Combined Property Solutions Limited in Clevedon, BS21 7NP

Description

Data updated on: 01-11-2023

Started with Reg No. 05513651 19 years ago, Combined Property Solutions Limited is categorised as a Private Limited Company. The latest office address is 1-5 Bellevue Road, Clevedon. This business's declared SIC number is 81100 - Combined facilities support activities. Combined Property Solutions Ltd reported its account information for the period up to 2022-07-31. The latest confirmation statement was submitted on 2023-01-10.

We have a number of two directors overseeing this specific firm at the current moment, specifically Debra B. and Ian B. who have been carrying out the directors tasks for 15 years.

Executives who control the firm include: Ian B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Debra B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	278 121	332 642	431 403	449 914

Balance Sheet
Cash Bank On Hand				383 807	595 013	249 538	248 448	196 506	245 533	231 168	199 660
Current Assets	399 610	271 314	472 521	491 342	771 648	287 505	315 030	225 570	254 385	245 706	210 071
Debtors	93 466	85 118	217 141	107 535	176 635	37 967	66 582	29 064	8 852	14 538	10 411
Net Assets Liabilities				449 915	572 260	603 018	591 272	563 992	591 954	597 068	579 986
Other Debtors				222	36 300			2 323			2 012
Property Plant Equipment				186 858	31 839	35 122	28 077	19 208	15 146	11 988	12 072
Cash Bank In Hand	306 144	186 196	255 380	383 807
Intangible Fixed Assets	2 550	1 700	850
Net Assets Liabilities Including Pension Asset Liability	278 121	332 642	431 403	449 914
Tangible Fixed Assets	12 635	191 629	183 593	186 858

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	278 120	332 641	431 402	449 913
Shareholder Funds	278 121	332 642	431 403	449 914

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 500	8 500	8 500	8 500	8 500	8 500	8 500	8 500
Accumulated Depreciation Impairment Property Plant Equipment				42 933	34 483	44 939	38 192	35 597	39 660	42 818	45 730
Additions Other Than Through Business Combinations Investment Property Fair Value Model						380 775
Additions Other Than Through Business Combinations Property Plant Equipment					22 450	13 739	23 262				2 996
Amounts Owed To Related Parties				6	168	367	29	282	1 347	4	459
Average Number Employees During Period				12	12	7	7	3	3	3	3
Creditors				228 285	231 227	100 384	132 611	61 561	58 352	41 401	22 932
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-18 062		-14 742	-7 837
Disposals Property Plant Equipment					-185 919		-37 054	-11 465
Fixed Assets	15 185	193 329	184 443	186 858	31 839	415 897	408 853	399 983	395 921	392 763	392 847
Increase From Depreciation Charge For Year Property Plant Equipment					9 612	10 456	7 995	5 242	4 062	3 158	2 912
Intangible Assets Gross Cost				8 500	8 500	8 500	8 500	8 500	8 500	8 500	8 500
Investment Property						380 775	380 775	380 775	380 775	380 775	380 775
Investment Property Fair Value Model						380 775	380 775	380 775	380 775	380 775	380 775
Net Current Assets Liabilities	262 936	139 313	246 960	263 056	540 420	187 121	182 420	164 009	196 033	204 304	187 139
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				72 195	78 335	37 785	43 122	27 480	26 600	14 306	3 000
Other Remaining Borrowings				1 490	1 703	3 784	2 168	1 747	3 290
Par Value Share		0	0	0		0	0	0	0	0	0
Prepayments					36 300						2 924
Property Plant Equipment Gross Cost				229 791	66 322	80 061	66 269	54 806	54 806	54 806	57 802
Taxation Social Security Payable				42 078	39 628	23 344	36 548	18 270	18 197	18 114	15 803
Total Borrowings				1 490	1 703	3 784	2 168	1 747	3 290
Trade Creditors Trade Payables				112 516	111 393	35 101	50 743	13 782	8 918	8 977	3 670
Trade Debtors Trade Receivables				107 313	140 335	37 967	66 582	26 741	8 852	14 538	5 475
Creditors Due Within One Year	136 674	132 001	225 561	228 286
Number Shares Allotted	100	100	100	100
Value Shares Allotted	1	1	1	1

Company staff

Debra B.

Role: Director

Appointed: 06 April 2009

Latest update: 20 January 2024

Ian B.

Role: Director

Appointed: 20 July 2005

Latest update: 20 January 2024

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Debra B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	6 November 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	9 November 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2014

Combined Property Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra B.

Ian B.

Debra B.

Debra B.

People with significant control

Ian B.

Debra B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode