Coombe Stationers & Printers Limited in London, SW20 0RJ

Description

Data updated on: 01-11-2023

Coombe Stationers & Printers Limited has existed on the market for thirty three years. Started with Registered No. 02626166 in the year 1991, it is based at 352-354 Coombe Lane, London SW20 0RJ. This enterprise's principal business activity number is 18129 meaning Printing n.e.c.. June 30, 2023 is the last time when account status updates were filed.

The details about this enterprise's MDs indicates there are three directors: Harish H., Asit H. and Rajnikant H. who assumed their respective positions on 1992-07-02. To support the directors in their duties, this particular business has been using the skills of Rajnikant H. as a secretary.

The companies that control this firm are: Coombe Stationers & Printers Holding Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Coombe Lane, SW20 0RJ and was registered as a PSC under the registration number 11940862.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	833 191	788 730	738 782	893 414

Balance Sheet
Cash Bank On Hand				33 409	20 276	42 724	41 507	50 654	108 316	189 464	179 155
Current Assets	191 207	194 010	139 708	114 899	112 150	117 494	1 090 267	1 077 228	1 135 689	1 228 903	273 833
Debtors	47 824	46 817	37 491	36 521	31 435	28 083	998 870	966 074	969 229	29 634	30 820
Net Assets Liabilities				893 414	857 609	837 179	836 309	853 163	869 161	929 918	-30 173
Other Debtors					16 221	13 770	12 302	7 791	12 774	7 158	8 158
Property Plant Equipment				1 103 944	1 067 808	1 033 214	52 298	44 422	37 734	32 057	64 973
Total Inventories				44 969	60 439	46 687	49 890	60 500	58 144	62 723	63 858
Cash Bank In Hand	89 274	86 583	39 561	33 409
Intangible Fixed Assets	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	833 191	788 730	738 782	893 414
Stocks Inventory	54 109	60 610	62 656	44 969
Tangible Fixed Assets	970 025	939 433	924 449	1 103 944

Capital & Reserves
Called Up Share Capital	67 350	67 350	67 350	67 350
Profit Loss Account Reserve	273 381	228 920	178 972	118 604
Shareholder Funds	833 191	788 730	738 782	893 414

