Comtech Services Limited in Wingrave, HP22 4LW

Description

Data updated on: 17-05-2021

Located at 8a Wingbury Courtyard, Wingrave HP22 4LW Comtech Services Limited was categorised as a Private Limited Company and issued a 03238790 registration number. This firm had been launched 28 years ago before was dissolved on 2021-03-23.

Andrew W. was this particular company's managing director, appointed on 1996-08-16.

Executives who had control over the firm were as follows: Rosemary W. owned 1/2 or less of company shares. Andrew W. had substantial control or influence over the company.

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	2020-05-31
Currency
Net Worth	79 776	86 831	94 051	100 704

Balance Sheet
Cash Bank In Hand	61 785	63 568	61 900	96 160
Cash Bank On Hand				96 160	113 291	109 702	55 819	22 998
Current Assets	99 180	99 732	105 530	113 333	124 458	119 891	55 924	22 998
Debtors	37 395	36 164	43 630	17 173	11 167	10 189	105
Other Debtors				12 626	4 751	10 189	105
Property Plant Equipment				289	144	337	168
Tangible Fixed Assets	162	33		289

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	79 766	86 821	94 041	100 694
Shareholder Funds	79 776	86 831	94 051	100 704

Other Financial Data
Amount Specific Advance Or Credit Directors						9 997
Amount Specific Advance Or Credit Made In Period Directors						9 997
Amount Specific Advance Or Credit Repaid In Period Directors							9 997
Accumulated Depreciation Impairment Property Plant Equipment				2 933	3 078	3 391	3 560	3 222
Creditors				12 918	13 484	9 953	-3 997	644
Creditors Due Within One Year	19 566	12 934	11 479	12 918
Increase From Depreciation Charge For Year Property Plant Equipment					145	313	169	-1
Net Current Assets Liabilities	79 614	86 798	94 051	100 415	110 974	109 938	59 921	22 354
Number Shares Allotted		10	10	10
Other Creditors				706	13		438	644
Other Taxation Social Security Payable				12 212	13 471	9 953	-4 435
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				3 222	3 222	3 728	3 728	3 222
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	2 788	2 788	2 788	3 222
Tangible Fixed Assets Depreciation	2 626	2 755	2 788	2 933
Total Additions Including From Business Combinations Property Plant Equipment						506
Total Assets Less Current Liabilities	79 776	86 831	94 051	100 704	111 118	110 275	60 089	22 354
Trade Debtors Trade Receivables				4 547	6 416
Advances Credits Directors		25 000	24 953
Advances Credits Repaid In Period Directors			47
Disposals Decrease In Depreciation Impairment Property Plant Equipment								337
Disposals Property Plant Equipment								506

Company staff

Andrew W.

Role: Director

Appointed: 16 August 1996

Latest update: 18 August 2023

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	05 September 2020
Confirmation statement last made up date	25 July 2019

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 March 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 March 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 May 2020

Comtech Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Andrew W.

Christopher H.

Helene R.

Roger W.

People with significant control

Rosemary W.

Andrew W.

Accounts Documents

Company filings

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