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Combesgate Limited (No: 07461327)

Address: BUILDING B, MCI BUSINESS CENTRE UNIT 4-5, NEWTOWN INDUSTRIAL ESTATE, CROSS KEYS, NEWPORT, GWENT, NP11 7PZ

Status: Active

Incorporated: 12-Jun-2010

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 18-Apr-2025

Industry Class: 64204 - Activities of distribution holding companies

Current Director: PHILIP JOHN ROBERTS ( DOB: Sep-1965   From: Dec-2010  )

Current Director: PHILIP JOHN ROBERTS ( DOB: Sep-1965   From: Dec-2010  )

Current Director: PHILIP JOHN ROBERTS ( DOB: Sep-1965   From: Dec-2010  )

Current Director: THOMAS GRAHAM ROBERTS ( DOB: Jun-1967   From: Dec-2010  )

Persons of Significant Control:

Mrs Jacqueline Gwyneth Fitzmaurice, Building B, Mci Business Centre Unit 4-5, Newtown Industrial Estate, Cross Keys, Newport, Gwent, NP11 7PZ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-05-24)

Mr Philip John Roberts, Building B, Mci Business Centre Unit 4-5, Newtown Industrial Estate, Cross Keys, Newport, Gwent, NP11 7PZ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 17 18 19 20 21 22 23 Chart
Fixed assets 3,011,894 3,010,102 3,010,102 3,010,102 8,509,969 8,509,969 8,509,969 3011894,3010102,3010102,3010102,8509969,8509969,8509969.0
Fixed assets / Property, plant and equipment 1,792 1792,0,0,0,0,0,0.0
Fixed assets / Investments, fixed assets 9,969 9,969 9,969 9,969 9,969 9,969 9,969 9969,9969,9969,9969,9969,9969,9969.0
Fixed assets / Investments, fixed assets / Investments in group undertakings 9,969 9,969 9,969 9,969 9,969 9,969 9,969 9969,9969,9969,9969,9969,9969,9969.0
Fixed assets / Investment property 3,000,133 3,000,133 3,000,133 3,000,133 8,500,000 8,500,000 8,500,000 3000133,3000133,3000133,3000133,8500000,8500000,8500000.0
Current assets 658,954 626,448 678,987 859,691 1,204,479 1,786,395 1,820,421 658954,626448,678987,859691,1204479,1786395,1820421.0
Current assets / Debtors 160,555 65,977 137,786 553,432 497,504 787,439 1,067,899 160555,65977,137786,553432,497504,787439,1067899.0
Current assets / Current asset investments / Investments in group undertakings 9,969 9,969 9,969 9,969 9,969 9,969 9,969 9969,9969,9969,9969,9969,9969,9969.0
Current assets / Cash at bank and on hand 498,399 560,471 541,201 306,259 706,975 998,956 752,522 498399,560471,541201,306259,706975,998956,752522.0
Net current assets (liabilities) 576,372 531,164 595,364 781,824 1,073,207 1,620,229 1,626,614 576372,531164,595364,781824,1073207,1620229,1626614.0
Total assets less current liabilities 3,588,266 3,541,266 3,605,466 3,791,926 9,583,176 10,130,198 10,136,583 3588266,3541266,3605466,3791926,9583176,10130198,10136583.0
Equity / share capital and reserves 3,588,266 3,541,266 3,605,466 3,791,926 9,583,176 8,755,231 8,761,616 3588266,3541266,3605466,3791926,9583176,8755231,8761616.0
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