Comberbach Consulting Limited in Witney, OX28 6FF

Description

Data updated on: 01-11-2023

Located at 4 Witan Way, Witney OX28 6FF Comberbach Consulting Limited is a Private Limited Company issued a 05385005 registration number. This company was established 19 years ago. This company's SIC and NACE codes are 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The company's latest accounts cover the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was filed on Wed, 8th Mar 2023.

Current directors chosen by the limited company are: Catherine S. designated to this position in 2020 and David C. designated to this position in 2005.

David C. is the individual who has control over 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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					10 695	22 795	80 682	108 287	59 111	63 803	45 599	38 592
Current Assets	72 085	33 001	28 951	39 752	40 908	77 109	130 121	153 463	77 563	84 447	55 559	54 531
Debtors	54 432	38 973	17 787	14 736	30 213	54 314	49 439	45 176	18 452	20 644	9 960	15 939
Net Assets Liabilities					8 110	25 093	87 383	123 825	73 998	75 909	54 193	56 021
Other Debtors					367	332	352	247	404	2 188	504	477
Property Plant Equipment					9 190	7 080	2 608	2 426	2 262	1 696	1 272	1 963
Cash Bank In Hand	17 653	-5 972	11 164	25 016	10 695
Net Assets Liabilities Including Pension Asset Liability	74 244	39 175	39 487	12 326	8 110
Tangible Fixed Assets	29 389	24 569	19 509	11 531	9 190

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	74 239	39 170	39 482	12 321	8 105

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					31 457	33 817	17 433	18 242	18 996	19 562	19 986	20 640
Additions Other Than Through Business Combinations Property Plant Equipment						250	129	627	590			1 345
Average Number Employees During Period					5	3	3	2	2	2	2	2
Corporation Tax Payable					17 104	15 932	16 766	28 455	1 040	9 084	2 482	599
Creditors					41 988	23 770	27 215	29 187	4 594	9 351	2 638	473
Increase From Depreciation Charge For Year Property Plant Equipment						2 360	869	809	754	566	424	654
Net Current Assets Liabilities	44 855	14 606	19 978	795	-1 080	53 339	102 906	124 276	72 969	75 096	52 921	54 058
Other Creditors					25 040	712	1 793	117	222		301
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 253
Other Disposals Property Plant Equipment							20 985
Other Taxation Social Security Payable					-156	7 126	8 656	615	4 565	267	-145	-126
Property Plant Equipment Gross Cost					40 647	40 897	20 041	20 668	21 258	21 258	21 258	22 603
Provisions For Liabilities Balance Sheet Subtotal									1 011	883
Redeemable Preference Shares Liability						712
Total Assets Less Current Liabilities					8 110	60 419	105 514	126 702	74 220	76 792	54 193
Trade Debtors Trade Receivables					29 846	53 982	49 087	44 929	18 048	18 456	9 456	15 462
Amount Specific Advance Or Credit Directors					-24 391	-35 326	-18 131	-2 877	-222	1 645	-301	49
Amount Specific Advance Or Credit Made In Period Directors						-27 057	29 085	71 684	26 436	18 149	12 975	13 169
Amount Specific Advance Or Credit Repaid In Period Directors						-16 122	11 890	56 430	23 781	16 282	14 921	12 819
Capital Employed	74 244	39 175	39 487	12 326	8 110
Creditors Due Within One Year	27 230	18 395	8 973	38 957	41 988
Number Shares Allotted		5	5	5	5
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions			1 442	2 049	721
Tangible Fixed Assets Cost Or Valuation		62 290	63 732	39 926	40 647
Tangible Fixed Assets Depreciation		37 721	44 223	28 395	31 457
Tangible Fixed Assets Depreciation Charged In Period			6 502	3 844	3 062
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				19 672
Tangible Fixed Assets Disposals				25 855

Company staff

Catherine S.

Role: Director

Appointed: 06 March 2020

Latest update: 26 February 2024

Catherine S.

Role: Secretary

Appointed: 16 January 2006

Latest update: 26 February 2024

David C.

Role: Director

Appointed: 08 March 2005

Latest update: 26 February 2024

People with significant control

David C.

Notified on 8 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 8 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 26 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 July 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 August 2014

Comberbach Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine S.

Catherine S.

David C.

Sarah F.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

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