000250 000250 524524524524 
Provisions     7 920  89561 8873 0213 021
Provisions For Liabilities Balance Sheet Subtotal     7 920  89561 8873 0213 021
Provisions For Liabilities Charges13 279   8 8027 920       
Revaluation Reserve 88 54788 54788 54788 54788 547       
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Cost Or Valuation487 535479 895479 895479 895479 895        
Tangible Fixed Assets Depreciation236 153165 745172 554178 583183 936188 698       
Tangible Fixed Assets Depreciation Charged In Period 7 7106 8096 0295 3534 762       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 35 138           
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations -42 980           
Tangible Fixed Assets Disposals 53 207           
Tangible Fixed Assets Increase Decrease From Revaluations 45 567           
Total Additions Including From Business Combinations Property Plant Equipment        524    
Total Assets Less Current Liabilities196 877233 192238 197228 306230 630233 107220 083238 896250 648248 872336 427332 516331 593
Trade Debtors Trade Receivables        2 3334 167   

Transport Operator Data

Unit 5
Address Low Valley Industrial Estate , Wombwell
City Barnsley
Post code S73 8BD
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 30th November 2023
filed on: 26th, January 2024 		Free Download (9 pages)

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