The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Combellack, Darren James
    General Manager born in April 1985
    Individual (6 offsprings)
    Officer
    2019-07-30 ~ now
    OF - Director → CIF 0
  • 2
    Martyn, Nicola Jane
    Office Manager born in July 1982
    Individual (2 offsprings)
    Officer
    2019-07-30 ~ now
    OF - Director → CIF 0
  • 3
    Combellack, Sally Anne
    Vehicle Recycler born in February 1961
    Individual (4 offsprings)
    Officer
    1999-07-29 ~ now
    OF - Director → CIF 0
    Combellack, Sally Anne
    Vehicle Recycler
    Individual (4 offsprings)
    Officer
    1999-07-29 ~ now
    OF - Secretary → CIF 0
  • 4
    Third Florr, Colton Square, Leicester, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    100 GBP2023-08-31
    Person with significant control
    2019-12-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Combellack, James Herbert Charles
    Vehicle Recycler born in December 1957
    Individual
    Officer
    1999-07-29 ~ 2001-07-07
    OF - Director → CIF 0
  • 2
    Sally Anne Combellack
    Born in February 1961
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-12-31
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Dent, James Ronald
    General Manager born in January 1953
    Individual
    Officer
    2001-11-27 ~ 2019-07-19
    OF - Director → CIF 0
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1999-07-29 ~ 1999-07-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

COMBELLACK VEHICLE RECYCLERS LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
1,343,335 GBP2023-08-31
1,229,063 GBP2022-08-31
Fixed Assets
1,355,335 GBP2023-08-31
1,241,063 GBP2022-08-31
Total Inventories
150,505 GBP2023-08-31
291,224 GBP2022-08-31
Debtors
Current
2,216,275 GBP2023-08-31
1,989,542 GBP2022-08-31
Cash at bank and in hand
880,986 GBP2023-08-31
964,951 GBP2022-08-31
Current Assets
3,247,766 GBP2023-08-31
3,245,717 GBP2022-08-31
Net Current Assets/Liabilities
2,503,330 GBP2023-08-31
2,370,626 GBP2022-08-31
Total Assets Less Current Liabilities
3,858,665 GBP2023-08-31
3,611,689 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-123,718 GBP2023-08-31
Net Assets/Liabilities
3,570,145 GBP2023-08-31
3,492,158 GBP2022-08-31
Average Number of Employees
472022-09-01 ~ 2023-08-31
342021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
614,655 GBP2023-08-31
614,655 GBP2022-08-31
Furniture and fittings
167,077 GBP2023-08-31
154,257 GBP2022-08-31
Plant and equipment
1,162,541 GBP2023-08-31
1,058,326 GBP2022-08-31
Motor vehicles
1,136,742 GBP2023-08-31
962,842 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,081,015 GBP2023-08-31
2,790,080 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-4,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
68,489 GBP2023-08-31
56,196 GBP2022-08-31
Furniture and fittings
114,827 GBP2023-08-31
99,918 GBP2022-08-31
Plant and equipment
833,529 GBP2023-08-31
778,954 GBP2022-08-31
Motor vehicles
720,835 GBP2023-08-31
625,949 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,737,680 GBP2023-08-31
1,561,017 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,293 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
14,909 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
54,575 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
98,886 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180,663 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
546,166 GBP2023-08-31
558,459 GBP2022-08-31
Furniture and fittings
52,250 GBP2023-08-31
54,339 GBP2022-08-31
Plant and equipment
329,012 GBP2023-08-31
279,372 GBP2022-08-31
Motor vehicles
415,907 GBP2023-08-31
336,893 GBP2022-08-31
Other types of inventories not specified separately
150,505 GBP2023-08-31
291,224 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
74,528 GBP2023-08-31
79,995 GBP2022-08-31
Amounts Owed By Related Parties
Current
1,893,747 GBP2023-08-31
1,791,931 GBP2022-08-31
Prepayments
Current
87,997 GBP2023-08-31
76,414 GBP2022-08-31
Other Debtors
Current
160,003 GBP2023-08-31
41,202 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
64,533 GBP2023-08-31
Trade Creditors/Trade Payables
23,234 GBP2023-08-31
178,958 GBP2022-08-31
Taxation/Social Security Payable
154,072 GBP2023-08-31
197,764 GBP2022-08-31
Accrued Liabilities
333,424 GBP2023-08-31
329,224 GBP2022-08-31
Other Creditors
169,173 GBP2023-08-31
169,145 GBP2022-08-31
Total Borrowings
Non-current, Amounts falling due after one year
123,718 GBP2023-08-31
  • COMBELLACK VEHICLE RECYCLERS LIMITED
    Info
    Registered number 03816293
    Trendale Industrial Park, Trezaise, Roche, St. Austell, Cornwall PL26 8HY
    Private Limited Company incorporated on 1999-07-29 (25 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.