Comack Limited in North Lincolnshire, DN15 7PQ

Description

Data updated on: 01-11-2023

This firm is known under the name of Comack Limited. The firm was founded twenty years ago and was registered under 05178207 as its registration number. This particular headquarters of the company is based in North Lincolnshire. You may find it at 50-54 Oswald Road, Scunthorpe. The firm's Standard Industrial Classification Code is 64209 which stands for Activities of other holding companies n.e.c.. The most recent financial reports describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-06-20.

As stated, this limited company was created in 2004/07/13 and has been managed by five directors, out of whom three (Jonathan C., David C. and Philip M.) are still in the management. What is more, the managing director's tasks are regularly helped with by a secretary - David C., who was selected by this specific limited company nineteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	55 154	7 366	9 531	6 550	6 966	12 948	17 864	15 577
Current Assets	57 654	80 386	92 525	104 879	9 592	15 866	29 288	156 205
Debtors	2 500	73 020	82 994	98 329	2 626	2 918	11 424	140 628
Net Assets Liabilities	97 079	104 474	123 243	173 206	196 609	195 612	200 927	322 223
Other Debtors	2 500	73 020	82 994	82 329	2 626	2 918	9 800	9 747
Property Plant Equipment		99 000	95 040	91 080	154 320	147 560	140 800	134 040

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 960	7 920	14 680	21 440	28 200	34 960
Additions Other Than Through Business Combinations Property Plant Equipment		99 000			70 000
Amounts Owed By Related Parties				16 000				127 680
Average Number Employees During Period					3	3	3	3
Comprehensive Income Expense	47 853	37 395	48 769	61 963	35 403	66 503
Creditors	49 835	165 478	104 278	61 277	2 877	2 877	5 460	3 256
Disposals Investment Property Fair Value Model			-44 250
Dividends Paid		-30 000	-30 000	-12 000	-12 000	-67 500	-145 500	-118 500
Financial Liabilities	49 835	124 478	104 278	61 277	2 877	2 877
Fixed Assets	94 250	193 250	145 040	141 080	204 320	197 560	190 800	184 040
Increase From Depreciation Charge For Year Property Plant Equipment			3 960	3 960	6 760	6 760	6 760	6 760
Investment Property	44 250	44 250
Investment Property Fair Value Model	44 250	44 250
Investments Fixed Assets	50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Investments In Subsidiaries	50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	52 664	76 702	87 891	100 337	5 077	13 049	23 828	152 949
Number Shares Issued Fully Paid		300	300	300	300	300	300	300
Other Creditors	1 137	3 684	3 016	2 791	3 158	2 563
Par Value Share			1	1	1	1	1	1
Profit Loss	47 853	37 395	48 769	61 963	35 403	66 503	150 815	239 796
Property Plant Equipment Gross Cost		99 000	99 000	99 000	169 000	169 000	169 000	169 000
Provisions For Liabilities Balance Sheet Subtotal			5 410	6 934	9 911	12 120	13 701	14 766
Taxation Social Security Payable	3 853		1 618	1 751	637	254
Total Assets Less Current Liabilities	146 914	269 952	232 931	241 417	209 397	210 609	214 628	336 989
Total Borrowings		41 000
Trade Creditors Trade Payables					720
Trade Debtors Trade Receivables							1 496	3 201

Company staff

Jonathan C.

Role: Director

Appointed: 16 February 2018

Latest update: 15 March 2024

David C.

Role: Director

Appointed: 31 July 2008

Latest update: 15 March 2024

Philip M.

Role: Director

Appointed: 31 July 2006

Latest update: 15 March 2024

David C.

Role: Secretary

Appointed: 21 December 2005

Latest update: 15 March 2024

Rebecca M.

Role: Director

Appointed: 21 December 2005

Resigned: 31 July 2006

Latest update: 15 March 2024

Rebecca M.

Role: Secretary

Appointed: 13 July 2004

Resigned: 21 December 2005

Latest update: 15 March 2024

Peter C.

Role: Director

Appointed: 13 July 2004

Resigned: 21 December 2005

Latest update: 15 March 2024

People with significant control

Executives who have control over the firm are as follows: Jonathan C. has substantial control or influence over the company. Gemma C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan C.

Notified on 6 March 2023

Nature of control:

substantial control or influence

Gemma C.

Notified on 1 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela C.

Notified on 1 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rebecca M.

Notified on 1 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David C.

Notified on 15 November 2016

Nature of control:

substantial control or influence

Philip M.

Notified on 15 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Comack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

David C.

Philip M.

David C.

Rebecca M.

Rebecca M.

Peter C.

People with significant control

Jonathan C.

Gemma C.

Angela C.

Rebecca M.

David C.

Philip M.

Accounts Documents

Company filings

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