Corbins 1 Ltd in Brockenhurst, SO42 7RB

Description

Data updated on: 01-11-2023

Corbins 1 Ltd with Companies House Reg No. 08037035 has been a part of the business world for twelve years. This Private Limited Company can be reached at 41a Brookley Road, in Brockenhurst and its area code is SO42 7RB. The company's classified under the NACE and SIC code 47760: Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Corbins 1 Limited reported its account information for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-04-19.

At present, there seems to be only one managing director in the company: Sarah W. (since Thursday 19th April 2012). The following firm had been led by Selina M. up until 2018.

Sarah W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	2 747	5 452	9 593	10 262

Balance Sheet
Cash Bank In Hand	28 122	17 696	18 436	15 655
Current Assets	36 978	34 511	36 868	26 261
Debtors	7 856	15 815	17 432	9 606
Intangible Fixed Assets	17 235	13 635	10 035	6 435
Net Assets Liabilities Including Pension Asset Liability	2 747	5 452	9 593	10 262
Other Debtors	3 750	3 850	3 850
Stocks Inventory	1 000	1 000	1 000	1 000
Tangible Fixed Assets	2 575	6 654	5 321	4 106
Trade Debtors	3 832	7 243	12 660

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 745	5 450	9 591	10 260
Shareholder Funds	2 747	5 452	9 593	10 262

Other Financial Data
Accruals Deferred Income Within One Year	4 616	4 090	1 085
Bank Borrowings			996
Bank Borrowings Overdrafts		2 972	2 392
Creditors Due After One Year		2 808	996
Creditors Due Within One Year	54 041	46 540	41 635	26 540
Fixed Assets	19 810	20 289	15 356
Intangible Fixed Assets Aggregate Amortisation Impairment	3 040	6 640	10 240
Intangible Fixed Assets Amortisation Charged In Period		3 600	3 600
Intangible Fixed Assets Cost Or Valuation	20 275	20 275	20 275
Net Current Assets Liabilities	-17 063	-12 029	-4 767	-279
Number Shares Allotted	2	2	2	2
Other Creditors Due Within One Year	29 894	17 743	11 469
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	274	4 722	922
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		7 092	260
Tangible Fixed Assets Cost Or Valuation	3 000	8 892	9 152	9 152
Tangible Fixed Assets Depreciation	425	2 238	3 831	5 046
Tangible Fixed Assets Depreciation Charged In Period		2 113	1 593	1 215
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		300
Tangible Fixed Assets Disposals		1 200
Taxation Social Security Due Within One Year	9 668	11 211	13 360
Total Assets Less Current Liabilities	2 747	8 260	10 589	10 262
Trade Creditors Within One Year	9 863	10 524	13 329
Value Shares Allotted				1

Company staff

Sarah W.

Role: Director

Appointed: 19 April 2012

Latest update: 15 March 2024

People with significant control

Sarah W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Selina M.

Notified on 6 April 2016

Ceased on 28 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 August 2014
Annual Accounts 08/09/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	08/09/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 September 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 September 2015

Corbins 1 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Selina M.

People with significant control

Sarah W.

Selina M.

Accounts Documents

Company filings

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