P R Comtech Ltd in Trowbridge, BA14 6AR

Description

Data updated on: 01-11-2023

The firm referred to as P R Comtech was created on 2000/06/23 as a Private Limited Company. The company's registered office can be contacted at Trowbridge on 69 Yarnbrook Road, West Ashton. In case you want to reach this business by post, its postal code is BA14 6AR. The reg. no. for P R Comtech Ltd is 04020677. The company's Standard Industrial Classification Code is 74902, that means Quantity surveying activities. The latest accounts describe the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-03-17.

Presently, this specific company is managed by a single managing director: Paul R., who was assigned this position on 2000/06/30. In addition, the director's responsibilities are assisted with by a secretary - Peter R., who was officially appointed by this specific company in October 2003.

Paul R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-29	2014-06-30	2015-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	309	-7 379

Balance Sheet
Cash Bank On Hand							2 210	2 850	6 774	5 077	19 242	22 648	2 592	4 461
Current Assets	2 141	1 754	5 025	7 155	7 155	6 315	3 050	4 250	8 051	9 577	19 620	23 026	6 129	4 461
Debtors	568	1 311	2 561	1 311	1 311	2 540	840	1 400	1 277	4 500	378	378	3 537
Net Assets Liabilities							-3 878	-5 720	-3 403	1 691	7 812	14 743	2 185	-11 599
Other Debtors							840		377	2 825	378	378	3 537
Property Plant Equipment							999	786	602	324	337	130	5	5
Cash Bank In Hand	1 573	443	2 464	5 844	5 844	3 775	2 210
Net Assets Liabilities Including Pension Asset Liability	309	-7 379	-4 427	-1 129	-1 129	-7 875	-3 878
Tangible Fixed Assets	249	187	125	63	63		999

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	308	-7 380	-4 428	-1 130	-1 130	-7 876	-3 879
Shareholder Funds	309	-7 379

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 734	3 947	1 839	2 366	2 729	2 936	3 061	3 061
Additions Other Than Through Business Combinations Property Plant Equipment									470	249	376
Average Number Employees During Period									1	1	1	1	1	1
Corporation Tax Payable									6 808	7 593	10 815	6 695
Creditors							788	1 923	8 541	8 210	12 145	8 413	613	841
Increase From Depreciation Charge For Year Property Plant Equipment								213	654	527	363	207	125
Net Current Assets Liabilities	60	390	2 317	4 412	4 412	5 564	2 262	2 327	-490	1 367	7 475	14 613	5 516	3 620
Other Creditors							588	1 160	573	617	1 330	1 718	613	841
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 762
Other Disposals Property Plant Equipment									2 762
Property Plant Equipment Gross Cost							4 733	4 733	2 441	2 690	3 066	3 066	3 066	3 066
Total Assets Less Current Liabilities	309	577	2 442	4 475	4 475	5 564	3 261	3 113	112	1 691		14 743	5 521	3 625
Trade Creditors Trade Payables							200	763	1 160
Trade Debtors Trade Receivables								1 400	900	1 675
Capital Employed		-7 379	-4 427	-1 129	-1 129	-7 875	-3 878
Creditors Due After One Year		7 956	6 869	5 604	5 604	13 439	7 139
Creditors Due Within One Year	2 081	1 364	2 708	2 743	2 743	751	788
Number Shares Allotted		1	1		1	1	1
Par Value Share		1	1		1	1	1
Fixed Assets	249	187
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 242	3 242	3 242		3 242	3 242	4 733
Tangible Fixed Assets Depreciation	2 993	3 055	3 117		3 179	3 242	3 734
Tangible Fixed Assets Depreciation Charged In Period		62	62		62	63	492
Tangible Fixed Assets Additions							1 491

Company staff

Peter R.

Role: Secretary

Appointed: 17 October 2003

Latest update: 29 April 2024

Paul R.

Role: Director

Appointed: 30 June 2000

Latest update: 29 April 2024

Emma L.

Role: Secretary

Appointed: 30 June 2000

Resigned: 17 October 2003

Latest update: 29 April 2024

Creditreform Limited

Role: Corporate Nominee Director

Appointed: 23 June 2000

Resigned: 30 June 2000

Address: Temple Row, Birmingham, B2 5JX

Latest update: 29 April 2024

Creditreform Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 June 2000

Resigned: 30 June 2000

Address: Temple Row, Birmingham, West Midlands, B2 5JX

Latest update: 29 April 2024

People with significant control

Paul R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 30 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 March 2013
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 March 2016
Annual Accounts 31 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	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 5 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 March 2014

P R Comtech Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter R.

Paul R.

Emma L.

Creditreform Limited

Creditreform Secretaries Limited

People with significant control

Paul R.

Accounts Documents

Company filings

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