Combe House Properties Limited in Templecombe, BA8 0HR

Description

Data updated on: 01-11-2023

This enterprise named Combe House Properties was founded on 1937-11-10 as a Private Limited Company. The company's headquarters could be gotten hold of in Templecombe on Combe House, Throop Road. Should you have to contact this company by post, its postal code is BA8 0HR. The company registration number for Combe House Properties Limited is 00333508. The business name of the company was changed in the year 1997 to Combe House Properties Limited. This enterprise former name was Childs Garages (sherborne). The company's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. Combe House Properties Ltd filed its latest accounts for the period up to 31st March 2023. Its latest confirmation statement was submitted on 6th September 2023.

Currently, the directors officially appointed by this specific company include: Joanna R. appointed in 2023, Ian S. appointed in 1991 in July and Elizabeth S. appointed in 1991 in July. In order to find professional help with legal documentation, this specific company has been utilizing the expertise of Elizabeth S. as a secretary since June 1992.

Previous company's names
Combe House Properties Limited 1997-11-27
Childs Garages (sherborne) Limited 1937-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	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
Net Worth	1 689 820	1 678 311

Balance Sheet
Cash Bank On Hand		147 829	168 720	157 616	151 455	139 818	141 554	110 635	60 901
Current Assets	268 124	155 610	171 274	159 035	152 024	140 804	141 712	110 801	61 089
Debtors	9 491	7 781	2 554	1 419	569	986	158	166	188
Net Assets Liabilities		1 610 223	1 657 562	1 884 301	1 870 714	1 881 919	1 895 530	1 853 973	1 774 947
Other Debtors		7 289	1 553	630		614
Property Plant Equipment		5 541	8 361	7 049	14 312	11 139	8 873
Cash Bank In Hand	258 633	147 829
Net Assets Liabilities Including Pension Asset Liability	1 689 820	1 678 311
Tangible Fixed Assets	1 432 126	1 435 541

Capital & Reserves
Called Up Share Capital	12 000	12 000
Profit Loss Account Reserve	723 362	711 853
Shareholder Funds	1 689 820	1 678 311

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 765	9 332	10 644	14 182	17 355	19 621
Additions Other Than Through Business Combinations Investment Property Fair Value Model			667
Additions Other Than Through Business Combinations Property Plant Equipment			4 387		10 801
Amounts Owed By Related Parties				630
Amounts Owed To Related Parties					11 778		12 093
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors		9 555	8 885	3 848	16 463	4 501	17 170	23 732	64 794
Financial Assets			116 323	117 885	116 878	102 985	130 832
Fixed Assets	1 432 126	1 532 256	1 555 351	1 835 380	1 841 636	1 858 570	1 884 151	1 880 060	1 925 534
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				279 779		34 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 567	1 312	3 538	3 173	2 266
Investment Property		1 430 000	1 430 667	1 710 446	1 710 446	1 744 446	1 744 446	1 744 446	1 744 446
Investment Property Fair Value Model		1 430 000	1 430 667	1 710 446	1 710 446	1 744 446	1 744 446	1 744 446
Net Current Assets Liabilities	257 694	146 055	162 389	155 187	135 561	136 303	124 542	87 069	-3 705
Other Creditors		2 502	2 532	421	273
Property Plant Equipment Gross Cost		13 306	17 693	17 693	28 494	28 494	28 494
Provisions For Liabilities Balance Sheet Subtotal		68 088	60 178	106 266	106 483	112 954	113 163	113 156	146 882
Taxation Social Security Payable		1 227	965	462	458	445	251
Total Assets Less Current Liabilities		1 678 311	1 717 740	1 990 567	1 977 197	1 994 873	2 008 693	1 967 129	1 921 829
Trade Creditors Trade Payables			397				48
Amount Specific Advance Or Credit Directors		7 283	1 553	630	11 778	-614	12 093
Amount Specific Advance Or Credit Made In Period Directors		22 823	7 596	7 504	8 302	-12 829	-7 673
Amount Specific Advance Or Credit Repaid In Period Directors		-22 672	-13 326	-8 427	-20 710	437	20 380
Disposals Decrease In Depreciation Impairment Property Plant Equipment								19 621
Disposals Property Plant Equipment								28 494
Investments Fixed Assets		96 715					130 832	135 614	181 088
Creditors Due Within One Year	10 430	9 555
Number Shares Allotted	12 000	12 000
Par Value Share		1
Revaluation Reserve	954 458	954 458
Value Shares Allotted	12 000	12 000

Company staff

Joanna R.

Role: Director

Appointed: 07 September 2023

Latest update: 17 January 2024

Elizabeth S.

Role: Secretary

Appointed: 15 June 1992

Latest update: 17 January 2024

Ian S.

Role: Director

Appointed: 03 July 1991

Latest update: 17 January 2024

Elizabeth S.

Role: Director

Appointed: 03 July 1991

Latest update: 17 January 2024

People with significant control

Executives who have control over the firm are as follows: Ian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth S.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 July 2016
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	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Combe House Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna R.

Elizabeth S.

Ian S.

Elizabeth S.

Malcolm S.

Julia S.

People with significant control

Ian S.

Elizabeth S.

Accounts Documents

Company filings

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