Combe Homes (investments) Limited in Croydon, CR0 1AA

Description

Data updated on: 01-01-2021

The company is based in Croydon under the following Company Registration No.: 07928540. This company was established in the year 2012. The headquarters of the company is situated at Kings Parade Lower Coombe Street. The zip code for this location is CR0 1AA. This firm's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The company's latest filed accounts documents were submitted for the period up to 2020-03-31 and the latest confirmation statement was filed on 2020-01-30.

From the data we have gathered, the limited company was incorporated 9 years ago and has so far been run by two directors. In addition, the director's assignments are regularly supported by a secretary - Alexander J., who was chosen by the limited company on 2012/01/30.

Christopher J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102	1 369	2 003	12 191	185 144

Balance Sheet
Cash Bank On Hand					1 585	23 589	70 672	348 927	54 356
Current Assets	1 195 038	1 194 673	1 312 200	70 518	156 148	43 585	84 434	549 354	393 392
Debtors	1 088	3 062	6 944	8 444	154 563	19 996	13 762	200 427	339 036
Net Assets Liabilities					153 645	215 841	316 345	819 724	798 769
Other Debtors					154 563	19 996	13 761	178 867	317 476
Cash Bank In Hand	21 468	27 393	141 038	62 074	1 585
Net Assets Liabilities Including Pension Asset Liability	102	1 369	2 003	12 191
Stocks Inventory	1 172 482	1 164 218	1 164 218	1 164 218
Tangible Fixed Assets				1 164 218	4 469 638

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2	1 269	1 903	12 091	19 262
Shareholder Funds	102	1 369	2 003	12 191	185 144

Other Financial Data
Administrative Expenses					29 802	32 680
Bank Borrowings Overdrafts					2 542 000	2 684 500	2 619 500	4 544 611	4 544 611
Corporation Tax Payable					1 798	11 993	16 531
Creditors					2 542 000	2 684 500	2 619 500	4 544 611	4 544 611
Deferred Tax Asset Debtors								21 560	21 560
Dividends Paid						24 000
Fixed Assets					4 469 638	4 823 434	4 823 434	6 490 000	6 489 999
Impairment Loss Reversal On Investments					-165 782
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								595 294
Interest Payable Similar Charges Finance Costs					29 781	80 756
Investment Property					4 469 638	4 823 433	4 823 433	6 489 999	6 489 999
Investment Property Fair Value Model							4 823 433	6 489 999
Investments Fixed Assets						1	1	1
Investments In Group Undertakings Participating Interests								1
Net Current Assets Liabilities	1 195 038	1 190 771	1 309 511	45 481	71 365	-1 891 594	-1 887 588	-1 125 665	-1 146 619
Number Shares Issued Fully Paid						100	100
Operating Profit Loss					38 670	178 943
Other Creditors					1 834 851	1 858 186	1 890 491	1 675 019	1 540 011
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					1 798
Other Interest Receivable Similar Income Finance Income					80	2
Par Value Share		1	1	1	1	1	1
Profit Loss					141 454	86 196
Profit Loss On Ordinary Activities Before Tax					174 751	98 189
Provisions For Liabilities Balance Sheet Subtotal					31 499	31 499	31 499
Taxation Including Deferred Taxation Balance Sheet Subtotal					31 499
Tax Tax Credit On Profit Or Loss On Ordinary Activities					33 297	11 993
Total Assets Less Current Liabilities	1 195 038	1 190 771	1 309 511	1 209 699	4 541 003	2 931 840	2 935 845	5 364 335	5 343 380
Trade Creditors Trade Payables					1 993
Turnover Revenue					68 472	211 623
Creditors Due After One Year	1 194 936	1 189 402	1 307 508	1 197 508	4 355 859
Creditors Due Within One Year		3 902	2 689	25 037	84 783
Number Shares Allotted		100	100	100	100
Secured Debts	635 000	615 000	750 000	730 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Revaluation Reserve					165 782

Company staff

Christopher J.

Role: Director

Appointed: 30 January 2012

Latest update: 24 December 2020

Alexander J.

Role: Director

Appointed: 30 January 2012

Latest update: 24 December 2020

Alexander J.

Role: Secretary

Appointed: 30 January 2012

Latest update: 24 December 2020

People with significant control

Christopher J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	13 March 2021
Confirmation statement last made up date	30 January 2020

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Combe Homes (investments) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

Alexander J.

Alexander J.

People with significant control

Christopher J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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