Founded in 2006, Comp-bio Products, classified under reg no. 05998639 is an active company. Currently registered at 34 Jos Lane HD8 8DJ, Huddersfield the company has been in the business for 18 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 3 directors in the the firm, namely Jonathan F., Angela F. and James S.. In addition one secretary - Jonathan F. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Jos Lane |
| Office Address2 | Shepley |
| Town | Huddersfield |
| Post code | HD8 8DJ |
| Country of origin | United Kingdom |
| Registration Number | 05998639 |
| Date of Incorporation | Tue, 14th Nov 2006 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 14 November 2006
Position: Secretary
Appointed: 14 November 2006
Position: Director
Appointed: 14 November 2006
Position: Director
Appointed: 14 November 2006
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Jonathan F. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Angela F. This PSC owns 25-50% shares.
Jonathan F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Angela F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 183 | 453 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 147 | 414 | 261 | 729 | 135 | 339 | ||
| Current Assets | 41 659 | 36 056 | 19 895 | 24 011 | 17 831 | 31 220 | 26 742 | 20 925 |
| Debtors | 7 307 | 9 494 | 4 416 | 6 842 | 2 488 | 1 735 | 3 596 | 4 724 |
| Net Assets Liabilities | -12 441 | -19 022 | -26 842 | -33 688 | -32 833 | -24 995 | ||
| Other Debtors | 527 | 244 | ||||||
| Property Plant Equipment | 5 546 | 4 082 | 2 943 | 4 028 | 3 250 | 2 376 | ||
| Total Inventories | 15 332 | 16 755 | 15 082 | 28 756 | 23 011 | 15 862 | ||
| Cash Bank In Hand | 2 926 | 1 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 183 | 453 | ||||||
| Stocks Inventory | 31 426 | 25 562 | ||||||
| Tangible Fixed Assets | 1 469 | 1 932 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 083 | 353 | ||||||
| Shareholder Funds | 3 183 | 453 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 460 | 460 | 460 | 460 | 460 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 038 | 8 502 | 6 641 | 7 788 | 8 957 | 10 134 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 11 056 | 14 822 | 14 426 | 9 662 | 3 453 | 9 435 | ||
| Creditors | 37 882 | 47 115 | 47 616 | 50 458 | 42 934 | 38 959 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 779 | |||||||
| Disposals Property Plant Equipment | 3 000 | |||||||
| Fixed Assets | 1 469 | 1 932 | 5 546 | 4 082 | 2 943 | 4 028 | 3 250 | 2 376 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 464 | 918 | 1 147 | 1 169 | 1 177 | |||
| Intangible Assets Gross Cost | 460 | 460 | 460 | 460 | 460 | |||
| Net Current Assets Liabilities | 1 714 | -1 479 | -17 987 | -23 104 | -29 785 | -19 238 | -22 947 | -18 034 |
| Other Creditors | 22 986 | 28 675 | 30 331 | 36 107 | 37 377 | 26 761 | ||
| Other Taxation Social Security Payable | 3 345 | 2 074 | 2 628 | 4 401 | ||||
| Property Plant Equipment Gross Cost | 12 584 | 9 584 | 11 816 | 12 207 | 12 510 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 391 | 303 | ||||||
| Total Assets Less Current Liabilities | 3 183 | 453 | -12 441 | -19 022 | -26 842 | -15 210 | -19 697 | -15 658 |
| Trade Creditors Trade Payables | 495 | 1 544 | 231 | 288 | 435 | 292 | ||
| Trade Debtors Trade Receivables | 3 889 | 6 842 | 2 488 | 1 735 | 3 596 | 4 480 | ||
| Creditors Due Within One Year | 39 945 | 37 535 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 869 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 725 | 7 594 | ||||||
| Tangible Fixed Assets Depreciation | 5 256 | 5 662 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 406 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (12 pages) |
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