Comer Build Interiors Limited in Windsor, SL4 5JN

Description

Data updated on: 01-11-2023

This Comer Build Interiors Limited firm has been operating on the market for at least 14 years, having started in 2010. Started with registration number 07231875, Comer Build Interiors is a Private Limited Company located in 140 Vale Road, Windsor SL4 5JN. This business's SIC and NACE codes are 43290 which means Other construction installation. The company's latest financial reports were submitted for the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-09-30.

Richard C. is the enterprise's only managing director, that was appointed 13 years ago. The firm had been directed by John J. until April 2011.

Richard C. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-04-30	2012-04-30	2013-04-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 536	19 715	22 607	22 729	23 455	23 455

Balance Sheet
Cash Bank On Hand						4 509	5 084	6 465	5 020	8 127	48 186	11 253
Current Assets	3 795	9 263	5 995	6 582	9 207	9 207	14 857	14 857	15 261	15 453	65 837	16 174	20 061
Debtors		8 922	1 977	1 800	272	272	9 773	8 392	10 241	10 241	17 651	4 921
Net Assets Liabilities										17 565	30 723	23	-4 127
Other Debtors									5 679	5 679		4 000
Property Plant Equipment						14 886	11 164	3 279	2 459	2 458	8 123	7 230
Cash Bank In Hand	3 795	341	4 018	4 782	8 935	8 935
Tangible Fixed Assets	6 181	5 082	30 477	26 464	19 848	19 848

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 535	19 714	22 606	22 728	23 454	23 454
Shareholder Funds	12 536	19 715	22 607	22 729	23 455	23 455

Other Financial Data
Version Production Software											2 021	2 021
Accrued Liabilities										110
Accumulated Depreciation Impairment Property Plant Equipment						24 263	27 985	3 571	4 391	5 974	8 683	10 825
Additions Other Than Through Business Combinations Property Plant Equipment												1 249
Average Number Employees During Period							1	1		2	2	-2	-1
Bank Borrowings											26 000	25 185
Creditors						5 685	3 522	5 102	4 205	4 398	17 237	1 392	11 650
Fixed Assets												7 230	7 397
Increase From Depreciation Charge For Year Property Plant Equipment							3 722	345	820		2 709	2 142
Net Current Assets Liabilities	6 355	14 633	-7 870	-3 735	3 607	11 512	11 335	9 755	11 056	11 055	48 600	17 978	8 411
Other Creditors									110	-1 465
Property Plant Equipment Gross Cost						39 149	39 149	6 850	6 849	16 806	16 806	18 055
Recoverable Value-added Tax												921
Taxation Social Security Payable										2 271	-4 136	-1 982
Total Assets Less Current Liabilities	12 536	19 715	22 607	22 729	23 455	26 398	22 499	13 034	13 515	17 565	56 723	25 208	15 808
Trade Creditors Trade Payables						483	4 172	1 973	892	2 778	10 091	178
Trade Debtors Trade Receivables						12 688	9 773	8 392	4 562	4 562	17 651
Value-added Tax Payable										2 590	11 282
Administrative Expenses	21 939	22 316
Bank Borrowings Overdrafts						3 009	1 989	410	2 308
Cost Sales	11 409	4 470
Creditors Due Within One Year	-2 560	-5 370	13 865	10 317	5 600	5 600
Debtors Due Within One Year		8 922
Depreciation Tangible Fixed Assets Expense	1 394	1 658
Disposals Decrease In Depreciation Impairment Property Plant Equipment								24 759
Disposals Property Plant Equipment								34 794
Gross Profit Loss	36 155	33 552
Number Shares Allotted		1	1		1	1
Other Creditors Due Within One Year	2 265	4 240
Other Taxation Social Security Payable						2 193	-2 639	2 719	895
Par Value Share		1	1		1	1
Profit Loss For Period	12 535	8 769
Profit Loss On Ordinary Activities Before Tax	14 216	11 236
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		559	29 842
Tangible Fixed Assets Cost Or Valuation	7 575	8 134	37 976	39 149	39 149
Tangible Fixed Assets Depreciation	1 394	3 052	7 499	12 685	19 301
Tangible Fixed Assets Depreciation Charged In Period		1 658	4 447		6 616
Taxation Social Security Due Within One Year	-4 825	-9 610
Tax On Profit Or Loss On Ordinary Activities	1 681	2 467
Total Additions Including From Business Combinations Property Plant Equipment								2 495
Total Dividend Payment		1 590
Turnover Gross Operating Revenue	47 564	38 022
U K Current Corporation Tax	1 681	2 467
Director Remuneration Benefits Excluding Payments To Third Parties	6 000	6 725

Company staff

Richard C.

Role: Director

Appointed: 30 April 2011

Latest update: 5 March 2024

People with significant control

Richard C.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 May 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Comer Build Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

John J.

John J.

People with significant control

Richard C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Comer Build Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

John J.

John J.

People with significant control

Richard C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2015 - 2014