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Corbett Accountants Limited SOHAM

Founded in 2014, Corbett Accountants, classified under reg no. 08904409 is an active company. Currently registered at Bakersfield CB7 5DZ, Soham the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

The company has one director. Martyn C., appointed on 20 February 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Corbett Accountants Limited Address / Contact

Office Address Bakersfield
Office Address2 82 Station Road
Town Soham
Post code CB7 5DZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08904409
Date of Incorporation Thu, 20th Feb 2014
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated Mon, 20th Feb 2023

Company staff

Martyn C.

Position: Director

Appointed: 20 February 2014

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Martyn C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Martyn C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 624172       
Balance Sheet
Current Assets31 38327 77622 25028 75422 80824 90122 512  
Debtors30 73327 37621 85028 05422 20824 30122 01221 13731 525
Net Assets Liabilities  2717872 3751 5291 6279 30225 824
Other Debtors 3265054744831 676704767725
Property Plant Equipment 20 84628 46329 58233 96938 85634 13639 10247 522
Total Inventories 400400700600600500550450
Intangible Fixed Assets63 00063 000       
Stocks Inventory650400       
Tangible Fixed Assets10 41420 846       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve3 52472       
Shareholder Funds3 624172       
Other
Accumulated Amortisation Impairment Intangible Assets 2 5205 0407 56010 08012 60015 12017 64020 160
Accumulated Depreciation Impairment Property Plant Equipment 7 81514 93122 32728 49035 48424 15631 14739 530
Amounts Owed To Directors      4 53212 33421 784
Average Number Employees During Period    33332
Bank Borrowings Overdrafts 60 00060 00060 00025 61734 68624 05410 31129 459
Corporation Tax Payable 4 6466 1588 3388 2048 31915 75417 062 
Creditors 51 45060 00060 00025 61734 68624 05417 46987 706
Depreciation Rate Used For Property Plant Equipment       2015
Fixed Assets73 41483 84686 42385 02286 88989 25682 016  
Further Item Creditors Component Total Creditors      6 1557 158 
Increase From Amortisation Charge For Year Intangible Assets  2 5202 5202 5202 5202 5202 5202 520
Increase From Depreciation Charge For Year Property Plant Equipment  7 1167 3966 1636 9946 1336 9918 383
Intangible Assets 60 48057 96055 44052 92050 40047 88045 36042 840
Intangible Assets Gross Cost 63 00063 00063 00063 00063 00063 00063 00063 000
Net Current Assets Liabilities-9 790-23 674-21 969-19 727-53 563-46 062-50 180  
Nominal Value Allotted Share Capital      101010
Number Shares Issued Fully Paid       1010
Other Creditors 33 61714 97110 05923 7139 7755 5377 0213 200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      17 461  
Other Disposals Property Plant Equipment      27 683  
Other Provisions Balance Sheet Subtotal       7 1588 807
Other Taxation Payable      10 6345 79328 873
Other Taxation Social Security Payable 2 1974 3053 4223 2479 18010 634  
Par Value Share11     11
Property Plant Equipment Gross Cost 28 66143 39451 90962 45974 34058 29270 24987 052
Provisions       7 1588 807
Provisions For Liabilities Balance Sheet Subtotal  4 1834 5085 3346 9796 155  
Taxation Including Deferred Taxation Balance Sheet Subtotal 2 7444 1834 5085 3346 9796 155  
Total Additions Including From Business Combinations Property Plant Equipment  14 7338 51510 55011 88111 63511 95716 803
Total Assets Less Current Liabilities63 62460 17264 45465 29533 32643 19431 836  
Trade Creditors Trade Payables 1 8864 3594 9137 0054 4403 5763 4274 390
Trade Debtors Trade Receivables 27 05021 34527 58021 72522 62521 30820 37030 800
Useful Life Intangible Assets Years       2525
Creditors Due After One Year60 00060 000       
Creditors Due Within One Year41 17351 450       
Intangible Fixed Assets Cost Or Valuation63 00063 000       
Number Shares Allotted10010       
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Additions 15 644       
Tangible Fixed Assets Cost Or Valuation13 01728 661       
Tangible Fixed Assets Depreciation2 6037 815       
Tangible Fixed Assets Depreciation Charged In Period2 6035 212       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 4th, September 2023 		Free Download (10 pages)

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