Coombend Auto Electrical Limited in Radstock, BA3 2DZ

Description

Data updated on: 01-11-2023

This company is widely known as Coombend Auto Electrical Limited. The firm was founded 19 years ago and was registered with 05407881 as its registration number. This particular registered office of this firm is situated in Radstock. You can contact them at The Island House, The Island, Midsomer Norton. The enterprise's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. The business latest annual accounts cover the period up to Fri, 30th Jun 2023 and the most current annual confirmation statement was released on Thu, 30th Mar 2023.

Regarding the firm, all of director's assignments have so far been done by Julian H. who was assigned to lead the company on Wednesday 30th March 2005. Moreover, the director's assignments are helped with by a secretary - Valerie H., who was chosen by this firm in March 2005.

Julian H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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	GBP	GBP
Net Worth	135	1 785	2 180	1 933	1 548	1 012

Balance Sheet
Cash Bank In Hand	4 366	6 784	5 791	3 486	2 261	2 994
Current Assets	11 530	11 512	12 791	8 466	5 669	7 340	6 614	7 938	7 871	8 958	21 099	6 972	9 542
Debtors	4 364	3 228	6 000	4 180	2 758	3 546
Net Assets Liabilities Including Pension Asset Liability	135	1 785	2 180	1 933	1 548	1 012
Stocks Inventory	2 800	1 500	1 000	800	650	800
Tangible Fixed Assets	8 297	7 304	6 787	5 985	10 578	8 723

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35	1 685	2 080	1 833	1 448	912
Shareholder Funds	135	1 785	2 180	1 933	1 548	1 012

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						13 815	11 341	9 800	9 598	11 428	24 632	10 625	13 225
Creditors Due Within One Year	18 367	15 839	16 648	11 889	13 119	13 815
Fixed Assets	8 297	7 304	6 787	5 985	10 578	8 723	7 289	6 175	5 305	5 230	4 498	3 944	3 837
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	8 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-6 837	-4 327	-3 857	-3 423	-7 450	-6 475	-4 727	-1 862	-1 727	-2 470	-3 533	-3 653	-3 683
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 325	1 192	750	629	1 580	1 236
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			466		7 000
Tangible Fixed Assets Cost Or Valuation	14 213	14 213	14 679	14 679	21 679
Tangible Fixed Assets Depreciation	5 916	6 909	7 892	8 694	11 101	12 956
Tangible Fixed Assets Depreciation Charged In Period			983	802	2 407	1 855
Total Assets Less Current Liabilities	1 460	2 977	2 930	2 562	3 128	2 248	2 562	4 313	3 578	2 760	965	291	154

Company staff

Valerie H.

Role: Secretary

Appointed: 30 March 2005

Latest update: 20 November 2023

Julian H.

Role: Director

Appointed: 30 March 2005

Latest update: 20 November 2023

People with significant control

Julian H.

Notified on 30 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 July 2013
Date Approval Accounts	16 September 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 August 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	30 November 2012
Annual Accounts 26 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 September 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Coombend Auto Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie H.

Julian H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Julian H.

Accounts Documents

Company filings

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