Compton Merchants & Co Ltd in London, W12 9EE

Description

Data updated on: 01-11-2023

Compton Merchants & Co Ltd can be found at 63 Jeddo Road, Unit 1 in London. The zip code is W12 9EE. Compton Merchants & has existed in this business since the company was established in 2014. The reg. no. is 09241762. The enterprise's Standard Industrial Classification Code is 80100 which stands for Private security activities. 2022-09-30 is the last time when the company accounts were reported.

As suggested by the following enterprise's directors directory, since 2017 there have been two directors: Charles B. and John B..

John B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		17 675	19 055	30 151	23 998
Current Assets	13 580	17 675			23 998	23 912	23 912	12 832
Net Assets Liabilities		4 123	3 410	3 619	3 556	3 556	3 556	3 556
Property Plant Equipment		1 225	613
Cash Bank In Hand	13 580	17 675
Net Assets Liabilities Including Pension Asset Liability	5 012	4 123
Tangible Fixed Assets	1 837	1 225

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 011	4 122

Other Financial Data
Version Production Software						2 021	2 023
Accrued Liabilities		350	500	788	250
Accrued Liabilities Not Expressed Within Creditors Subtotal					250	250	250	250
Accumulated Depreciation Impairment Property Plant Equipment		1 224	1 836	2 449	2 449
Creditors		14 777	16 258	26 532	20 192	20 106	20 106	9 026
Increase From Depreciation Charge For Year Property Plant Equipment			612	613
Loans From Directors		6 200	8 053	9 402	10 137
Net Current Assets Liabilities	3 175	2 898	2 797	3 619	3 806	3 806	3 806	3 806
Nominal Value Allotted Share Capital			1	100	100
Nominal Value Shares Issued In Period				99
Number Shares Allotted	1	1		100	100
Number Shares Issued In Period- Gross				99
Other Creditors		8 227	7 705	16 261	9 969
Par Value Share	1	1		1	1
Property Plant Equipment Gross Cost		2 449	2 449	2 449	2 449
Taxation Social Security Payable				81	86
Total Assets Less Current Liabilities	5 012	4 123			3 806	3 806	3 806	3 806
Capital Employed	5 012	4 123
Creditors Due Within One Year	10 405	14 777
Fixed Assets	1 837	1 225
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 449
Tangible Fixed Assets Cost Or Valuation	2 449	2 449
Tangible Fixed Assets Depreciation	612	1 224
Tangible Fixed Assets Depreciation Charged In Period	612	612

Company staff

Charles B.

Role: Director

Appointed: 01 October 2017

Latest update: 9 February 2024

John B.

Role: Director

Appointed: 30 September 2014

Latest update: 9 February 2024

People with significant control

John B.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-09-30
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 October 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Compton Merchants & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles B.

John B.

People with significant control

John B.

Accounts Documents

Company filings

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