01922942 - registration number used by Process Combustion Limited. It was registered as a Private Limited Company on Mon, 17th Jun 1985. It has been on the market for thirty nine years. The enterprise could be reached at C/o Business Solutions Limited Premier House Bradford Road in Cleckheaton. It's area code assigned to this location is BD19 3TT. This company's classified under the NACE and SIC code 28990 which stands for Manufacture of other special-purpose machinery n.e.c.. Fri, 31st Dec 2021 is the last time company accounts were filed.
Process Combustion Limited
General information
Name:
Process Combustion Ltd
Office Address:
C/o Business Solutions Limited Premier House Bradford Road BD19 3TT Cleckheaton
Number: 01922942
Incorporation date: 1985-06-17
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 570 065 | 289 565 | 60 789 |
| Current Assets | 989 415 | 1 456 323 | 1 099 315 |
| Debtors | 411 386 | 1 158 794 | 1 030 562 |
| Net Assets Liabilities | 828 422 | 834 448 | 489 801 |
| Property Plant Equipment | 36 024 | 39 464 | 26 092 |
| Total Inventories | 7 964 | 7 964 | 7 964 |
| Other Financial Data | |||
| Amount Specific Advance Or Credit Directors | 24 211 | 28 619 | |
| Amount Specific Advance Or Credit Made In Period Directors | 24 211 | 5 138 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 730 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 589 | 55 629 | 72 994 |
| Average Number Employees During Period | 21 | 20 | 23 |
| Bank Borrowings | 150 000 | ||
| Creditors | 5 373 | 2 372 | 127 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 040 | 17 365 | |
| Net Current Assets Liabilities | 797 771 | 797 356 | 591 209 |
| Property Plant Equipment Gross Cost | 76 613 | 95 093 | 99 086 |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 480 | 3 993 | |
| Total Assets Less Current Liabilities | 833 795 | 836 820 | 617 301 |
| Total Borrowings | 5 869 | 152 372 | |
Company staff
David S.
Role: Director
Appointed: 18 December 2014
Latest update: 30 August 2023
Julian S.
Role: Director
Appointed: 18 December 2014
Latest update: 30 August 2023
People with significant control
Process Combustion Engineering Ltd
Address:
C/O Process Combustion Ltd Hornbeam Park, Hookstone Road, Harrogate, HG2 8PB, England
Legal authority
Companies Act 2006
Legal form
Limited Company
Country registered
England
Place registered
Companies House England
Registration number
09297186
Notified on
6 April 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 | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 13 October 2023 |
| Confirmation statement last made up date | 29 September 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
Company filings
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Annual return
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Confirmation statement
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Free Download
Total exemption full accounts record for the accounting period up to 2019/12/31 (AA)
filed on: 20th, December 2020
filed on: 20th, December 2020
accounts
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