Combustion Consultancy Services Limited in Beaconsfield, HP9 1XP

Description

Data updated on: 01-11-2023

Combustion Consultancy Services Limited is established as Private Limited Company, with headquarters in Pippins, Cherry Drive, Forty Green in Beaconsfield. It's post code is HP9 1XP. The firm has been twenty years in this business. The company's registered no. is 05241833. The firm's registered with SIC code 71129 and has the NACE code: Other engineering activities. Combustion Consultancy Services Ltd released its account information for the period that ended on 2022/06/30. The company's most recent annual confirmation statement was released on 2022/09/27.

At the moment, there is a single managing director in the company: John W. (since 2004-09-27). That business had been led by Miriam W. up until 8 years ago.

John W. is the individual who controls 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	16 506	6 592

Balance Sheet
Cash Bank In Hand	77 705	79 550
Cash Bank On Hand		79 550	64 715	31 088	53 419	86 448	10 407	11 871
Current Assets	129 300	97 414	95 596	138 653	156 400	94 314	45 356	17 825
Debtors	44 195	7 614	22 131	79 540	72 981	1 866	12 699	5 954
Intangible Fixed Assets	80 000	70 000
Net Assets Liabilities		6 592	6 594	68 402	55 008	78 000	34 685	-13 957
Net Assets Liabilities Including Pension Asset Liability	16 506	6 592
Other Debtors			1 735		1 284	1 284	5 744	5 954
Property Plant Equipment		19 962	38 624	31 047	27 512	33 540	37 268
Stocks Inventory	7 400	10 250
Tangible Fixed Assets	12 687	19 962
Total Inventories		10 250	8 750	28 025	30 000	6 000	22 250

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 406	6 492
Shareholder Funds	16 506	6 592

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		30 000	40 000	50 000	60 000	70 000	80 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment		13 812	23 383	30 960	37 477	48 176	37 151
Average Number Employees During Period		2	1	1	1	1	1	1
Creditors		176 792	180 287	145 399	166 133	8 039	3 253	31 782
Creditors Due Within One Year	202 944	176 792
Dividends Paid				10 000
Fixed Assets	92 687	89 962	98 624	81 047	67 512	63 540	57 268
Increase From Amortisation Charge For Year Intangible Assets			10 000	10 000	10 000	10 000	10 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment			9 571	7 577	6 517	10 699	8 411
Intangible Assets		70 000	60 000	50 000	40 000	30 000	20 000
Intangible Assets Gross Cost		100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation	100 000
Net Current Assets Liabilities	-73 644	-79 378	-84 691	-6 746	-9 733	29 280	-12 249	-13 957
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors		167 919	179 144	104 676	146 749	39 245	49 083	28 889
Other Taxation Social Security Payable		8 672		32 946	16 585	19 364	7	306
Par Value Share		1	1	1	1	1	1	1
Profit Loss			2	71 808
Property Plant Equipment Gross Cost		33 774	62 007	62 007	64 989	81 716	74 419
Provisions For Liabilities Balance Sheet Subtotal		3 992	7 339	5 899	2 771	6 781	7 081
Provisions For Liabilities Charges	2 537	3 992
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		12 106
Tangible Fixed Assets Cost Or Valuation	21 668	33 774
Tangible Fixed Assets Depreciation	8 981	13 812
Tangible Fixed Assets Depreciation Charged In Period		4 831
Total Additions Including From Business Combinations Property Plant Equipment			28 233		2 982	16 727	22 736	284
Total Assets Less Current Liabilities	19 043	10 584	13 933	74 301	57 779	92 820	45 019	-13 957
Trade Creditors Trade Payables		201	1 143	7 777	2 799	60	2 940	2 587
Trade Debtors Trade Receivables		7 614	20 396	79 540	71 697	582	6 955
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 436	37 151
Disposals Property Plant Equipment							30 033	74 703
Finance Lease Liabilities Present Value Total						8 039	3 253
Increase Decrease In Property Plant Equipment						16 727

Company staff

John W.

Role: Director

Appointed: 27 September 2004

Latest update: 19 April 2024

Miriam W.

Role: Director

Appointed: 24 July 2013

Resigned: 04 September 2016

Latest update: 19 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 27 September 2004

Resigned: 27 September 2004

Address: London, NW8 8EP

Latest update: 19 April 2024

Mariam W.

Role: Secretary

Appointed: 27 September 2004

Resigned: 04 September 2016

Latest update: 19 April 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Miriam W.

Notified on 6 April 2016

Ceased on 4 September 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 October 2023
Confirmation statement last made up date	27 September 2022

Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Combustion Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Miriam W.

Swift Incorporations Limited

Mariam W.

People with significant control

John W.

Miriam W.

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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Combustion Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Miriam W.

Swift Incorporations Limited

Mariam W.

People with significant control

John W.

Miriam W.

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