Combellack Vehicle Recyclers Limited in St. Austell, PL26 8HY

Description

Data updated on: 01-11-2023

Combellack Vehicle Recyclers Limited was set up as Private Limited Company, that is registered in Trendale Industrial Park, Trezaise, Roche in St. Austell. The main office's located in PL26 8HY. This business 's been twenty five years on the market. Its registration number is 03816293. The enterprise's SIC code is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. Its most recent annual accounts were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-01-29.

Combellack Vehicle Recyclers Limited is a medium-sized vehicle operator with the licence number OH1013095. The firm has one transport operating centre in the country. In their subsidiary in St. Austell on Trezaise, 12 machines and 2 trailers are available.

There is a number of three directors supervising this firm at the moment, including Darren C., Nicola M. and Sally C. who have been executing the directors responsibilities since 2019. To support the directors in their duties, this firm has been utilizing the skillset of Sally C. as a secretary since 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	1 579 057	1 716 245	1 739 711

Balance Sheet
Cash Bank On Hand			413 371	759 538	351 871	1 129 293	986 786
Current Assets	843 662	1 083 326	1 154 749	1 307 198	1 741 837	2 657 815	3 086 948
Debtors	175 966	194 800	248 252	176 275	1 109 173	1 383 522	1 806 864
Net Assets Liabilities			1 739 711	1 973 898	2 350 235	2 919 835	3 214 808
Other Debtors					969 339	1 156 615	1 596 508
Property Plant Equipment			919 180	998 552	1 142 734	1 093 663	1 208 469
Total Inventories			493 127	371 385	280 793	145 000	293 298
Cash Bank In Hand	505 870	455 181	413 370
Net Assets Liabilities Including Pension Asset Liability	1 579 057	1 716 245	1 739 711
Stocks Inventory	161 826	433 345	493 127
Tangible Fixed Assets	951 121	949 836	919 178

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 578 957	1 716 145	1 739 611
Shareholder Funds	1 579 057	1 716 245	1 739 711

Other Financial Data
Accrued Liabilities					20 933	320 209	325 024
Accumulated Amortisation Impairment Intangible Assets			13 333	13 333	13 333	13 333
Accumulated Depreciation Impairment Property Plant Equipment			1 113 764	1 199 382	1 381 132	1 490 626	1 526 849
Additions Other Than Through Business Combinations Property Plant Equipment				168 980		85 825	278 276
Average Number Employees During Period			41	39	58	60	41
Bank Overdrafts				330
Creditors			288 579	273 075	462 634	768 179	987 092
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-4 000		-6 903	-101 922
Disposals Property Plant Equipment				-4 000		-25 402	-127 247
Financial Assets				12 000		12 000	12 000
Fixed Assets	963 121	961 836	931 178	1 010 552	1 154 734	1 105 663	1 220 469
Increase From Depreciation Charge For Year Property Plant Equipment				89 618		116 397	138 145
Intangible Assets Gross Cost			13 333	13 333	13 333	13 333
Net Current Assets Liabilities	666 094	810 401	866 171	1 034 123	1 279 203	1 889 636	2 099 856
Number Shares Issued Fully Paid			100	100
Other Creditors			56 693	11 465		1 923	166 949
Other Inventories					280 793	145 000	293 298
Other Payables Accrued Expenses			14 695	18 894
Par Value Share		1	1	1
Prepayments			67 064	79 174	61 143	59 951	4 610
Property Plant Equipment Gross Cost			2 032 954	2 197 934	2 523 866	2 584 289	2 735 318
Provisions For Liabilities Balance Sheet Subtotal			57 638	70 777	83 702	75 464	105 517
Taxation Social Security Payable			29 797	38 353	194 432	237 888	227 812
Total Assets Less Current Liabilities	1 629 215	1 772 237	1 797 349	2 044 675	2 433 937	2 995 299	3 320 325
Total Borrowings				330	8
Trade Creditors Trade Payables			157 404	159 968	247 261	208 159	267 307
Trade Debtors Trade Receivables			181 186	97 101	78 691	166 956	205 746
Creditors Due Within One Year	177 568	272 925	288 578
Investments Fixed Assets	12 000	12 000	12 000
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	50 158	55 992	57 638
Value Shares Allotted	100	100	100

Company staff

Darren C.

Role: Director

Appointed: 30 July 2019

Latest update: 2 January 2024

Nicola M.

Role: Director

Appointed: 30 July 2019

Latest update: 2 January 2024

Sally C.

Role: Director

Appointed: 29 July 1999

Latest update: 2 January 2024

Sally C.

Role: Secretary

Appointed: 29 July 1999

Latest update: 2 January 2024

James D.

Role: Director

Appointed: 27 November 2001

Resigned: 19 July 2019

Latest update: 2 January 2024

James C.

Role: Director

Appointed: 29 July 1999

Resigned: 07 July 2001

Latest update: 2 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 29 July 1999

Resigned: 29 July 1999

Address: London, NW8 8EP

Latest update: 2 January 2024

People with significant control

The companies with significant control over this firm include: Combellack Vehicle Recyclers Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Colton Square, LE1 1QH and was registered as a PSC under the reg no 12116459.

Combellack Vehicle Recyclers Holdings Limited

Address: Third Florr Colton Square, Leicester, LE1 1QH, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 12116459

Notified on 31 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sally C.

Notified on 6 April 2016

Ceased on 31 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sally C.

Notified on 6 April 2016

Ceased on 31 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Combellack Vehicle Recyclers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren C.

Nicola M.

Sally C.

Sally C.

James D.

James C.

Swift Incorporations Limited

People with significant control

Combellack Vehicle Recyclers Holdings Limited

Sally C.

Sally C.

Accounts Documents

Company Vehicle Operator Data

Trendale Industrial Park

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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