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Coomber Care Company Limited CHERTSEY

Coomber Care Company started in year 2011 as Private Limited Company with registration number 07576999. The Coomber Care Company company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Chertsey at Cambridge House. Postal code: KT16 9AP.

The firm has one director. Anitra C., appointed on 24 March 2011. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Coomber Care Company Limited Address / Contact

Office Address Cambridge House
Office Address2 Gogmore Lane
Town Chertsey
Post code KT16 9AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07576999
Date of Incorporation Thu, 24th Mar 2011
Industry Social work activities without accommodation for the elderly and disabled
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 20th May 2024 (2024-05-20)
Last confirmation statement dated Sat, 6th May 2023

Company staff

Anitra C.

Position: Director

Appointed: 24 March 2011

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Anitra C. This PSC and has 75,01-100% shares.

Anitra C.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312022-03-312023-03-31
Net Worth-65 611       
Balance Sheet
Cash Bank On Hand    541729 6392 916
Current Assets27 05743 71060 58169 037117 532144 319453 272511 835
Debtors26 71743 71060 53168 937117 478144 147443 633514 751
Net Assets Liabilities    738 384196 17546 856
Other Debtors    49 42568 508  
Property Plant Equipment    2 1532 14311 0063 712
Cash Bank In Hand340 5010054   
Intangible Fixed Assets36 00032 00028 00024 00020 000   
Net Assets Liabilities Including Pension Asset Liability-65 611-115 807-104 551-33 93873   
Tangible Fixed Assets4 6194 9612 5941 6642 153   
Reserves/Capital
Called Up Share Capital11111   
Profit Loss Account Reserve-65 612-115 808-104 552-33 93972   
Shareholder Funds-65 611       
Other
Version Production Software       1
Accumulated Amortisation Impairment Intangible Assets    20 00024 00040 00040 000
Accumulated Depreciation Impairment Property Plant Equipment    10 49912 67435 61243 742
Additions Other Than Through Business Combinations Property Plant Equipment     2 165  
Average Number Employees During Period    44668990
Bank Overdrafts    34 90354 618  
Corporation Tax Payable    1 95015 117  
Creditors    139 612154 078218 284201 422
Fixed Assets40 61936 96130 59425 66422 15318 14311 0063 712
Future Minimum Lease Payments Under Non-cancellable Operating Leases     16 138  
Increase From Amortisation Charge For Year Intangible Assets     4 000  
Increase From Depreciation Charge For Year Property Plant Equipment     2 175 8 130
Intangible Assets    20 00016 000  
Intangible Assets Gross Cost    40 00040 00040 00040 000
Net Current Assets Liabilities-106 230-82 768-65 145-59 602-22 080-9 759234 988310 413
Other Creditors    64 19638 228  
Other Taxation Social Security Payable    35 04429 960  
Property Plant Equipment Gross Cost    12 65214 81747 45447 454
Provisions For Liabilities Balance Sheet Subtotal      2 091705
Total Assets Less Current Liabilities-65 611-45 807-34 551-33 938  245 994314 125
Trade Creditors Trade Payables    3 51916 155  
Trade Debtors Trade Receivables    68 05375 639  
Amount Specific Advance Or Credit Directors    47 32564 640  
Amount Specific Advance Or Credit Made In Period Directors     60 031  
Amount Specific Advance Or Credit Repaid In Period Directors     42 716  
Advances Credits Directors    47 325 243 652 
Creditors Due Within One Year Total Current Liabilities133 287       
Intangible Fixed Assets Additions40 000       
Intangible Fixed Assets Aggregate Amortisation Impairment4 0008 00012 00016 00020 000   
Intangible Fixed Assets Amortisation Charged In Period4 0004 0004 0004 0004 000   
Intangible Fixed Assets Cost Or Valuation40 00040 00040 00040 00040 000   
Tangible Fixed Assets Additions6 6133 2435945081 694   
Tangible Fixed Assets Cost Or Valuation6 6139 85610 45010 95812 652   
Tangible Fixed Assets Depreciation1 9944 8957 8569 29410 499   
Tangible Fixed Assets Depreciation Charge For Period1 994       
Advances Credits Made In Period Directors    47 325   
Capital Employed-65 611-115 807-104 551-33 93873   
Creditors Due After One Year 70 00070 000     
Creditors Due Within One Year133 287126 478125 726128 639139 612   
Number Shares Allotted 1111   
Par Value Share 1111   
Share Capital Allotted Called Up Paid11111   
Tangible Fixed Assets Depreciation Charged In Period 2 9012 9611 4381 205   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Compulsory strike-off action has been discontinued
filed on: 16th, March 2024 		Free Download (1 page)

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