James Colcombe Limited in Cwmbran, NP44 5EJ

Description

Data updated on: 01-11-2023

Registered as 09653793 9 years ago, James Colcombe Limited is categorised as a Private Limited Company. The business latest office address is 5 Marlborough Road, Greenmeadow Cwmbran. This company's declared SIC number is 86900 and has the NACE code: Other human health activities. 2022-06-30 is the last time the accounts were filed.

James C. is the firm's solitary director, who was appointed in 2015. In addition, the managing director's assignments are constantly backed by a secretary - Mark C., who joined the following business in 2015.

James C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1	1

Balance Sheet
Cash Bank On Hand								108 098
Current Assets							87 446	192 369
Debtors								84 271
Net Assets Liabilities		1	1	1	1	1	120 380	47 793
Property Plant Equipment							32 934	823
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							10 978	641
Average Number Employees During Period								2
Creditors								145 399
Depreciation Amortisation Impairment Expense							10 979
Fixed Assets							32 934
Increase From Depreciation Charge For Year Property Plant Equipment								275
Net Current Assets Liabilities							87 446	46 970
Other Creditors								75 284
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 612
Other Disposals Property Plant Equipment								42 448
Other Operating Expenses Format2							84
Profit Loss							70 830
Property Plant Equipment Gross Cost							43 912	1 464
Raw Materials Consumables Used							45 446
Taxation Social Security Payable								21 257
Tax Tax Credit On Profit Or Loss On Ordinary Activities							16 615
Total Assets Less Current Liabilities							120 380
Trade Creditors Trade Payables								48 858
Trade Debtors Trade Receivables								84 271
Turnover Revenue							143 954
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1		1
Par Value Share		1	1	1		1
Creditors Due After One Year	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Mark C.

Role: Secretary

Appointed: 13 July 2015

Latest update: 3 January 2024

James C.

Role: Director

Appointed: 24 June 2015

Latest update: 3 January 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
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 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2022

James Colcombe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

James C.

People with significant control

James C.

Accounts Documents

Company filings

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