Combloux Consultancy Ltd in Stockton On Tees, TS18 3HR

Description

Data updated on: 01-11-2023

Combloux Consultancy Ltd 's been in the business for ten years. Registered under the number 09365624 in the year 2014, the firm is located at Level Q Sheraton House Surtees Way, Stockton On Tees TS18 3HR. This business's principal business activity number is 70229 - Management consultancy activities other than financial management. Its most recent accounts describe the period up to 2022-10-31 and the most current confirmation statement was submitted on 2022-11-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-10-31
Currency
Net Worth	74 041

Balance Sheet
Cash Bank In Hand	96 638
Cash Bank On Hand	96 638	102 940	88 330	29 223	160 744	164 208	178 779	147 893
Current Assets	119 209	108 627	108 924	170 478	213 465	217 250	204 997	149 930
Debtors	22 571	5 687	20 594	141 255	52 721	53 042	26 218	2 037
Net Assets Liabilities	74 041	34 729	59 808	95 988	173 701	196 318	189 973
Net Assets Liabilities Including Pension Asset Liability	74 041
Property Plant Equipment	715	383	38	1 112	638	170
Tangible Fixed Assets	715

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	73 941
Shareholder Funds	74 041

Other Financial Data
Amount Specific Advance Or Credit Directors				122 420			15 908
Amount Specific Advance Or Credit Made In Period Directors				122 447			15 908
Amount Specific Advance Or Credit Repaid In Period Directors				27	122 420			15 908
Accumulated Depreciation Impairment Property Plant Equipment	502	929	1 274	400	874	1 342
Average Number Employees During Period			2	2	2	2	2	2
Creditors	45 740	74 208	49 147	75 391	40 281	21 071	15 024	12 061
Creditors Due Within One Year	45 740
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 217			1 512
Disposals Property Plant Equipment				1 217			1 512
Increase From Depreciation Charge For Year Property Plant Equipment		427	345	343	474	468	170
Net Current Assets Liabilities	73 469	34 419	59 777	95 087	173 184	196 179	189 973	137 869
Number Shares Allotted	100
Par Value Share	1
Property Plant Equipment Gross Cost	1 217	1 312	1 312	1 512	1 512	1 512
Provisions For Liabilities Balance Sheet Subtotal	143	73	7	211	121	31
Provisions For Liabilities Charges	143
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 217
Tangible Fixed Assets Cost Or Valuation	1 217
Tangible Fixed Assets Depreciation	502
Tangible Fixed Assets Depreciation Charged In Period	502
Total Additions Including From Business Combinations Property Plant Equipment		95		1 417
Total Assets Less Current Liabilities	74 184	34 802	59 815	96 199	173 822	196 349	189 973	137 869

Company staff

Angela H.

Role: Director

Appointed: 23 December 2014

Latest update: 5 April 2024

Tim H.

Role: Director

Appointed: 23 December 2014

Latest update: 5 April 2024

People with significant control

Timothy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 18th July 2016
Start Date For Period Covered By Report	23 December 2014
Date Approval Accounts	18th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Combloux Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela H.

Tim H.

People with significant control

Timothy H.

Angela H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Combloux Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela H.

Tim H.

People with significant control

Timothy H.

Angela H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016