Combserve Heating Services Ltd has been prospering in the United Kingdom for at least 7 years. Started with Registered No. 10559893 in the year 2017, the company is registered at Leonard Curtis House Elms Square Bury New Road, Greater Manchester M45 7TA. The business name of the firm was changed in the year 2017 to Combserve Heating Services Ltd. This firm previous business name was A Mitchell Heating Services. This business's principal business activity number is 43220 which means Plumbing, heat and air-conditioning installation. The business most recent accounts describe the period up to 2021/01/30 and the most recent annual confirmation statement was submitted on 2022/05/22.
Combserve Heating Services Ltd
General information
Name:
Combserve Heating Services Limited
Office Address:
Leonard Curtis House Elms Square Bury New Road Whitefield M45 7TA Greater Manchester
Number: 10559893
Incorporation date: 2017-01-12
End of financial year: 30 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Combserve Heating Services Ltd 2017-05-18
-
A Mitchell Heating Services Limited 2017-01-12
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-30 |
| Currency | ||||
| Balance Sheet | ||||
| Current Assets | 136 897 | 309 728 | 327 863 | 406 523 |
| Cash Bank On Hand | 71 326 | 68 439 | 114 988 | |
| Debtors | 190 602 | 189 874 | 220 585 | |
| Net Assets Liabilities | 3 310 | 10 448 | ||
| Other Debtors | 4 000 | |||
| Property Plant Equipment | 6 337 | 68 806 | 105 575 | |
| Total Inventories | 47 800 | 69 550 | 70 950 | |
| Other Financial Data | ||||
| Average Number Employees During Period | 15 | 13 | 14 | 14 |
| Creditors | 148 493 | 297 694 | 396 859 | 46 667 |
| Fixed Assets | 12 247 | 10 337 | 72 306 | 108 575 |
| Net Current Assets Liabilities | -11 596 | 12 034 | -68 996 | -51 460 |
| Total Assets Less Current Liabilities | 651 | 22 371 | 3 310 | 57 115 |
| Accrued Liabilities | 7 350 | 7 350 | 7 350 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 1 500 | 2 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 138 | 38 669 | 76 026 | |
| Bank Borrowings | 3 333 | |||
| Bank Borrowings Overdrafts | 46 667 | |||
| Corporation Tax Payable | 6 968 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 60 528 | 60 528 | 10 088 | |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 531 | 37 357 | ||
| Intangible Assets | 4 000 | 3 500 | 3 000 | |
| Intangible Assets Gross Cost | 5 000 | 5 000 | ||
| Merchandise | 47 800 | 69 550 | 70 950 | |
| Other Creditors | 208 | 2 000 | 2 000 | |
| Other Taxation Social Security Payable | 11 882 | 11 823 | 11 999 | |
| Prepayments | 47 312 | 59 874 | 47 160 | |
| Profit Loss | 7 138 | |||
| Property Plant Equipment Gross Cost | 10 475 | 107 475 | 181 601 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 97 000 | 74 126 | ||
| Trade Creditors Trade Payables | 195 752 | 247 766 | 331 030 | |
| Trade Debtors Trade Receivables | 143 290 | 130 000 | 169 425 | |
Company staff
Jason M.
Role: Director
Appointed: 22 May 2017
Latest update: 5 April 2024
People with significant control
Barrie M.
Notified on
22 May 2017
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Angela M.
Notified on
12 January 2017
Ceased on
22 May 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 October 2022 |
| Account last made up date | 30 January 2021 |
| Confirmation statement next due date | 05 June 2023 |
| Confirmation statement last made up date | 22 May 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 12 January 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 30 January 2021 |
Company filings
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Accounts
Address
Capital
Confirmation statement
Gazette
Incorporation
Officers
Resolution
Free Download
Registered office address changed from Abacus House Pennine Business Park Longbow Close Huddersfield West Yorkshire HD2 1GQ United Kingdom to Leonard Curtis House Elms Square Bury New Road Whitefield Greater Manchester M45 7TA on Thursday 30th March 2023 (AD01)
filed on: 30th, March 2023
filed on: 30th, March 2023
address
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