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Companies/04859015

Comprehensive Industrial Supplies Limited

Other business support service activities n.e.c. · Telford

ActiveUnited KingdomIncorporated 2003Private Limited Company
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Financial position

Accounts to 2025-09-30 · GBP · unknown scope

Net assets
−£39,188
Cash
£6,503
Turnover
Profit / loss
Current assets
£8,503
Creditors < 1 year
Equity
−£39,188
Average employees
1

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

19 periods
Reported figures2025-09-30GBP · unknown2024-09-30GBP · unknown2023-09-30GBP · unknown2022-09-30GBP · unknown2021-09-30GBP · unknown2020-09-30GBP · unknown2019-09-30GBP · unknown2018-09-30GBP · unknown2017-09-30GBP · unknown2016-09-30GBP · unknown2015-09-30GBP · unknown2014-09-30GBP · unknown2013-09-30GBP · unknown2012-09-30GBP · unknown2011-09-30GBP · unknown2010-09-30GBP · unknown2009-09-30GBP · unknown2008-09-30GBP · unknown2007-09-30GBP · unknown
Balance sheet
Net assets−£39,188−£42,954−£40,867−£36,259−£30,023−£22,749−£26,350−£26,585−£27,207−£29,852−£38,549−£50,517−£70,768−£104,770−£143,005−£164,246−£169,991−£170,674−£173,725
Equity−£39,188−£42,954−£40,867−£36,259−£30,023−£22,749−£26,350−£26,585−£27,207−£29,852−£38,549−£50,517−£70,768−£104,770−£143,005−£164,246−£169,991−£170,674−£173,725
Assets
Fixed assets£335£0£2,207
Property, plant & equipment£59£184£438£692£612£545£231£366£541£335£0£2,207
Current assets£8,503£3,849£5,301£8,008£10,929£11,160£16,603£12,292£13,837£11,981£21,799£17,911£16,172£18,838£11,628£8,286£46,350£21,233£20,511
Cash at bank£6,503£106£810£3,318£3,774£1,802£8,586£3,820£7,268£4,439£8,373£8,357£6,031£12,390£9,097£1,481£1,023£23£2,128
Debtors£0£1,743£1,491£1,190£2,655£3,358£3,017£3,472£3,569£3,542£6,426£5,554£5,141£4,448£1,031£4,391£40,499£16,382£12,977
Stock£2,000£2,000£3,000£3,500£4,500£6,000£5,000£5,000£3,000£4,000
Liabilities
Creditors within one year£17,478£22,534£21,750£28,124£39,612
Creditors after one year£43,482£46,439£65,421£95,850£115,562
Net current assets−£4,543−£8,007−£7,077−£5,008−£1,743−£2,659£1,046−£1,530−£4,157−£6,133£4,321−£4,623−£5,578−£9,286−£27,984−£49,212−£52,148−£51,500−£57,061
Assets less current liabilities−£4,543−£8,007−£7,077−£5,008−£1,743−£2,659£1,105−£1,346−£3,719−£5,441£4,933−£4,078−£5,347−£8,920−£27,443−£48,877−£52,148−£51,500−£54,854
People
Average employees111111111
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Unknown · created 2003-12-19
£8,500.00 AND ALL OTHER SUMS DUE OR TO B ECOME DUE FROM THE COMPANY TO THE CHARGE E UNDER THE TERMS OF THE AFOREMENTIONED I NSTRUMENT CREATING OR EVIDENCING THE CHA RGE
Outstanding
All monies
Outstanding