Founded in 2017, Jon Coombes Flooring, classified under reg no. 10613300 is an active company. Currently registered at 33 West Borough BH21 1LT, Wimborne the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023. Since Fri, 17th Feb 2017 Jon Coombes Flooring Ltd is no longer carrying the name John Coombes Flooring.
The firm has 2 directors, namely Jonathan C., Melanie C.. Of them, Jonathan C., Melanie C. have been with the company the longest, being appointed on 10 February 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 West Borough |
Office Address2 | West Borough |
Town | Wimborne |
Post code | BH21 1LT |
Country of origin | United Kingdom |
Registration Number | 10613300 |
Date of Incorporation | Fri, 10th Feb 2017 |
Industry | Floor and wall covering |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Jonathan C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Melanie C. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan C.
Notified on | 10 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Melanie C.
Notified on | 10 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
John Coombes Flooring | February 17, 2017 |
Profit & Loss | |
---|---|
Accounts Information Date | 2018-03-31 |
Balance Sheet | |
Cash Bank On Hand | 234 119 |
Current Assets | 298 022 |
Debtors | 1 403 |
Net Assets Liabilities | 35 004 |
Property Plant Equipment | 17 911 |
Total Inventories | 62 500 |
Other | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 971 |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 882 |
Average Number Employees During Period | 2 |
Bank Borrowings | 75 000 |
Creditors | 202 526 |
Finance Lease Liabilities Present Value Total | 10 697 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 971 |
Net Current Assets Liabilities | 95 496 |
Other Creditors | 150 195 |
Property Plant Equipment Gross Cost | 23 882 |
Provisions For Liabilities Balance Sheet Subtotal | 3 403 |
Taxation Social Security Payable | 41 634 |
Total Assets Less Current Liabilities | 113 407 |
Trade Debtors Trade Receivables | 1 403 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, September 2023 |
accounts | Free Download (8 pages) |
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