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Coombe Barton Associates Limited EFFINGHAM

Founded in 2010, Coombe Barton Associates, classified under reg no. 07274836 is an active company. Currently registered at Browns KT24 5NL, Effingham the company has been in the business for fourteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.

At present there are 2 directors in the the firm, namely Howard M. and Sally M.. In addition one secretary - Sally M. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Coombe Barton Associates Limited Address / Contact

Office Address Browns
Office Address2 Browns Lane
Town Effingham
Post code KT24 5NL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07274836
Date of Incorporation Mon, 7th Jun 2010
Industry Non-life insurance
End of financial Year 30th June
Company age 14 years old
Account next due date Mon, 31st Mar 2025 (338 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated Wed, 7th Jun 2023

Company staff

Sally M.

Position: Secretary

Appointed: 07 June 2010

Howard M.

Position: Director

Appointed: 07 June 2010

Sally M.

Position: Director

Appointed: 07 June 2010

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Howard M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Sally M. This PSC owns 25-50% shares.

Howard M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Sally M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth123 880160 675       
Balance Sheet
Cash Bank On Hand 233 963217 535256 892317 496342 045372 366359 294334 493
Current Assets193 702240 906227 746263 676321 125343 579372 390359 294334 545
Debtors10 1656 94310 2116 7843 6291 53424 52
Net Assets Liabilities       335 803319 025
Cash Bank In Hand183 537233 963       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve122 880159 675       
Shareholder Funds123 880160 675       
Other
Version Production Software        2 024
Average Number Employees During Period  2222222
Creditors 80 23137 14638 85651 83642 12732 61923 49115 520
Net Current Assets Liabilities123 880160 675190 600224 820269 289301 452339 771335 803319 025
Other Creditors 58 53515 01416 75530 77420 48111 21913 2198 746
Taxation Social Security Payable       10 2726 774
Trade Debtors Trade Receivables 6 94310 2116 7843 6291 53424 52
Administrative Expenses108 207102 004101 19698 35590 50661 16652 849151 346 
Creditors Due Within One Year69 82280 231       
Number Shares Allotted 1 000       
Operating Profit Loss91 572108 365112 015116 321110 851112 532112 17551 565 
Other Creditors Due Within One Year49 73358 535       
Other Interest Receivable Similar Income62115       
Other Interest Receivable Similar Income Finance Income 11542  935289459 
Other Taxation Social Security Payable 21 69622 13222 10121 06221 64621 40010 272 
Par Value Share 1       
Profit Loss 86 79589 92594 22089 78991 90891 06441 727 
Profit Loss For Period73 30786 795       
Profit Loss On Ordinary Activities Before Tax91 634108 480112 057116 321110 851113 467112 46452 024 
Share Capital Allotted Called Up Paid1 0001 000       
Taxation Social Security Due Within One Year20 08921 696       
Tax On Profit Or Loss On Ordinary Activities18 32721 685       
Tax Tax Credit On Profit Or Loss On Ordinary Activities 21 68522 13222 10121 06221 55921 40010 297 
Total Assets Less Current Liabilities123 880160 675190 600224 820269 289301 452339 771335 803 
Total Dividend Payment 50 000       
Turnover Gross Operating Revenue199 779210 369       
Turnover Revenue 210 369213 211214 676201 357173 698165 024202 911 
U K Current Corporation Tax18 32721 696       
Director Remuneration Benefits Excluding Payments To Third Parties60 00060 000       
Dividends Paid      52 74545 695 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 6th, September 2023 		Free Download (7 pages)

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