H. Cumberbirch & Son Limited in Fence Avenue Industrial Estate MACCLESFIELD - SK10 1LT

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H. Cumberbirch & Son Limited MACCLESFIELD

H. Cumberbirch & Son started in year 1949 as Private Limited Company with registration number 00476681. The H. Cumberbirch & Son company has been functioning successfully for seventy five years now and its status is active. The firm's office is based in Macclesfield at Unit 6. Postal code: SK10 1LT.

The company has 2 directors, namely Christopher H., Christopher C.. Of them, Christopher H., Christopher C. have been with the company the longest, being appointed on 13 April 2010. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Gerald C. who worked with the the company until 30 September 1998.

H. Cumberbirch & Son Limited Address / Contact

Office Address	Unit 6
Office Address2	Fence Avenue Industrial Estate
Town	Macclesfield
Post code	SK10 1LT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00476681
Date of Incorporation	Sat, 31st Dec 1949
Industry	Construction of commercial buildings
End of financial Year	31st December
Company age	75 years old
Account next due date	Mon, 30th Sep 2024 (153 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 25th Sep 2024 (2024-09-25)
Last confirmation statement dated	Mon, 11th Sep 2023

Company staff

Christopher H.

Position: Director

Appointed: 13 April 2010

Christopher C.

Position: Director

Appointed: 13 April 2010

Gerald C.

Position: Secretary

Resigned: 30 September 1998

John C.

Position: Secretary

Appointed: 30 September 1998

Resigned: 13 April 2010

Duncan B.

Position: Director

Appointed: 26 September 1991

Resigned: 03 December 1991

Muriel C.

Position: Director

Appointed: 26 September 1991

Resigned: 13 April 2010

Gerald C.

Position: Director

Appointed: 26 September 1991

Resigned: 15 January 2010

John C.

Position: Director

Appointed: 26 September 1991

Resigned: 13 April 2010

Harold C.

Position: Director

Appointed: 26 September 1991

Resigned: 13 April 2010

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Christopher H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Christopher C. This PSC owns 25-50% shares.

Christopher H.

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

Christopher C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	151 144	205 072	331 848

Balance Sheet
Cash Bank On Hand			8 403	567 090	325 913	345 022	196 444	530 825	235 351	21 506
Current Assets			1 140 446	2 348 023	1 459 477	1 512 239	1 804 670	1 760 673	1 826 528	1 406 990
Debtors	830 931	832 604	1 076 850	1 708 400	1 100 542	900 427	1 569 220	966 161	1 328 847	954 209
Net Assets Liabilities			331 848	467 576	605 628	433 743	553 632	361 713	365 454	432 014
Other Debtors			37 969	37 110	96 888	82 616	49 118	46 272	45 859	51 291
Property Plant Equipment			59 303	62 333	94 688	86 987	66 594	117 813	126 761	111 698
Total Inventories			55 193	72 533	33 022	266 790	39 006	263 687	262 330	431 275
Stocks Inventory	58 603	27 552	55 193
Tangible Fixed Assets	51 246	62 046	59 303

Reserves/Capital
Called Up Share Capital	4 000	4 000	4 000
Profit Loss Account Reserve	147 144	201 072	327 848
Shareholder Funds	151 144	205 072	331 848

Other
Accumulated Depreciation Impairment Property Plant Equipment			272 653	291 726	311 098	322 554	329 961	355 656	384 160	416 423
Amounts Owed By Related Parties			8 543	-20 340	126 439	-33 209	13 307	24 409	150 751	123 232
Average Number Employees During Period								26	29	27
Corporation Tax Payable			57 413	71 097
Creditors			16 131	12 454	19 890	3 479	1 305 934	1 494 992	1 564 996	14 057
Future Minimum Lease Payments Under Non-cancellable Operating Leases						3 447	3 051		85 000	68 000
Increase From Depreciation Charge For Year Property Plant Equipment				19 073	28 431	26 336	25 362	38 259	41 418	32 263
Net Current Assets Liabilities	108 658	168 619	296 652	426 886	546 995	365 610	498 736	265 681	261 532	354 425
Other Creditors			16 131	12 454	19 890	3 479	13 957	11 547	13 172	14 057
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 059	14 880	17 955	12 564	12 914
Other Disposals Property Plant Equipment					9 600	16 535	38 335	13 960	13 960
Other Taxation Social Security Payable			37 059	133 052	117 886	95 146	171 284	91 559	344 189	314 544
Property Plant Equipment Gross Cost			331 956	354 059	405 786	409 541	396 555	473 469	510 921	528 121
Provisions For Liabilities Balance Sheet Subtotal			7 976	9 189	16 165	15 375	11 698	21 781	22 839	20 052
Taxation Including Deferred Taxation Balance Sheet Subtotal			7 976	9 189
Total Additions Including From Business Combinations Property Plant Equipment				22 103	61 327	20 290	25 349	90 874	51 412	17 200
Total Assets Less Current Liabilities	159 904	230 665	355 955	489 219	641 683	452 597	565 330	383 494	388 293	466 123
Trade Creditors Trade Payables			723 500	1 750 007	759 961	1 012 037	1 120 693	1 391 886	1 207 635	719 765
Trade Debtors Trade Receivables			1 030 338	1 691 630	877 215	851 020	1 506 795	895 480	1 132 237	779 686
Creditors Due After One Year	4 167	17 798	16 131
Number Shares Allotted		4 000	4 000
Par Value Share		1	1
Provisions For Liabilities Charges	4 593	7 795	7 976
Share Capital Allotted Called Up Paid	4 000	4 000	4 000

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