Comovend Limited in Havant, PO9 1JW

Description

Data updated on: 01-11-2023

Comovend Limited may be gotten hold of in Unit 4 Beaver Industrial Estate, Southmoor Lane in Havant. The postal code is PO9 1JW. Comovend has been actively competing in this business for the last 57 years. The registered no. is 00922537. The firm's SIC and NACE codes are 56290 which means Other food services. Comovend Ltd filed its account information for the financial period up to 30th September 2022. Its latest annual confirmation statement was submitted on 6th March 2023.

The data obtained related to the enterprise's MDs reveals there are two directors: Debra M. and James M. who were appointed on 2003-03-24 and 1992-03-06.

Executives who control the firm include: James M. owns 1/2 or less of company shares. Debra M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-29	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	109 008		100 660	60 516	58 173	56 799	56 804	45 090	44 399	47 540	49 944	46 490	50 593
Debtors	48 103		44 755	4 611	2 268	2 894					4 639	1 185	5 288
Net Assets Liabilities						-39 971	-38 796	-38 346	-32 181	-30 930	-29 493	-36 776	-32 186
Property Plant Equipment											5 717	4 388	3 645
Total Inventories											45 305	45 305	45 305
Net Assets Liabilities Including Pension Asset Liability	3 247		-28 017	-40 290	-43 951	-39 971
Stocks Inventory	60 905		55 905	55 905	55 905	53 905
Tangible Fixed Assets	39 197	39 197	31 000	24 641	20 352	17 882

Capital & Reserves
Called Up Share Capital	33		33	33	33	33
Profit Loss Account Reserve	-36 608		-67 872	-80 145	-83 806	-79 826

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											176 730	131 909	132 851
Bank Borrowings Overdrafts											13 000	17 333	15 333
Creditors						114 652	109 828	94 760	85 595	85 649	72 154	17 333	15 333
Fixed Assets						17 882	14 228	11 324	9 015	7 179	5 717
Increase From Depreciation Charge For Year Property Plant Equipment												1 107	942
Net Current Assets Liabilities	-35 950		-59 017	-64 931	-64 303	-57 853	-53 024	-49 670	-41 196	-38 109	-22 210	-23 831	-20 498
Other Creditors											61 094	60 229	60 072
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												45 928
Other Disposals Property Plant Equipment												46 300
Property Plant Equipment Gross Cost											182 447	136 297	136 496
Total Additions Including From Business Combinations Property Plant Equipment												150	199
Total Assets Less Current Liabilities						-39 971	-38 796	-38 346	-32 181	-30 930	-16 493	-19 443	-16 853
Trade Debtors Trade Receivables											4 639	1 185	5 288
Maximum Liability Under Guarantees Directors			38 000	38 000	38 000	24 796
Capital Employed	3 247		-28 017	-40 290	-43 951	-39 971
Creditors Due Within One Year	144 958		159 677	125 447	122 476	114 652
Number Shares Allotted			33	33	33	33
Par Value Share			1	1	1	1
Revaluation Reserve	39 822		39 822	39 822	39 822	39 822
Share Capital Allotted Called Up Paid	33		33	33	33	33
Tangible Fixed Assets Additions						2 000
Tangible Fixed Assets Cost Or Valuation		336 398	330 448	180 448	180 448	182 448
Tangible Fixed Assets Depreciation		297 201	299 448	155 807	160 096	164 566
Tangible Fixed Assets Depreciation Charged In Period			7 750	6 359	4 289	4 470
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 503	150 000
Tangible Fixed Assets Disposals			5 950	150 000