Company information:
Component Supplies Limited (No: 02064591)
Address: BEVAN ROAD, BRIERLEY HILL, WEST MIDLANDS, DY5 3TF
Status: Active
Incorporated: 15-Oct-1986
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 15-Sep-2024
Industry Class: 25620 - Machining
Current Director: ANTONY MAURICE FLYNN ( DOB: Dec-1982 From: Nov-2010 )
Current Secretary: SYLVIA FLYNN ( From: Jul-2003 )
Resigned Director: NIGEL CRAIG DUFFIELD ( DOB: Aug-1947 From: Sep-1991 To: Dec-1993 )
Resigned Director: DONALD JOHN FLYNN ( DOB: Mar-1944 From: Sep-1991 To: Jan-2019 )
Resigned Director: ROBERT NORMAN JONES ( DOB: Aug-1928 From: Sep-1991 To: Dec-1993 )
Resigned Secretary: DANIEL PETER FINNIMORE ( DOB: Jan-1950 From: Jan-1995 To: Feb-1997 )
Resigned Secretary: CHARLES VALENTINE FRASER-MACNAMARA ( DOB: Jul-1958 From: Dec-1993 To: Jan-1994 )
Resigned Secretary: STEPHEN HEDLEY HAYES ( DOB: Jan-1955 From: Sep-1991 To: Dec-1993 )
Resigned Secretary: STEPHEN HEDLEY HAYES ( From: Jun-1991 To: Dec-1993 )
Resigned Secretary: CAROLE ANNE TIMMINGTON ( DOB: Jan-1954 From: Nov-2000 To: Jul-2003 )
Resigned Secretary: ANDREW WALKER ( DOB: Jul-1962 From: Apr-1997 To: Nov-2000 )
Persons of Significant Control:
Mr Donald John Flynn, Tudor House Cofton Church Lane, Cofton Hackett, Birmingham, B45 8PT, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 922,564 | 651,530 | 662,748 | 687,248 | 653,062 | 659,562 | 644,010 | 626,900 | 922564.0,651530.0,662748.0,687248.0,653062.0,659562.0,644010.0,626900.0 |
| Current assets | 488,527 | 524,662 | 386,437 | 397,974 | 468,076 | 503,828 | 561,052 | 534,495 | 488527.0,524662.0,386437.0,397974.0,468076.0,503828.0,561052.0,534495.0 |
| Current assets / Total inventories | 63,508 | 64,257 | 65,757 | 58,257 | 81,852 | 52,102 | 63508.0,64257.0,65757.0,58257.0,81852.0,52102.0,0.0,0.0 | ||
| Current assets / Debtors | 213,759 | 227,814 | 178,622 | 212,833 | 124,825 | 232,946 | 288,577 | 280,041 | 213759.0,227814.0,178622.0,212833.0,124825.0,232946.0,288577.0,280041.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 204,492 | 204492.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 211,260 | 232,591 | 142,058 | 126,884 | 261,399 | 218,780 | 214,223 | 197,704 | 211260.0,232591.0,142058.0,126884.0,261399.0,218780.0,214223.0,197704.0 |
| Net current assets (liabilities) | 265,279 | 336,876 | 209,498 | 237,588 | 306,624 | 285,472 | 262,764 | 281,133 | 265279.0,336876.0,209498.0,237588.0,306624.0,285472.0,262764.0,281133.0 |
| Total assets less current liabilities | 1,187,843 | 988,406 | 872,246 | 924,836 | 959,686 | 945,034 | 906,774 | 908,033 | 1187843.0,988406.0,872246.0,924836.0,959686.0,945034.0,906774.0,908033.0 |
| Provisions for liabilities, balance sheet subtotal | 70,429 | 47,941 | 40,355 | 64,797 | 61,929 | 70,514 | 69,635 | 67,890 | 70429.0,47941.0,40355.0,64797.0,61929.0,70514.0,69635.0,67890.0 |
| Net assets (liabilities) | 673,879 | 576,461 | 511,217 | 571,701 | 516,221 | 553,615 | 572,117 | 625,843 | 673879.0,576461.0,511217.0,571701.0,516221.0,553615.0,572117.0,625843.0 |
| Equity / share capital and reserves | 673,879 | 576,461 | 511,217 | 571,701 | 516,221 | 553,615 | 572,117 | 625,843 | 673879.0,576461.0,511217.0,571701.0,516221.0,553615.0,572117.0,625843.0 |