Other Financial Data
Total Fixed Assets Additions		5 610	21 999
Total Fixed Assets Cost Or Valuation	1 416 962	1 422 572	1 444 571	1 659 571
Total Fixed Assets Depreciation	446 936	483 138	520 121	555 626
Total Fixed Assets Depreciation Charge In Period		36 202	36 983	35 505
Total Fixed Assets Revaluation				215 000
Accumulated Amortisation Impairment Intangible Assets					59 999	59 999	59 999	59 999	59 999	59 999	59 999
Accumulated Depreciation Impairment Property Plant Equipment				495 627	532 113	566 707	349 538	357 414	364 102	369 779	378 355
Additions Other Than Through Business Combinations Property Plant Equipment					350		1 915				45 692
Administrative Expenses				383 393	371 150
Amortisation Rate Used For Intangible Assets					10	10	10	10	10	10	10
Amounts Owed By Group Undertakings Participating Interests							967 082	947 082	947 082	947 082
Average Number Employees During Period				9	9	9	9	8	8	8	8
Bank Borrowings Overdrafts										9
Comprehensive Income Expense				215 632	16 195	43 570
Corporation Tax Payable					11 797	17 379	14 926	5 188	4 809	15 154
Creditors				74 977	310 702	303 969	297 775	261 241	298 071	352 224	363 178
Current Tax For Period				7 086	11 797	17 379	14 926	5 188	4 809	15 154
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-2 474	-1 899	-2 087	-1 079	-1 235	-1 055	-903	513
Depreciation Expense Property Plant Equipment				35 505	36 486
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity					-707 460
Disposals Decrease In Depreciation Impairment Property Plant Equipment							226 448				4 067
Disposals Property Plant Equipment							1 200 000				4 200
Dividends Paid				61 000	52 000	64 000
Fixed Assets	970 026	939 434	924 450	1 103 945	1 067 809	1 033 215	52 299	44 423	37 735	32 058	64 974
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				215 000
Government Grant Income								54 617	98 480	14 804
Gross Profit Loss				388 488	397 205
Income Expense Recognised Directly In Equity				-61 000	-52 000	-64 000
Increase From Depreciation Charge For Year Property Plant Equipment					36 486	34 594	9 279	7 876	6 688	5 677	12 643
Intangible Assets				1	1	1	1	1	1	1	1
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	114 572	100 536	67 259	39 922	-198 552	-186 475	792 492	815 987	837 618	903 149	-89 345
Operating Profit Loss				5 095	26 055
Other Creditors					237 921	238 576	238 429	238 660	252 898	291 493	307 336
Other Interest Receivable Similar Income Finance Income				149	38
Other Taxation Social Security Payable					10 200	11 995	9 934	3 425	6 174	8 631	9 290
Profit Loss				632	16 195	43 570
Profit Loss On Ordinary Activities Before Tax				5 244	26 093
Property Plant Equipment Gross Cost				1 599 571	1 599 921	1 599 921	401 836	401 836	401 836	401 836	443 328
Taxation Including Deferred Taxation Balance Sheet Subtotal				13 547	11 648	9 561	8 482	7 247	6 192	5 289	5 802
Tax Tax Credit On Profit Or Loss On Ordinary Activities				4 612	9 898	15 292	13 847	3 953	3 754	14 251	513
Total Assets Less Current Liabilities	1 084 598	1 039 970	991 709	1 143 867	869 257	846 740	844 791	860 410	875 353	935 207	-24 371
Trade Creditors Trade Payables					50 784	36 019	34 486	13 968	34 190	36 937	46 552
Trade Debtors Trade Receivables					15 214	14 313	19 486	11 201	9 373	22 476	22 662
Turnover Revenue				665 258	614 934
Company Contributions To Money Purchase Plans Directors				40 000	40 000	17 043
Director Remuneration				47 073	47 073	47 073
Director Remuneration Benefits Excluding Payments To Third Parties				87 073	87 073	64 116
Number Directors Accruing Benefits Under Money Purchase Scheme				1	1	1
Creditors Due After One Year Total Noncurrent Liabilities	236 906	236 906	236 906	236 906
Creditors Due Within One Year Total Current Liabilities	76 635	93 474	72 449	74 977
Intangible Fixed Assets Aggregate Amortisation Impairment	59 999	59 999	59 999	59 999
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Provisions For Liabilities Charges	14 501	14 334	16 021	13 547
Revaluation Reserve	492 460	492 460	492 460	707 460
Tangible Fixed Assets Additions		5 610	21 999
Tangible Fixed Assets Cost Or Valuation	1 356 962	1 362 572	1 384 571	1 599 571
Tangible Fixed Assets Depreciation	386 937	423 139	460 122	495 627
Tangible Fixed Assets Depreciation Charge For Period		36 202	36 983	35 505
Tangible Fixed Assets Increase Decrease From Revaluations				215 000

Company staff

Rajnikant H.

Role: Secretary

Latest update: 23 November 2023

Harish H.

Role: Director

Appointed: 02 July 1992

Latest update: 23 November 2023

Asit H.

Role: Director

Appointed: 02 July 1992

Latest update: 23 November 2023

Rajnikant H.

Role: Director

Appointed: 02 July 1992

Latest update: 23 November 2023

People with significant control

Coombe Stationers & Printers Holding Limited

Address: 352 - 354 Coombe Lane, London, SW20 0RJ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 11940862

Notified on 21 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Harish H.

Notified on 6 April 2016

Ceased on 21 May 2019

Nature of control:

1/2 or less of shares

Asit H.

Notified on 6 April 2016

Ceased on 21 May 2019

Nature of control:

1/2 or less of shares

Rajnikant H.

Notified on 6 April 2016

Ceased on 21 May 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Coombe Stationers & Printers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajnikant H.

Harish H.

Asit H.

Rajnikant H.

People with significant control

Coombe Stationers & Printers Holding Limited

Harish H.

Asit H.

Rajnikant H.

Accounts Documents

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