Comaca Associates Limited in Bristol, BS20 0DD

Description

Data updated on: 01-11-2023

Comaca Associates Limited can be found at Bristol at 61 Macrae Road. You can look up the firm by its area code - BS20 0DD. Comaca Associates's launching dates back to year 2007. The firm is registered under the number 06354877 and its current state is active. The company's principal business activity number is 82990 - Other business support service activities not elsewhere classified. The most recent accounts describe the period up to 2021-12-31 and the most recent annual confirmation statement was submitted on 2023-08-29.

The company has 1 managing director presently managing the firm, specifically Patrick M. who's been performing the director's obligations for seventeen years. What is more, the managing director's assignments are regularly aided with by a secretary - Janet M., who was appointed by this specific firm on 2007-08-29.

Executives who control the firm include: Patrick M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet 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	2011-12-31	2012-12-31	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	2023-06-30
Currency
Net Worth	889	100	528	1 343	911	428

Balance Sheet
Current Assets	16 006	5 151	9 122	5 761	2 284	7 889	9 953	9 703	15 927	9 747	7 720	11 548
Net Assets Liabilities						428	985
Cash Bank In Hand	6 460	5 151	9 122	261	1 259
Debtors	9 546			5 500	1 025
Intangible Fixed Assets	20 400	16 800	13 200	9 600	6 000
Net Assets Liabilities Including Pension Asset Liability	889	100	528	1 343	911	428
Tangible Fixed Assets	997	1 057	3 670	2 930	2 125

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	789		428	1 243	811
Shareholder Funds	889	100	528	1 343	911	428

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						900	1 116	1 116	1 638	3 151	1 633	3 300
Average Number Employees During Period							2	2	2	2	2	2
Creditors						10 263	8 605	7 858	13 199	6 365	5 671	8 136
Fixed Assets	21 397	17 857	16 870	12 530	8 106	3 702	753	205
Net Current Assets Liabilities	-20 309	-17 546	-15 608	-10 601	-6 665	-2 374	1 348	1 845	2 728	3 382	2 049	3 412
Total Assets Less Current Liabilities	1 088	311	1 262	1 929	1 336	1 328	2 101	2 050	2 728	3 382	2 049	3 412
Accruals Deferred Income					900	900
Creditors Due Within One Year	36 315	22 697	24 730	16 362	8 454	10 263
Intangible Fixed Assets Aggregate Amortisation Impairment	15 600	19 200	22 800	26 400	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 600		3 600	3 600
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000	36 000
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	199	211	734	586	421
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		746		569	804
Tangible Fixed Assets Cost Or Valuation	3 111	3 857	8 256	8 825	9 629
Tangible Fixed Assets Depreciation	2 114	2 800	4 586	5 895	7 504
Tangible Fixed Assets Depreciation Charged In Period		686		1 309	1 609
Amount Specific Advance Or Credit Directors	9 546				1 025

Company staff

Patrick M.

Role: Director

Appointed: 29 August 2007

Latest update: 31 March 2024

Janet M.

Role: Secretary

Appointed: 29 August 2007

Latest update: 31 March 2024

People with significant control

Patrick M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet 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	31 March 2024
Account last made up date	31 December 2021
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	30 June 2023

Comaca Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

Janet M.

People with significant control

Patrick M.

Janet M.

Accounts Documents

Company filings

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