A.a. Coombes Limited in Bembridge, PO35 5NR

Description

Data updated on: 01-11-2023

A.a. Coombes Limited could be gotten hold of in A A Coombes, Embankment Road in Bembridge. The company's postal code is PO35 5NR. A.a. Coombes has existed on the market for 10 years. The company's registration number is 08965953. This business's registered with SIC code 33150 and has the NACE code: Repair and maintenance of ships and boats. 2022-12-31 is the last time account status updates were reported.

As found in this particular firm's executives data, for 10 years there have been two directors: Corinne M. and William M..

Executives with significant control over the firm are: William M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Corinne M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-12-31
Currency
Net Worth	100	15 502

Balance Sheet
Cash Bank In Hand	100	56 762
Current Assets	100	238 338	268 843	231 857	255 822	315 974	357 938	398 190	431 980	391 834
Debtors	100	165 684
Intangible Fixed Assets		8 000
Stocks Inventory		15 892
Tangible Fixed Assets		9 222
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		15 402
Shareholder Funds	100	15 502

Other Financial Data
Average Number Employees During Period						7	7	7	7	7
Creditors		240 058	231 480	192 241	168 946	171 477	144 063	117 254	70 730	30 782
Creditors Due Within One Year		240 058
Fixed Assets		17 222	21 029	16 794	16 289	24 905	22 043	19 542	17 352	15 425
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation		10 000
Net Current Assets Liabilities	100	-1 720	37 363	39 616	86 876	144 497	213 875	280 936	361 250	361 052
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		10 345
Tangible Fixed Assets Cost Or Valuation		10 345
Tangible Fixed Assets Depreciation		1 123
Tangible Fixed Assets Depreciation Charged In Period		1 123
Total Assets Less Current Liabilities	100	15 502	58 392	56 410	103 165	169 402	235 918	300 478	378 602	376 477

Company staff

Corinne M.

Role: Director

Appointed: 28 March 2014

Latest update: 9 April 2024

William M.

Role: Director

Appointed: 28 March 2014

Latest update: 9 April 2024

People with significant control

William M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Corinne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-03-28
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 December 2015
Annual Accounts 23rd September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23rd September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

A.a. Coombes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corinne M.

William M.

People with significant control

William M.

Corinne M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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A.a. Coombes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corinne M.

William M.

People with significant control

William M.

Corinne M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015