Founded in 2015, James Colcombe, classified under reg no. 09653793 is an active company. Currently registered at 5 Marlborough Road NP44 5EJ, Cwmbran the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
There is a single director in the firm at the moment - James C., appointed on 24 June 2015. In addition, a secretary was appointed - Mark C., appointed on 13 July 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Marlborough Road |
| Office Address2 | Greenmeadow |
| Town | Cwmbran |
| Post code | NP44 5EJ |
| Country of origin | United Kingdom |
| Registration Number | 09653793 |
| Date of Incorporation | Wed, 24th Jun 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Secretary
Appointed: 13 July 2015
Position: Director
Appointed: 24 June 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is James C. The abovementioned PSC and has 75,01-100% shares.
James C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | 1 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 108 098 | |||||||
| Current Assets | 87 446 | 192 369 | ||||||
| Debtors | 84 271 | |||||||
| Net Assets Liabilities | 1 | 1 | 1 | 1 | 1 | 120 380 | 47 793 | |
| Property Plant Equipment | 32 934 | 823 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | 1 | 1 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 978 | 641 | ||||||
| Average Number Employees During Period | 2 | |||||||
| Creditors | 145 399 | |||||||
| Depreciation Amortisation Impairment Expense | 10 979 | |||||||
| Fixed Assets | 32 934 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 275 | |||||||
| Net Current Assets Liabilities | 87 446 | 46 970 | ||||||
| Other Creditors | 75 284 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 612 | |||||||
| Other Disposals Property Plant Equipment | 42 448 | |||||||
| Other Operating Expenses Format2 | 84 | |||||||
| Profit Loss | 70 830 | |||||||
| Property Plant Equipment Gross Cost | 43 912 | 1 464 | ||||||
| Raw Materials Consumables Used | 45 446 | |||||||
| Taxation Social Security Payable | 21 257 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 615 | |||||||
| Total Assets Less Current Liabilities | 120 380 | |||||||
| Trade Creditors Trade Payables | 48 858 | |||||||
| Trade Debtors Trade Receivables | 84 271 | |||||||
| Turnover Revenue | 143 954 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Creditors Due After One Year | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 24th Jun 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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