The firm is widely known as Gordon Coombe Ltd. This company was founded sixteen years ago and was registered with 06603390 as the registration number. The registered office of the company is registered in Derby. You can contact them at Unit 8 Riverside Court, Pride Park. The enterprise's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. The company's latest accounts describe the period up to May 31, 2021 and the most current confirmation statement was released on June 14, 2021.
Gordon Coombe Ltd
General information
Name:
Gordon Coombe Limited
Office Address:
Unit 8 Riverside Court Pride Park DE24 8JN Derby
Number: 06603390
Incorporation date: 2008-05-27
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | ||||||||||
| Net Worth | 14 455 | 14 917 | 15 653 | 24 457 | 24 871 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 36 078 | 50 353 | 45 248 | 52 440 | 54 159 | |||||
| Cash Bank On Hand | 39 764 | 34 675 | ||||||||
| Current Assets | 36 078 | 55 279 | 50 898 | 59 045 | 54 764 | 46 839 | 41 175 | 34 600 | 31 936 | 20 217 |
| Debtors | 583 | 583 | 605 | 605 | 600 | 600 | ||||
| Other Debtors | 600 | 600 | ||||||||
| Property Plant Equipment | 1 123 | 842 | ||||||||
| Stocks Inventory | 4 343 | 5 067 | 6 000 | |||||||
| Tangible Fixed Assets | 795 | 1 270 | 1 701 | 1 996 | 1 497 | |||||
| Total Inventories | 6 475 | 6 500 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 14 453 | 14 915 | 15 651 | 24 455 | 24 869 | |||||
| Shareholder Funds | 14 455 | 14 917 | 15 653 | 24 457 | 24 871 | |||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 10 674 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 674 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 420 | 2 794 | 3 075 | |||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | ||||||
| Creditors | 22 064 | 18 737 | 19 778 | 22 973 | 20 215 | |||||
| Creditors Due Within One Year | 22 418 | 41 632 | 36 946 | 36 584 | 31 390 | |||||
| Fixed Assets | 842 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 374 | 281 | ||||||||
| Net Current Assets Liabilities | 13 660 | 13 647 | 13 952 | 22 461 | 23 374 | 24 775 | 23 038 | 14 822 | 8 963 | 2 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||
| Other Creditors | 4 137 | 927 | ||||||||
| Other Taxation Social Security Payable | 17 927 | 17 810 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 600 | |||||||||
| Property Plant Equipment Gross Cost | 3 917 | 3 917 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 898 | 998 | 961 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 060 | 1 958 | 2 956 | 3 917 | ||||||
| Tangible Fixed Assets Depreciation | 265 | 688 | 1 255 | 1 921 | 2 420 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 423 | 567 | 666 | 499 | ||||||
| Total Assets Less Current Liabilities | 14 455 | 14 917 | 15 653 | 24 457 | 24 871 | 25 898 | 23 880 | 14 822 | 8 963 | 2 |
Company staff
Jacqueline C.
Role: Secretary
Appointed: 27 May 2008
Latest update: 1 April 2024
Gordon C.
Role: Director
Appointed: 27 May 2008
Latest update: 1 April 2024
People with significant control
Jacqueline C.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Gordon C.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 28 June 2022 |
| Confirmation statement last made up date | 14 June 2021 |
| Annual Accounts 6 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 6 October 2014 |
| Annual Accounts 27 January 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 27 January 2016 |
| Annual Accounts 20 July 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 20 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts 22 November 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 22 November 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
On Thu, 14th Jul 2022 director's details were changed (CH01)
filed on: 14th, July 2022
filed on: 14th, July 2022
officers
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
2 Woodside Drive The Copperfields
Post code:
NE35 9BP
City / Town:
Boldon
HQ address,
2014
Address:
2 Woodside Drive The Copperfields
Post code:
NE35 9BP
City / Town:
Boldon
HQ address,
2015
Address:
2 Woodside Drive The Copperfields
Post code:
NE35 9BP
City / Town:
Boldon
HQ address,
2016
Address:
2 Woodside Drive The Copperfields
Post code:
NE35 9BP
City / Town:
Boldon
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