Founded in 2013, Corbyn Plant, classified under reg no. 08717787 is an active company. Currently registered at Gallions Hotel E16 2QS, London the company has been in the business for eleven years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Michael C., James M.. Of them, Michael C., James M. have been with the company the longest, being appointed on 3 October 2013. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Gallions Hotel |
Office Address2 | Basins Approach |
Town | London |
Post code | E16 2QS |
Country of origin | United Kingdom |
Registration Number | 08717787 |
Date of Incorporation | Thu, 3rd Oct 2013 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 29th June |
Company age | 11 years old |
Account next due date | Fri, 29th Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Corbyn Holdings Limited from London, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Corbyn Holdings Limited
Gallions Hotel Basin Approach, London, E16 2QS, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 08705852 |
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 95 203 | 96 065 | |
Current Assets | 644 467 | ||
Debtors | 119 396 | 548 402 | |
Net Assets Liabilities | 289 693 | 555 582 | |
Other Debtors | 447 282 | ||
Property Plant Equipment | 3 794 371 | 4 771 825 | 6 302 286 |
Other | |||
Audit Fees Expenses | 9 000 | 9 000 | 6 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 255 765 | 3 794 645 | 5 264 070 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 683 499 | 3 381 688 | |
Administrative Expenses | 18 068 | 12 896 | 7 203 |
Amounts Owed To Group Undertakings | 928 970 | 1 596 961 | |
Bank Borrowings Overdrafts | 37 430 | ||
Corporation Tax Payable | 153 250 | 66 315 | |
Creditors | 1 790 759 | 1 934 739 | |
Current Tax For Period | 124 523 | 66 314 | |
Finance Lease Liabilities Present Value Total | 1 790 759 | 1 934 739 | |
Gross Profit Loss | 312 068 | 456 170 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 28 727 | 374 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 590 628 | 1 641 380 | |
Net Current Assets Liabilities | -2 691 373 | -3 811 965 | |
Number Shares Issued Fully Paid | 1 | 1 | |
Operating Profit Loss | 294 000 | 443 274 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 51 748 | 171 955 | |
Other Disposals Property Plant Equipment | 167 164 | 381 802 | |
Other Taxation Social Security Payable | 4 400 | ||
Par Value Share | 1 | 1 | |
Profit Loss | 202 293 | 83 864 | 265 889 |
Property Plant Equipment Gross Cost | 6 050 135 | 8 566 470 | 11 566 356 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 153 250 | 66 688 | |
Total Assets Less Current Liabilities | 2 080 452 | 2 490 321 | |
Total Current Tax Expense Credit | 153 250 | 66 688 | |
Trade Creditors Trade Payables | 130 715 | ||
Trade Debtors Trade Receivables | 101 120 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to Friday 30th June 2023 filed on: 26th, January 2024 |
accounts | Free Download (11 pages) |
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