Combined Business Solutions Limited in Shrewsbury Business Park, SY2 6LG

Description

Data updated on: 01-11-2023

Combined Business Solutions Limited has existed in the UK for twenty years. Started with Companies House Reg No. 05165225 in the year 2004, it have office at Rowan House North, Shrewsbury Business Park SY2 6LG. This business's declared SIC number is 99999 which stands for Dormant Company. Combined Business Solutions Ltd reported its latest accounts for the financial period up to 2022-06-30. Its latest confirmation statement was filed on 2023-06-15.

As suggested by this specific firm's directors directory, for six years there have been three directors: Louise O., Steven H. and Adrian B..

The companies that control this firm are: Cbsl Group Ltd owns over 3/4 of company shares. This business can be reached in Shrewsbury at The Professional Quarter, Sitka Drive, Shrewsbury Business Pk, SY2 6LG, Shropshire and was registered as a PSC under the registration number 06013643.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-159 765	-186 734	-184 869	-125 161	-42 534

Balance Sheet
Cash Bank On Hand					1 459		862
Current Assets	46 968	14 208	20 050		148 877	23 845	1 688	111
Debtors	44 573	13 929	12 549	59 899	147 418	23 845	826	111	111	111	111	111
Net Assets Liabilities					-42 534	111	111	111
Other Debtors					12 208	461	276
Property Plant Equipment					134
Cash Bank In Hand	2 395	279	7 501
Net Assets Liabilities Including Pension Asset Liability	-159 765	-186 734	-184 869
Tangible Fixed Assets	1 568	480	237	178	134
Intangible Fixed Assets			237	178

Capital & Reserves
Called Up Share Capital	111	111	111	111	111
Profit Loss Account Reserve	-159 876	-186 845	-184 980	-125 272	-42 645
Shareholder Funds	-159 765	-186 734	-184 869	-125 161	-42 534

Other Financial Data
Total Fixed Assets Cost Or Valuation	21 271	21 271
Total Fixed Assets Depreciation	19 703	20 791
Total Fixed Assets Depreciation Charge In Period		1 088
Accrued Liabilities						22
Accumulated Depreciation Impairment Property Plant Equipment					21 137
Amounts Owed By Related Parties					135 210	12 471		111	111	111	111	111
Amounts Owed To Related Parties					155 194		1 566
Average Number Employees During Period					2	2	3	3	3
Bank Overdrafts						154
Creditors					191 545	23 734	1 577
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-21 271
Disposals Property Plant Equipment						-21 271
Increase From Depreciation Charge For Year Property Plant Equipment						134
Net Current Assets Liabilities	-102 612	-187 214	-185 106	-125 339	-42 668	111
Nominal Value Allotted Share Capital						111	111	111	111	111
Number Shares Issued Fully Paid						4	4	4	4	4	111	111
Other Creditors					20 600	10 550
Par Value Share			1	1	1		11	11	11	11	1	1
Prepayments						10 913	550
Property Plant Equipment Gross Cost					21 271
Total Borrowings						154
Trade Creditors Trade Payables					15 751	13 030	11
Creditors Due After One Year Total Noncurrent Liabilities	58 721	0
Creditors Due Within One Year Total Current Liabilities	149 580	201 422
Fixed Assets	1 568	480	237
Tangible Fixed Assets Cost Or Valuation	21 271	21 271	21 271	21 271	21 271
Tangible Fixed Assets Depreciation	19 703	20 791	21 034	21 093	21 137
Tangible Fixed Assets Depreciation Charge For Period		1 088
Total Assets Less Current Liabilities	-101 044	-186 734	-184 869	-125 161	-42 534
Cash Bank			7 501	3 199	1 459
Creditors Due Within One Year		201 422	205 156	188 437	191 545
Number Shares Allotted			11	111	111
Share Capital Allotted Called Up Paid		11	-11	-11	-11
Tangible Fixed Assets Depreciation Charged In Period			243	59	44
Value Shares Allotted			111	111	111