Comwood Croydon started in year 2005 as Private Limited Company with registration number 05525011. The Comwood Croydon company has been functioning successfully for 19 years now and its status is active. The firm's office is based in High Wycombe at C/o Saffery Champness Llp St John's Court. Postal code: HP11 1JX.
At the moment there are 3 directors in the the firm, namely Bryan B., Bryan B. and Lawrence A.. In addition one secretary - Prudence B. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Saffery Champness Llp St John's Court |
| Office Address2 | Easton Street |
| Town | High Wycombe |
| Post code | HP11 1JX |
| Country of origin | United Kingdom |
| Registration Number | 05525011 |
| Date of Incorporation | Tue, 2nd Aug 2005 |
| Industry | Other accommodation |
| End of financial Year | 31st August |
| Company age | 19 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 10 February 2016
Position: Secretary
Appointed: 10 February 2016
Position: Director
Appointed: 02 August 2005
Position: Director
Appointed: 02 August 2005
The list of PSCs that own or control the company is made up of 3 names. As BizStats identified, there is Lawrence A. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Bryan B. This PSC owns 25-50% shares. Moving on, there is Comwood Holdings Limited, who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Lawrence A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Bryan B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Comwood Holdings Limited
Harrow Business Centre 429-433 Pinner Road, Harrow, Middlesex, HA1 4HN, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 10084536 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 304 928 | 375 337 | 269 231 | 336 568 | 136 161 | 285 142 | 523 937 | 739 572 |
| Current Assets | 2 139 134 | 1 929 002 | 1 961 943 | 2 554 308 | 3 222 015 | 2 708 297 | 4 113 404 | 4 795 964 |
| Debtors | 1 834 206 | 1 553 665 | 1 692 712 | 2 217 740 | 3 085 854 | 2 423 155 | 3 589 467 | 4 056 392 |
| Net Assets Liabilities | 1 725 626 | 2 540 604 | 3 508 652 | |||||
| Other Debtors | 893 976 | 905 136 | 899 214 | 884 642 | ||||
| Property Plant Equipment | 86 149 | 110 549 | 99 446 | 73 584 | 975 818 | 953 596 | 886 437 | 804 022 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 19 000 | 1 107 199 | 880 008 | 1 119 109 | 1 008 948 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 142 015 | 175 344 | 204 026 | 232 636 | 400 858 | 425 192 | 582 276 | 773 945 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 118 557 | 97 700 | 109 254 | |||||
| Amounts Owed By Group Undertakings | 65 195 | 635 492 | 1 136 064 | |||||
| Amounts Owed To Group Undertakings | 815 901 | |||||||
| Average Number Employees During Period | 19 | 22 | 40 | 46 | 46 | 46 | ||
| Bank Borrowings Overdrafts | 256 | 4 494 | 4 127 | 2 096 | 3 425 | |||
| Corporation Tax Payable | 136 742 | 94 189 | 204 982 | 213 867 | ||||
| Creditors | 1 314 210 | 1 497 478 | 1 431 162 | 2 188 856 | 2 948 585 | 1 936 267 | 2 422 854 | 2 045 587 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 690 000 | 10 970 021 | 12 349 657 | 10 579 293 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 329 | 28 682 | 28 610 | 55 279 | 163 346 | 191 669 | ||
| Net Current Assets Liabilities | 824 924 | 431 524 | 530 781 | 365 452 | 273 430 | 772 030 | 1 690 550 | 2 750 377 |
| Other Creditors | 516 642 | 145 673 | 148 205 | 149 640 | 149 083 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 945 | 6 262 | ||||||
| Other Disposals Property Plant Equipment | 116 445 | 7 775 | ||||||
| Other Taxation Social Security Payable | 323 510 | 326 683 | 348 269 | 413 158 | ||||
| Prepayments Accrued Income | 348 042 | 1 112 900 | 701 695 | 931 831 | 817 468 | |||
| Property Plant Equipment Gross Cost | 228 164 | 285 893 | 303 472 | 306 220 | 1 376 676 | 1 378 788 | 1 468 713 | 1 577 967 |
| Provisions For Liabilities Balance Sheet Subtotal | 36 383 | 45 747 | ||||||
| Total Assets Less Current Liabilities | 911 073 | 542 073 | 630 227 | 439 036 | 1 249 248 | 1 725 626 | 2 576 987 | 3 554 399 |
| Trade Creditors Trade Payables | 76 194 | 77 891 | 143 881 | 330 789 | 415 066 | 483 055 | 598 758 | 257 106 |
| Trade Debtors Trade Receivables | 603 694 | 669 023 | 753 608 | 1 247 259 | 1 078 978 | 751 129 | 1 122 930 | 1 218 218 |
| Accrued Liabilities | 45 692 | 58 276 | 9 454 | 8 806 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 57 729 | 17 579 | 2 748 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 27th, February 2024 |
accounts | Free Download (11 pages) |
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