Compcrest Limited in Wakefield, WF1 2WT

Description

Data updated on: 01-11-2023

This Compcrest Limited firm has been in this business field for 28 years, as it's been founded in 1996. Registered with number 03234156, Compcrest was set up as a Private Limited Company with office in Po Box 403, Wakefield WF1 2WT. The enterprise's SIC code is 74100 and their NACE code stands for specialised design activities. The company's most recent annual accounts were submitted for the period up to August 31, 2022 and the latest confirmation statement was filed on August 5, 2023.

For this specific limited company, the full scope of director's assignments have so far been done by Martin K. who was selected to lead the company in 1996. To help the directors in their tasks, this limited company has been using the skills of Jane K. as a secretary since August 1996.

Martin K. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	2 099	2 110	577	744	763

Balance Sheet
Current Assets	25 135	17 626	18 714	19 676	19 778	18 763	13 620	15 141	22 477	25 479	16 974
Net Assets Liabilities					763	837	858	874	1 306	1 358	657
Cash Bank In Hand	21 208	13 950	14 758	18 030
Debtors	3 927	3 676	3 956	1 646
Net Assets Liabilities Including Pension Asset Liability	2 099	2 110	577	744	763
Tangible Fixed Assets	200	200	200	200

Capital & Reserves
Called Up Share Capital	2	2	2	100
Profit Loss Account Reserve	2 097	2 108	575	644
Shareholder Funds	2 099	2 110	577	744	763

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					19 215	18 126	12 962	14 467	21 371	24 321	16 517
Fixed Assets	200	200	200	200	200	200	200	200	200	200	200
Net Current Assets Liabilities	1 899	1 910	377	544	19 778	637	658	674	1 106	1 158	457
Total Assets Less Current Liabilities	2 099	2 110	577	19 876	19 978	837	858	874	1 306	1 358	657
Creditors Due After One Year				19 132	19 215
Creditors Due Within One Year	23 236	15 716	18 337	19 132
Number Shares Allotted		2	2	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	100
Tangible Fixed Assets Cost Or Valuation	1 220	1 220	1 220	1 220
Tangible Fixed Assets Depreciation	1 020	1 020	1 020	1 020

Company staff

Jane K.

Role: Secretary

Appointed: 20 August 1996

Latest update: 27 April 2024

Martin K.

Role: Director

Appointed: 20 August 1996

Latest update: 27 April 2024

People with significant control

Martin K.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	17 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 September 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	14 October 2016
Annual Accounts 1 October 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	1 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Compcrest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane K.

Martin K.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Martin K.

Accounts Documents

Company filings

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