M. Comar & Sons Limited in Salford, M3 5FS

Description

Data updated on: 01-11-2023

Located in 1st Floor Cloister House, Salford M3 5FS M. Comar & Sons Limited is categorised as a Private Limited Company issued a 01158312 Companies House Reg No. It was set up 50 years ago. This company's SIC code is 47710 which stands for Retail sale of clothing in specialised stores. Its most recent financial reports were submitted for the period up to 2023/01/31 and the latest annual confirmation statement was filed on 2023/05/15.

This firm owes its achievements and permanent growth to two directors, who are Harish C. and Sushil C., who have been running it since 1992.

Executives who control the firm include: Sushil C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Harish C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	74 135	82 736	103 227	129 049	160 610

Balance Sheet
Cash Bank On Hand					184 408	161 942	188 014	220 142	262 688	254 082	250 614	287 076
Current Assets	86 960	100 871	122 757	158 091	195 123	200 620	214 963	237 948	280 951	275 743	305 997	302 105
Debtors		1 699	2 670	4 263	3 765	5 115	7 055	4 576	3 108	2 106	7 990	2 960
Other Debtors					2 337	2 283	1 552	1 881	729	2 032	7 030	1 452
Property Plant Equipment					2 361	2 007	1 706	1 450	1 573	1 825	1 552	1 319
Total Inventories					6 950	33 563	19 894	13 230	15 155	19 555	47 393
Cash Bank In Hand	57 216	61 257	103 880	144 131	184 408
Net Assets Liabilities Including Pension Asset Liability	74 135	82 736
Stocks Inventory	29 744	37 915	16 207	9 697	6 950
Tangible Fixed Assets	4 520	3 842	3 266	2 777	2 361

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	74 035	82 636	103 127	128 949	160 510
Shareholder Funds	74 135	82 736	103 227	129 049	160 610

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					51 271	51 625	51 926	52 182	52 459	52 623	52 896	53 129
Average Number Employees During Period								3	3	3	3	3
Bank Borrowings Overdrafts								272
Corporation Tax Payable					8 245	3 439	1 825	4 280	7 179	5 284	4 977	8 366
Creditors					36 874	38 943	46 040	60 779	81 506	56 273	67 989	31 206
Increase From Depreciation Charge For Year Property Plant Equipment						354	301	256	277	164	273	233
Net Current Assets Liabilities	69 615	78 894	99 961	126 272	158 249	161 677	168 923	177 169	199 445	219 470	238 008	270 899
Number Shares Issued Fully Paid						100	100
Other Creditors					15 753	27 203	24 313	32 400	44 618	34 284	14 713	9 507
Other Taxation Social Security Payable								591	249	241	239	1 163
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost					53 632	53 632	53 632	53 632	54 032	54 448	54 448
Total Additions Including From Business Combinations Property Plant Equipment									400	416
Total Assets Less Current Liabilities	74 135	82 736	103 227	129 049	160 610	163 684	170 629	178 619	201 018	221 295	239 560	272 218
Trade Creditors Trade Payables					12 876	8 301	19 902	23 236	29 460	16 464	48 060	12 170
Trade Debtors Trade Receivables					1 428	2 832	5 503	2 695	2 379	74	960	1 508
Creditors Due Within One Year	17 345	21 977	22 796	31 819	36 874
Number Shares Allotted		100		100	100
Fixed Assets	4 520	3 842
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	53 632	53 632
Tangible Fixed Assets Depreciation	49 112	49 790
Tangible Fixed Assets Depreciation Charged In Period		678

Company staff

Harish C.

Role: Secretary

Appointed: 12 July 1998

Latest update: 4 March 2024

Harish C.

Role: Director

Appointed: 31 May 1992

Latest update: 4 March 2024

Sushil C.

Role: Director

Appointed: 31 May 1992

Latest update: 4 March 2024

Manohar C.

Role: Director

Appointed: 31 May 1992

Resigned: 11 July 1998

Latest update: 4 March 2024

Parkash C.

Role: Director

Appointed: 31 May 1992

Resigned: 23 September 2014

Latest update: 4 March 2024

Romesh C.

Role: Director

Appointed: 31 May 1992

Resigned: 14 February 1996

Latest update: 4 March 2024

People with significant control

Sushil C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Harish 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	7 October 2013
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 20 October 2015
Date Approval Accounts	20 October 2015

M. Comar & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harish C.

Harish C.

Sushil C.

Manohar C.

Parkash C.

Romesh C.

People with significant control

Sushil C.

Harish C.

Accounts Documents

Company filings

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