Coombs Direct Limited in Hertfordshire, SG5 1SL

Description

Data updated on: 01-11-2023

Coombs Direct Limited with reg. no. 03876533 has been a part of the business world for 25 years. The Private Limited Company can be found at 20 Strathmore Avenue, Hitchin in Hertfordshire and company's postal code is SG5 1SL. Registered as Petne Electrical, the firm used the name up till 2000/03/13, at which point it got changed to Coombs Direct Limited. The enterprise's Standard Industrial Classification Code is 41202 and their NACE code stands for Construction of domestic buildings. Coombs Direct Ltd released its latest accounts for the period that ended on 2022/11/30. The business latest confirmation statement was released on 2022/10/29.

There's a group of two directors running the following limited company at the moment, specifically Harpal S. and Ravinder B. who have been utilizing the directors tasks since March 2005.

Previous company's names
Coombs Direct Limited 2000-03-13
Petne Electrical Ltd 1999-11-12

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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	259 281	97 642	72 577	245	610	864

Balance Sheet
Cash Bank In Hand	480 182	562 041	819 905	801 088	429 263	104 027
Current Assets	991 419	968 517	1 045 749	1 072 114	620 904	322 708	194 569	165 461	495 500	317 186	147 113	153 613
Debtors	219 737	210 476	225 844	271 026	24 556	15 742
Net Assets Liabilities						864	3 565	2 813	9 827	7 068	7 546	8 756
Net Assets Liabilities Including Pension Asset Liability	259 281	97 642	72 577	245	610	864
Stocks Inventory	291 500	196 000			167 085	202 939
Tangible Fixed Assets	2 992	2 137	1 457	9 986	10 196	8 074

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	259 181	97 542	72 477	145	510	764
Shareholder Funds	259 281	97 642	72 577	245	610	864

Other Financial Data
Average Number Employees During Period							2	2	2	4	3	2
Creditors						297 013	136 976	136 976	435 030	261 010	36 496	25 869
Creditors Due After One Year	670 399	825 058	909 665	1 052 390	591 607	297 013
Creditors Due Within One Year	64 731	47 954	64 964	29 465	38 883	32 905
Fixed Assets						8 074	8 263	6 646	5 328	3 732	2 481	3 178
Net Current Assets Liabilities	926 688	920 563	980 785	1 042 649	582 021	289 803	132 278	133 143	439 529	264 346	41 561	31 447
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		132		10 300	3 186	277
Tangible Fixed Assets Cost Or Valuation	20 020	20 152	20 152	21 553	24 739	25 016
Tangible Fixed Assets Depreciation	17 028	18 015	18 695	11 567	14 543	16 942
Tangible Fixed Assets Depreciation Charged In Period		987	680	583	2 976	2 399
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 711
Tangible Fixed Assets Disposals				8 899
Total Assets Less Current Liabilities	929 680	922 700	982 242	1 052 635	592 217	297 877	140 541	139 789	444 857	268 078	44 042	34 625