Coombe & Sharpe Landscaping Limited in Carlisle, CA5 7NY

Description

Data updated on: 01-11-2023

Situated at Dalmar House Barras Lane Estate, Carlisle CA5 7NY Coombe & Sharpe Landscaping Limited is classified as a Private Limited Company registered under the 06444025 Companies House Reg No. The firm was started 17 years ago. This firm's SIC code is 81300, that means Landscape service activities. November 30, 2022 is the last time the company accounts were filed.

Coombe & Sharpe Landscaping Ltd is a small-sized vehicle operator with the licence number OC1100184. The firm has one transport operating centre in the country. In their subsidiary in Workington on Lillyhall Ind Est, 3 machines are available.

1 transaction have been registered in 2014 with a sum total of £550. Cooperation with the Allerdale Borough council covered the following areas: Harrington Harbour.

Paul C. and Alan S. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since 2007. What is more, the director's assignments are constantly helped with by a secretary - Angela C., who joined this limited company in December 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	188	173	29 136	83 338	95 324	109 237

Balance Sheet
Cash Bank On Hand							5	120 030	252 330	375 609	834 912	390 392
Current Assets	64 295	54 924	103 043	88 190	134 384	85 688	16 629	139 461	269 212	441 182	858 383	423 504
Debtors	28 524	42 589	45 022	61 525	57 043	34 298	3 177	2 431	2 634	48 781	6 303	15 876
Net Assets Liabilities							52 273	58 138	184 039	386 484	931 589	464 966
Other Debtors										39 289
Property Plant Equipment							179 810	162 913	151 609	324 011	376 031	342 359
Total Inventories							13 447	17 000	14 250	16 792	17 168	17 236
Cash Bank In Hand	84	85	30 403	16 407	39 559	37 363
Net Assets Liabilities Including Pension Asset Liability	188	173	29 136	83 338	95 324	109 237
Stocks Inventory	35 687	12 250	27 618	10 258	37 782	14 027
Tangible Fixed Assets	43 570	52 335	44 225	93 260	88 795	159 870

Capital & Reserves
Called Up Share Capital	100	100	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	88	73	28 036	82 238	94 224	108 137
Shareholder Funds	188	173	29 136	83 338	95 324	109 237

Other Financial Data
Accrued Liabilities							4 290	4 640	3 370	3 370	2 285	4 245
Accumulated Depreciation Impairment Property Plant Equipment							251 012	297 362	352 116	419 361	462 842	515 333
Additions Other Than Through Business Combinations Property Plant Equipment								51 928	43 450	99 645	130 950	25 300
Average Number Employees During Period							35	35	39	38	40	40
Bank Overdrafts							9 952
Creditors							489	216 845	210 710	350 686	264 050	267 651
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-13 485		-5 999	-13 682	-3 240
Disposals Property Plant Equipment								-22 475		-14 998	-35 450	-6 480
Finance Lease Liabilities Present Value Total							2 832
Increase From Depreciation Charge For Year Property Plant Equipment								59 835	54 754	73 244	57 163	55 731
Net Current Assets Liabilities	-32 449	-42 885	-7 301	3 490	26 394	-20 084	-95 709	-77 384	58 502	90 496	594 333	155 853
Other Creditors							45 254	125 264	111 903	338 939	214 155	1 028
Other Inventories							2 947	15 000	12 250	14 792	15 168
Prepayments							3 177	2 431	1 972	5 155	2 686	2 680
Property Plant Equipment Gross Cost							430 822	460 275	503 725	743 372	838 872	857 692
Provisions For Liabilities Balance Sheet Subtotal							31 339	27 391	26 072	28 023	38 775	33 246
Taxation Social Security Payable							23 057	35 086	76 529	7 387	46 175	260 791
Total Assets Less Current Liabilities	11 121	9 450	36 924	96 750	115 189	139 786	84 101	85 529	210 111	414 507	970 364	498 212
Total Borrowings							489
Total Increase Decrease From Revaluations Property Plant Equipment										155 000
Trade Creditors Trade Payables							26 953	51 855	18 908	990	1 435	1 587
Trade Debtors Trade Receivables									660	4 337	3 617	13 196
Work In Progress							10 500	2 000	2 000	2 000	2 000	2 000
Consideration For Shares Issued			500
Creditors Due After One Year	2 840				6 720	4 945
Creditors Due Within One Year	96 744	97 809	110 344	84 700	107 990	105 772
Fixed Assets	43 570	52 335	44 225	93 260	88 795	159 870
Nominal Value Shares Issued			500
Number Shares Allotted	100	100	1 100	1 100	1 100	1 100
Number Shares Issued			500
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	8 093	9 277	7 788	13 412	13 145	25 604
Value Shares Allotted	100	100	1 100	1 100	1 100	1 100

Company staff

Angela C.

Role: Secretary

Appointed: 05 December 2007

Latest update: 29 March 2024

Paul C.

Role: Director

Appointed: 05 December 2007

Latest update: 29 March 2024

Alan S.

Role: Director

Appointed: 05 December 2007

Latest update: 29 March 2024

People with significant control

Executives who control the firm include: Alan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alan S.

Notified on 4 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul C.

Notified on 4 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	14 March 2013
Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	15 January 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	3 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 March 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Allerdale Borough	1	£ 550.00
2014-08-13	80409		£ 550.00	Harrington Harbour

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Allerdale Borough

£ 550.00

2014-08-13

80409

£ 550.00

Harrington Harbour

Coombe & Sharpe Landscaping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela C.

Paul C.

Alan S.

Subscriber Secretaries Limited

Subscriber Directors Limited

People with significant control

Alan S.

Paul C.

Accounts Documents

Company Vehicle Operator Data

Pittwood Road

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Company's financial transactions

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