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Coombe & Sharpe Landscaping Limited CARLISLE

Coombe & Sharpe Landscaping started in year 2007 as Private Limited Company with registration number 06444025. The Coombe & Sharpe Landscaping company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Carlisle at Dalmar House Barras Lane Estate. Postal code: CA5 7NY.

At the moment there are 2 directors in the the company, namely Paul C. and Alan S.. In addition one secretary - Angela C. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the CA14 4JP postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1100184 . It is located at Pittwood Road, Lillyhall Ind Est, Workington with a total of 3 cars.

Coombe & Sharpe Landscaping Limited Address / Contact

Office Address Dalmar House Barras Lane Estate
Office Address2 Dalston
Town Carlisle
Post code CA5 7NY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06444025
Date of Incorporation Tue, 4th Dec 2007
Industry Landscape service activities
End of financial Year 30th November
Company age 17 years old
Account next due date Sat, 31st Aug 2024 (124 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Mon, 18th Dec 2023 (2023-12-18)
Last confirmation statement dated Sun, 4th Dec 2022

Company staff

Angela C.

Position: Secretary

Appointed: 05 December 2007

Paul C.

Position: Director

Appointed: 05 December 2007

Alan S.

Position: Director

Appointed: 05 December 2007

Subscriber Secretaries Limited

Position: Corporate Secretary

Appointed: 04 December 2007

Resigned: 04 December 2007

Subscriber Directors Limited

Position: Corporate Director

Appointed: 04 December 2007

Resigned: 04 December 2007

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Alan S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paul C. This PSC owns 25-50% shares and has 25-50% voting rights.

Alan S.

Notified on 4 December 2016
Nature of control: 25-50% voting rights
25-50% shares

Paul C.

Notified on 4 December 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth18817329 13683 33895 324109 237      
Balance Sheet
Cash Bank On Hand      5120 030252 330375 609834 912390 392
Current Assets64 29554 924103 04388 190134 38485 68816 629139 461269 212441 182858 383423 504
Debtors28 52442 58945 02261 52557 04334 2983 1772 4312 63448 7816 30315 876
Net Assets Liabilities      52 27358 138184 039386 484931 589464 966
Other Debtors         39 289  
Property Plant Equipment      179 810162 913151 609324 011376 031342 359
Total Inventories      13 44717 00014 25016 79217 16817 236
Cash Bank In Hand848530 40316 40739 55937 363      
Net Assets Liabilities Including Pension Asset Liability18817329 13683 33895 324109 237      
Stocks Inventory35 68712 25027 61810 25837 78214 027      
Tangible Fixed Assets43 57052 33544 22593 26088 795159 870      
Reserves/Capital
Called Up Share Capital1001001 1001 1001 1001 100      
Profit Loss Account Reserve887328 03682 23894 224108 137      
Shareholder Funds18817329 13683 33895 324109 237      
Other
Accrued Liabilities      4 2904 6403 3703 3702 2854 245
Accumulated Depreciation Impairment Property Plant Equipment      251 012297 362352 116419 361462 842515 333
Additions Other Than Through Business Combinations Property Plant Equipment       51 92843 45099 645130 95025 300
Average Number Employees During Period      353539384040
Bank Overdrafts      9 952     
Creditors      489216 845210 710350 686264 050267 651
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -13 485 -5 999-13 682-3 240
Disposals Property Plant Equipment       -22 475 -14 998-35 450-6 480
Finance Lease Liabilities Present Value Total      2 832     
Increase From Depreciation Charge For Year Property Plant Equipment       59 83554 75473 24457 16355 731
Net Current Assets Liabilities-32 449-42 885-7 3013 49026 394-20 084-95 709-77 38458 50290 496594 333155 853
Other Creditors      45 254125 264111 903338 939214 1551 028
Other Inventories      2 94715 00012 25014 79215 168 
Prepayments      3 1772 4311 9725 1552 6862 680
Property Plant Equipment Gross Cost      430 822460 275503 725743 372838 872857 692
Provisions For Liabilities Balance Sheet Subtotal      31 33927 39126 07228 02338 77533 246
Taxation Social Security Payable      23 05735 08676 5297 38746 175260 791
Total Assets Less Current Liabilities11 1219 45036 92496 750115 189139 78684 10185 529210 111414 507970 364498 212
Total Borrowings      489     
Total Increase Decrease From Revaluations Property Plant Equipment         155 000  
Trade Creditors Trade Payables      26 95351 85518 9089901 4351 587
Trade Debtors Trade Receivables        6604 3373 61713 196
Work In Progress      10 5002 0002 0002 0002 0002 000
Consideration For Shares Issued  500         
Creditors Due After One Year2 840   6 7204 945      
Creditors Due Within One Year96 74497 809110 34484 700107 990105 772      
Fixed Assets43 57052 33544 22593 26088 795159 870      
Nominal Value Shares Issued  500         
Number Shares Allotted1001001 1001 1001 1001 100      
Number Shares Issued  500         
Par Value Share 11111      
Provisions For Liabilities Charges8 0939 2777 78813 41213 14525 604      
Value Shares Allotted1001001 1001 1001 1001 100      

Transport Operator Data

Pittwood Road
Address Lillyhall Ind Est
City Workington
Post code CA14 4JP
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-11-30
filed on: 4th, March 2024 		Free Download (10 pages)

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