Comid Engineering Limited in Green Acres Road OLDHAM

Comid Engineering Limited OLDHAM

Comid Engineering started in year 1982 as Private Limited Company with registration number 01664479. The Comid Engineering company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Oldham at Townfield Works. Postal code: OL4 2AB.

There is a single director in the company at the moment - Paul R., appointed on 19 January 1992. In addition, a secretary was appointed - Julie R., appointed on 1 October 2007. Currenlty, the company lists one former director, whose name is Irene R. and who left the the company on 30 September 1992. In addition, there is one former secretary - Gillian J. who worked with the the company until 30 September 2007.

Comid Engineering Limited Address / Contact

Office Address	Townfield Works
Office Address2	Green Acres Road
Town	Oldham
Post code	OL4 2AB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01664479
Date of Incorporation	Thu, 16th Sep 1982
Industry	Repair of other equipment
End of financial Year	30th September
Company age	42 years old
Account next due date	Sun, 30th Jun 2024 (63 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated	Thu, 19th Jan 2023

Company staff

Julie R.

Position: Secretary

Appointed: 01 October 2007

Paul R.

Position: Director

Appointed: 19 January 1992

Gillian J.

Position: Secretary

Appointed: 30 September 1992

Resigned: 30 September 2007

Irene R.

Position: Director

Appointed: 19 January 1992

Resigned: 30 September 1992

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Paul R. The abovementioned PSC has significiant influence or control over the company,.

Paul R.

Notified on	1 January 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	2 059 734	2 156 914	2 394 416	2 390 009

Balance Sheet
Cash Bank On Hand				1 252 554	1 077 788	1 421 829	1 791 117	1 976 626	2 013 862	2 141 849	2 715 237
Current Assets	1 649 756	1 712 942	2 013 850	2 392 178	2 660 816	2 988 409	3 323 567	3 598 744	3 711 204	4 104 256	4 722 770
Debtors	530 711	489 230	323 059	259 715	448 893	381 652	320 778	448 483	348 739	801 166	789 004
Net Assets Liabilities				2 521 596	2 576 961	2 829 796	3 089 671	3 335 936	3 553 921	3 777 062	4 415 893
Property Plant Equipment				136 040	122 114	114 373	130 676	133 358	117 554	155 838	143 379
Total Inventories				36 411	34 223	34 011	30 537	28 419	26 060	21 733	16 561
Cash Bank In Hand	322 540	401 772	829 976	1 252 554
Intangible Fixed Assets	12 160	7 080	2 000
Net Assets Liabilities Including Pension Asset Liability	2 059 734	2 156 914	2 394 416	2 390 009
Stocks Inventory	39 810	39 336	37 092	36 411
Tangible Fixed Assets	142 259	138 472	154 867	136 041

Reserves/Capital
Called Up Share Capital	13 015	13 015	13 015	13 015
Profit Loss Account Reserve	2 046 719	2 143 899	2 381 401	2 376 994
Shareholder Funds	2 059 734	2 156 914	2 394 416	2 390 009

Other
Accrued Liabilities				8 735	8 625	8 653	8 653	8 653	8 653	7 889	5 059
Accumulated Amortisation Impairment Intangible Assets				25 400	25 400	25 400	25 400	25 400	25 400	25 400	25 400
Accumulated Depreciation Impairment Property Plant Equipment				397 773	415 634	432 047	454 441	478 826	457 779	475 106	498 470
Additions Other Than Through Business Combinations Property Plant Equipment					3 934	8 672	38 697	27 067	5 078	76 669	10 905
Average Number Employees During Period				28	28	28	27	27	27	27	27
Creditors				114 841	153 205	223 146	315 451	347 944	215 628	442 136	419 858
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-40 766	-10 940
Disposals Property Plant Equipment									-41 929	-21 058
Financial Assets				952 230	1 045 517	1 096 822	1 111 811	1 145 216
Increase From Depreciation Charge For Year Property Plant Equipment					17 861	16 413	22 394	24 385	19 719	28 267	23 364
Intangible Assets Gross Cost				25 400	25 400	25 400	25 400	25 400	25 400	25 400	25 400
Net Current Assets Liabilities	1 487 014	1 593 575	1 822 826	2 277 335	2 507 611	2 765 263	3 008 116	3 250 800	3 495 576	3 662 120	4 302 912
Number Shares Issued Fully Paid				130 150	130 150	130 150	130 150	130 150	130 150	130 150	130 150
Other Creditors				27 918	11 595	39 337	69 026	69 026	69 026	69 311	71 920
Other Inventories				34 178	31 990
Par Value Share		10	10	10	0	0	0	0	0	0	0
Prepayments				10 006	18 930	5 667	5 667	5 667	5 667	16 810	34 244
Property Plant Equipment Gross Cost				533 814	537 748	546 420	585 117	612 184	575 333	630 944	641 849
Provisions For Liabilities Balance Sheet Subtotal				56 263	52 764	49 840	49 121	48 222	59 209	40 896	30 398
Taxation Social Security Payable				39 619	64 292	123 155	141 366	155 315	111 982	200 380	282 759
Total Assets Less Current Liabilities	2 071 454	2 169 148	2 409 714	2 413 376	2 629 725	2 879 636	3 138 792	3 384 158	3 613 130	3 817 958	4 446 291
Trade Creditors Trade Payables				38 569	68 693	52 001	96 406	114 950	25 967	164 556	60 120
Trade Debtors Trade Receivables				249 709	429 963	375 985	315 111	442 816	343 072	784 356	754 760
Work In Progress				2 233	2 233
Creditors Due Within One Year	162 742	119 367	191 024	114 843
Current Asset Investments	756 695	782 604	823 723	843 498
Fixed Assets	584 440	575 573	586 888	136 041
Intangible Fixed Assets Aggregate Amortisation Impairment	13 240	18 320	23 400	25 400
Intangible Fixed Assets Amortisation Charged In Period		5 080	5 080	2 000
Intangible Fixed Assets Cost Or Valuation	25 400	25 400	25 400
Investments Fixed Assets	430 021	430 021	430 021
Number Shares Allotted		130 150	130 150	130 150
Provisions For Liabilities Charges	11 720	12 234	15 298	23 367
Share Capital Allotted Called Up Paid	13 015	13 015	13 015	13 015
Tangible Fixed Assets Additions		16 400	29 932	2 032
Tangible Fixed Assets Cost Or Valuation	512 898	529 298	531 782	533 814
Tangible Fixed Assets Depreciation	370 639	390 826	376 915	397 773
Tangible Fixed Assets Depreciation Charged In Period		20 187	25 006	20 858
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			38 917
Tangible Fixed Assets Disposals			27 448

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