Company information:
Kombined Motor Services (Redditch) Limited (No: 08700359)
Address: 6 ENFIELD INDUSTRIAL ESTATE, REDDITCH, WORCESTERSHIRE, B97 6BG, UNITED KINGDOM
Status: Active
Incorporated: 20-Sep-2013
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 17-Sep-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: ALAN FREDERICK HOLLINGSWORTH ( DOB: Mar-1942 From: Sep-2013 )
Current Director: ALAN FREDERICK HOLLINGSWORTH ( DOB: Mar-1942 From: Sep-2013 )
Current Director: TIMOTHY ALAN HOLLINGSWORTH ( DOB: May-1976 From: May-2020 )
Resigned Director: LILLIAN ANN HOLLINGSWORTH ( DOB: Jan-1944 From: Dec-2020 To: Sep-2021 )
Resigned Secretary: OAKLEY SECRETARIAL SERVICES LIMITED ( From: Sep-2013 To: Sep-2013 )
Persons of Significant Control:
Kombined Holdings Limited, Redditch, Worcestershire, B97 6BG, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-08-19)
Kombined Holdings Limited, 6 Enfield Industrial Estate, Redditch, Worcestershire, B97 6BG, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2016-04-06)
Mr Alan Frederick Hollingsworth, Redditch, Worcestershire, B97 6BG, England: Right to appoint and remove directors (Notified: 2016-08-19)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 58,043 | 50,051 | 42,119 | 34,393 | 26,698 | 19,634 | 11,774 | 58043.0,50051.0,42119.0,34393.0,26698.0,19634.0,11774.0 |
Fixed assets / Property, plant and equipment | 1,233 | 841 | 509 | 383 | 288 | 824 | 564 | 1233.0,841.0,509.0,383.0,288.0,824.0,564.0 |
Current assets | 94,286 | 106,013 | 210,403 | 219,797 | 201,041 | 216,951 | 265,492 | 94286.0,106013.0,210403.0,219797.0,201041.0,216951.0,265492.0 |
Current assets / Total inventories | 8,117 | 8,643 | 13,946 | 23,435 | 32,963 | 8117.0,8643.0,13946.0,23435.0,32963.0,0.0,0.0 | ||
Current assets / Debtors | 85,372 | 96,354 | 194,939 | 196,335 | 167,462 | 165,909 | 210,505 | 85372.0,96354.0,194939.0,196335.0,167462.0,165909.0,210505.0 |
Current assets / Debtors / Trade debtors / trade receivables | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 797 | 1,016 | 1,518 | 27 | 616 | 10 | 124 | 797.0,1016.0,1518.0,27.0,616.0,10.0,124.0 |
Net current assets (liabilities) | -24,481 | -15,478 | -7,534 | 564 | -6,098 | 7,375 | 24,703 | -24481.0,-15478.0,-7534.0,564.0,-6098.0,7375.0,24703.0 |
Total assets less current liabilities | 33,562 | 34,573 | 34,585 | 34,957 | 20,600 | 27,009 | 36,477 | 33562.0,34573.0,34585.0,34957.0,20600.0,27009.0,36477.0 |
Provisions for liabilities, balance sheet subtotal | 234 | 153 | 73 | 47 | 111 | 234.0,153.0,0.0,73.0,0.0,47.0,111.0 | ||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 234 | 153 | 73 | 47 | 111 | 234.0,153.0,0.0,73.0,0.0,47.0,111.0 | ||
Net assets (liabilities) | 33,328 | 34,420 | 34,585 | 34,884 | -19,400 | -11,616 | 572 | 33328.0,34420.0,34585.0,34884.0,-19400.0,-11616.0,572.0 |
Equity / share capital and reserves | 33,328 | 34,420 | 34,585 | 34,884 | -19,400 | -11,616 | 572 | 33328.0,34420.0,34585.0,34884.0,-19400.0,-11616.0,572.0 |