D & B Comer Ltd in Burnley, BB10 4LP

Description

Data updated on: 01-11-2023

The firm is registered in Burnley under the following Company Registration No.: 09043414. The company was established in 2014. The office of the company is located at Unit 4 19 Athletic Street. The area code for this address is BB10 4LP. This firm's registered with SIC code 95230 which stands for Repair of footwear and leather goods. The company's latest accounts describe the period up to February 28, 2023 and the latest annual confirmation statement was filed on May 16, 2023.

The directors currently listed by this particular business include: David C. formally appointed on 2014-05-16 and Beverley C. formally appointed in 2014 in May.

David C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	24 960	48 269

Balance Sheet
Cash Bank On Hand		45 125	60 160	59 939	28 653	322	10 372	15 675	58 286
Current Assets	32 591	60 633	63 476	64 965	62 435	63 907	81 810	121 209	127 743
Debtors	12 054	15 508	3 316	5 026	33 782	63 585	71 438	105 533	69 457
Net Assets Liabilities		48 269	56 991	59 752	60 946	60 732	70 199	93 948	110 514
Other Debtors		100	100		32 000	37 000	62 326	12 142	31 000
Property Plant Equipment		3 652	4 114	3 086	2 315	2 445	4 430	3 323	3 118
Cash Bank In Hand	20 537	45 125
Net Assets Liabilities Including Pension Asset Liability	24 960	48 269
Tangible Fixed Assets	2 118	3 651

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	24 860	48 169
Shareholder Funds	24 960	48 269

Other Financial Data
Accrued Liabilities				2 000	750	800	2 472	2 609	5 381
Accumulated Depreciation Impairment Property Plant Equipment		1 705	3 076	4 104	4 875	5 690	7 167	8 274	9 314
Additions Other Than Through Business Combinations Property Plant Equipment			1 833			945	3 462		835
Average Number Employees During Period		3	3	3	3	4	6	6	7
Bank Overdrafts						105
Creditors		15 285	9 776	7 713	3 364	5 230	15 274	30 027	19 791
Increase From Depreciation Charge For Year Property Plant Equipment			1 371	1 028	771	814	1 477	1 107	1 040
Net Current Assets Liabilities	22 842	45 349	53 700	57 252	59 071	58 677	66 536	91 181	107 952
Other Creditors		1 350	2 000	2 761	1 188	1 738	760	2 561	761
Property Plant Equipment Gross Cost		5 357	7 190	7 190	7 190	8 135	11 597	11 597	12 432
Provisions For Liabilities Balance Sheet Subtotal		731	823	586	440	390	767	556	556
Taxation Social Security Payable		13 691	7 776	4 114	1 426	2 587	10 291	24 857	13 649
Total Assets Less Current Liabilities	24 960	49 000	57 814	60 338	61 386	61 122	70 966	94 504	111 070
Total Borrowings						105
Trade Creditors Trade Payables		244
Trade Debtors Trade Receivables		15 408	3 216	5 026	1 782	26 585	9 112	93 392	38 457
Creditors Due Within One Year	9 749	15 284
Fixed Assets	2 118	3 651
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges		731
Value Shares Allotted	100	100

Company staff

David C.

Role: Director

Appointed: 16 May 2014

Latest update: 2 March 2024

Beverley C.

Role: Director

Appointed: 16 May 2014

Latest update: 2 March 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2014-05-16
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	3 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

D & B Comer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Beverley C.

People with significant control

David C.

Accounts Documents

Company filings

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