Combit Construction Ltd in London, N2 8EY

Description

Data updated on: 01-11-2023

2006 marks the founding of Combit Construction Ltd, the firm that is situated at Langley House Park Road, East Finchley in London. This means it's been 18 years Combit Construction has existed in this business, as it was registered on Monday 24th July 2006. The company's registered no. is 05884354 and the area code is N2 8EY. The company has been on the market under three names. The first registered name, Logik Nationwide Property Services, was switched on Monday 21st June 2010 to Combit Services. The current name is used since 2020, is Combit Construction Ltd. This firm's classified under the NACE and SIC code 41100 which stands for Development of building projects. 2021-03-31 is the last time the accounts were reported.

Previous company's names
Combit Construction Ltd 2020-05-05
Combit Services Ltd 2010-06-21
Logik Nationwide Property Services Limited 2006-07-24

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
Currency
Net Worth	-1 825	319

Balance Sheet
Cash Bank On Hand		2 866	31 218	20 081	363
Current Assets	41 366	67 799	49 238	54 727	59 301
Debtors	38 166	63 199	2 520	18 646	26 438
Net Assets Liabilities		319	377	264	939
Net Assets Liabilities Including Pension Asset Liability	-1 825	319
Other Debtors		5 402
Property Plant Equipment		7 230	36 762	31 247	26 933
Stocks Inventory	3 200	4 600
Tangible Fixed Assets	1 756	7 230
Total Inventories		4 600	15 500	16 000	32 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 925	219
Shareholder Funds	-1 825	319

Other Financial Data
Advances Credits Directors					15 000
Amount Specific Advance Or Credit Directors			631	650	15 000
Amount Specific Advance Or Credit Made In Period Directors				1 428	62 535
Amount Specific Advance Or Credit Repaid In Period Directors				1 409	78 185
Accrued Liabilities		2 825			413
Accumulated Depreciation Impairment Property Plant Equipment		3 118	4 929	10 444	15 178
Additional Provisions Increase From New Provisions Recognised			7 228		-815
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-1 408
Average Number Employees During Period			15	13	11
Bank Borrowings Overdrafts		7 223	2 649	5 105	18 122
Corporation Tax Payable			3 318	9 898	10 232
Creditors		16 380	35 934	28 909	30 895
Creditors Due After One Year		16 380
Creditors Due Within One Year	44 856	58 239
Finance Lease Liabilities Present Value Total		4 913	26 268	21 197	16 031
Increase Decrease In Property Plant Equipment			31 343
Increase From Depreciation Charge For Year Property Plant Equipment			1 811	5 515	4 734
Net Current Assets Liabilities	-3 490	9 560	6 868	3 837	9 997
Number Shares Allotted		100
Other Creditors		12 375	8 944	10 724	5 196
Other Taxation Social Security Payable		9 921	2 574	3 744	971
Par Value Share		1
Property Plant Equipment Gross Cost		10 348	41 691	41 691	42 111
Provisions		91	7 319	5 911	5 096
Provisions For Liabilities Balance Sheet Subtotal		91	7 319	5 911	5 096
Provisions For Liabilities Charges	91	91
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		6 750
Tangible Fixed Assets Cost Or Valuation	3 598	10 348
Tangible Fixed Assets Depreciation	1 842	3 118
Tangible Fixed Assets Depreciation Charged In Period		1 276
Total Additions Including From Business Combinations Property Plant Equipment			31 343		420
Total Assets Less Current Liabilities	-1 734	16 790	43 630	35 084	36 930
Trade Creditors Trade Payables		727
Trade Debtors Trade Receivables		39 047	2 520	18 646	11 438