Comex 2000 (UK) Limited in Derby, DE24 8HP

Description

Data updated on: 01-11-2023

Comex 2000 (UK) Limited is officially located at Derby at 3 Stadium Business Court, Millennium Way. Anyone can look up this business by the area code - DE24 8HP. The company has been operating on the UK market for twenty five years. This business is registered under the number 03725452 and its state is active. This business's declared SIC number is 61900 - Other telecommunications activities. Comex 2000 (UK) Ltd reported its latest accounts for the financial period up to March 31, 2022. The business most recent annual confirmation statement was filed on April 7, 2023.

Comex 2000 (uk) Ltd is a medium-sized vehicle operator with the licence number OB1148740. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Old Basford, 10 machines and 10 trailers are available.

Having 11 job advertisements since 2014-09-23, the firm has been one of the most active firms on the employment market. Recently, it was recruiting job candidates in Nottingham, London and Coventry. They most frequentlyusually hire employers on a full time basis to work in Overtime mode. They employ workers on such posts as for instance: Network Delivery Planner, Network Surveyor and Residential Installation Engineer.

Mark P. and Neil S. are the firm's directors and have been doing everything they can to help the company since 2015-02-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 523 087	6 370 187
Current Assets	19 287 841	24 543 584
Debtors	11 935 475	11 834 277
Net Assets Liabilities	7 992 192	12 750 743
Property Plant Equipment	1 790 690	2 242 178
Total Inventories	5 829 279	6 339 120

Other Financial Data
Accrued Liabilities Deferred Income	621 978	357 807
Accumulated Depreciation Impairment Property Plant Equipment	1 130 675	1 541 177
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		294 152
Amounts Owed By Group Undertakings	424 775	262 169
Amounts Owed To Group Undertakings	162 246
Average Number Employees During Period	667	756
Comprehensive Income Expense	1 281 738	4 878 551
Corporation Tax Payable	14 776	638 983
Creditors	651 645	383 749
Disposals Property Plant Equipment		2 795
Dividends Paid	100 000	120 000
Finance Lease Liabilities Present Value Total	13 127	29 860
Finance Lease Payments Owing Minimum Gross	15 840	33 099
Fixed Assets	1 790 790	2 242 278
Future Finance Charges On Finance Leases	2 713	3 239
Future Minimum Lease Payments Under Non-cancellable Operating Leases	367 813	655 493
Increase From Depreciation Charge For Year Property Plant Equipment		410 502
Investments Fixed Assets	100	100
Investments In Group Undertakings	100	100
Net Current Assets Liabilities	7 015 127	11 348 446
Number Shares Issued Fully Paid		100
Other Creditors	47 702	67 870
Other Taxation Social Security Payable	679 234	971 023
Percentage Class Share Held In Subsidiary		100
Prepayments Accrued Income	1 247 416	1 196 086
Profit Loss	1 306 953	4 878 551
Property Plant Equipment Gross Cost	2 921 365	3 783 355
Provisions	162 080	456 232
Provisions For Liabilities Balance Sheet Subtotal	162 080	456 232
Raw Materials	680 896	871 879
Total Additions Including From Business Combinations Property Plant Equipment		864 785
Total Assets Less Current Liabilities	8 805 917	13 590 724
Trade Creditors Trade Payables	3 444 650	3 660 042
Trade Debtors Trade Receivables	560 950	523 795
Work In Progress	5 148 383	5 467 241