Comfort Services Group Limited in Colchester, CO4 5YQ

Description

Data updated on: 01-11-2023

Comfort Services Group Limited is a Private Limited Company, registered in 3 De Grey Square, De Grey Road in Colchester. It's zip code CO4 5YQ. This business has been operating since 2006. The firm's registration number is 05739375. The business name of the company was changed in the year 2017 to Comfort Services Group Limited. This business previous business name was Comfort Commissioning Services. The company's declared SIC number is 43220: Plumbing, heat and air-conditioning installation. The firm's most recent annual accounts describe the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-03-10.

With four job announcements since Monday 9th June 2014, the company has been a rather active employer on the job market. On Monday 3rd July 2017, it was recruiting candidates for a full time Junior Building Services Estimator position in Colchester, and on Monday 9th June 2014, for the vacant position of a full time Apprentice - Trainee Commissioning Engineer in Colchester. They look for candidates on such posts as: Commissioning Engineer or Engineers’ Assistant (office based).

The directors currently listed by this particular company are as follow: Andrew G. selected to lead the company 18 years ago and Lawrence R. selected to lead the company in 2006 in March.

Previous company's names
Comfort Services Group Limited 2017-03-23
Comfort Commissioning Services Limited 2006-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	26 265	54 178	43 969	141 383	105 813

Balance Sheet
Cash Bank In Hand	53	17 093	9 341	108	50 370
Cash Bank On Hand					50 370	12 107	29 566	35 840	22 410	40 689	17 428	18 137
Current Assets	82 287	138 498	111 247	396 201	252 874	331 232	429 898	475 341	332 624	286 789	230 853	180 614
Debtors	82 234	121 405	101 906	396 093	202 504	319 125	400 332	439 501	310 214	246 100	213 425	162 477
Net Assets Liabilities					105 813	17 923	112 198	114 090	89 469	120 112	47 586	53 620
Net Assets Liabilities Including Pension Asset Liability	26 265	54 180	43 969	141 383	105 813
Property Plant Equipment					93 200	148 048	134 370	112 696	86 067	91 397	86 692	84 265
Tangible Fixed Assets	14 400	15 026	17 468	26 568	93 200

Capital & Reserves
Called Up Share Capital	2	2	2	500	500
Profit Loss Account Reserve	26 263	54 178	43 967	140 883	105 313
Shareholder Funds	26 265	54 178	43 969	141 383	105 813

Other Financial Data
Amount Specific Advance Or Credit Directors				73 096	26 737	10 276	30 077	34 076	22 666
Amount Specific Advance Or Credit Made In Period Directors					65 798	67 276	62 801	58 999	53 590	49 773
Amount Specific Advance Or Credit Repaid In Period Directors					112 157	83 737	43 000	55 000	65 000	72 439
Accumulated Depreciation Impairment Property Plant Equipment					56 001	92 288	131 568	154 932	183 251	205 260	233 640	259 094
Average Number Employees During Period					14	25	23	21	21	20	19	18
Bank Borrowings					26 545	21 085	15 229
Creditors					53 908	61 405	20 114	9 720	1 521	241 431	14 100	1 120
Creditors Due After One Year					53 908
Creditors Due Within One Year	70 422	99 345	84 746	276 541	168 097
Disposals Decrease In Depreciation Impairment Property Plant Equipment						38		13 062		363
Disposals Property Plant Equipment						374		28 829		590
Increase From Depreciation Charge For Year Property Plant Equipment						36 325	39 280	36 426	28 319	22 372	28 380	25 454
Net Current Assets Liabilities	11 865	39 153	26 501	119 660	84 777	-44 534	19 248	31 477	20 415	45 358	-9 081	-13 962
Number Shares Allotted				100	100
Par Value Share				1	1
Property Plant Equipment Gross Cost					149 201	240 336	265 938	267 628	269 318	296 657	320 332	343 359
Provisions For Liabilities Balance Sheet Subtotal					18 256	24 186	21 306	20 363	15 492	16 643	15 925	15 563
Provisions For Liabilities Charges				4 845	18 256
Secured Debts				92 643	155 105
Share Capital Allotted Called Up Paid			2	100	100
Tangible Fixed Assets Additions		5 635	8 263	13 464	79 906
Tangible Fixed Assets Cost Or Valuation	41 932	47 567	55 831	69 295	149 201
Tangible Fixed Assets Depreciation	27 532	32 541	38 363	42 727	56 001
Tangible Fixed Assets Depreciation Charged In Period		5 009	5 822	4 363	13 274
Total Additions Including From Business Combinations Property Plant Equipment						91 509	25 602	30 519	1 690	27 929	23 675	23 027
Total Assets Less Current Liabilities	26 265	54 180	43 969	146 228	177 977	103 514	153 618	144 173	106 482	136 755	77 611	70 303
Total Borrowings					155 105	292 991	186 329	240 976	135 423	3 217	121 415	63 065
Advances Credits Directors				73 096	26 737
Advances Credits Made In Period Directors				73 096
Fixed Assets	14 400	15 027	17 468

Company staff

Andrew G.

Role: Director

Appointed: 10 March 2006

Latest update: 28 February 2024

Andrew G.

Role: Secretary

Appointed: 10 March 2006

Latest update: 28 February 2024

Lawrence R.

Role: Director

Appointed: 10 March 2006

Latest update: 28 February 2024

People with significant control

Executives with significant control over the firm are: Andrew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lawrence R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lawrence R.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 4 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 September 2015
Annual Accounts 10 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 July 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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Junior Building Services Estimator in Colchester, posted on Monday 3rd July 2017
Region / City	Home Counties, Colchester
Industry	Engineering sector
Job type	full time
Career level	entry level employees


Engineers’ Assistant (office based) in Colchester, posted on Monday 3rd July 2017
Region / City	Home Counties, Colchester
Industry	Engeneering
Job type	full time
Career level	entry level employees


Commissioning Engineer in Colchester, posted on Monday 28th July 2014
Region / City	Home Counties, Colchester
Industry	Engineering sector
Work hours	Overtime
Job type	full time


Apprentice - Trainee Commissioning Engineer in Colchester, posted on Monday 9th June 2014
Region / City	Home Counties, Colchester
Industry	Engineering sector
Salary	£7.00 per hour
Experience	at least one year
Work hours	Overtime
Job type	full time
Career level	higher education students and graduates
Education level	a GCSE (Scottish or equivalent)

Junior Building Services Estimator in Colchester, posted on Monday 3rd July 2017

Region / City

Home Counties, Colchester

Industry

Engineering sector

Job type

full time

Career level

entry level employees

Engineers’ Assistant (office based) in Colchester, posted on Monday 3rd July 2017

Region / City

Home Counties, Colchester

Industry

Engeneering

Job type

full time

Career level

entry level employees

Commissioning Engineer in Colchester, posted on Monday 28th July 2014

Region / City

Home Counties, Colchester

Industry

Engineering sector

Work hours

Overtime

Job type

full time

Apprentice - Trainee Commissioning Engineer in Colchester, posted on Monday 9th June 2014

Region / City

Home Counties, Colchester

Industry

Engineering sector

Salary

£7.00 per hour

Experience

at least one year

Work hours

Overtime

Job type

full time

Career level

higher education students and graduates

Education level

a GCSE (Scottish or equivalent)

Comfort Services Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Andrew G.

Lawrence R.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Andrew G.

Lawrence R.

Accounts Documents

Jobs and Vacancies at Comfort Services Group Ltd

Company filings

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