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 3
  • 1
    Coombes, Shane
    Director born in July 1979
    Individual (9 offsprings)
    Officer
    2009-03-11 ~ now
    OF - Director → CIF 0
  • 2
    Coombes, Jack
    Director born in April 1981
    Individual (9 offsprings)
    Officer
    2009-03-11 ~ now
    OF - Director → CIF 0
  • 3
    COOMBES HOLDINGS LIMITED - 2022-10-03
    Unit 6 New Buildings Farm, Winchester Road, Petersfield, England
    Active Corporate (2 parents, 4 offsprings)
    Total Assets Less Current Liabilities (Company account)
    200 GBP2024-03-31
    Person with significant control
    2024-09-30 ~ 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 2
  • 1
    Mr Shane Coombes
    Born in July 1979
    Individual (9 offsprings)
    Person with significant control
    2022-03-25 ~ 2024-09-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Jack Coombes
    Born in April 1981
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-09-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

COOMBES FORESTRY LIMITED

Standard Industrial Classification
02100 - Silviculture And Other Forestry Activities
Brief company account
Cost of Sales
-14,075,587 GBP2023-04-01 ~ 2024-03-31
-22,440,609 GBP2022-02-01 ~ 2023-03-31
Distribution Costs
-6,513 GBP2023-04-01 ~ 2024-03-31
-10,171 GBP2022-02-01 ~ 2023-03-31
Administrative Expenses
-6,068,454 GBP2023-04-01 ~ 2024-03-31
-6,727,549 GBP2022-02-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
303,884 GBP2023-04-01 ~ 2024-03-31
53,283 GBP2022-02-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,037,715 GBP2023-04-01 ~ 2024-03-31
3,821,018 GBP2022-02-01 ~ 2023-03-31
Profit/Loss
2,286,950 GBP2023-04-01 ~ 2024-03-31
3,140,882 GBP2022-02-01 ~ 2023-03-31
Property, Plant & Equipment
3,919,086 GBP2024-03-31
4,789,258 GBP2023-03-31
Debtors
5,638,060 GBP2024-03-31
5,012,483 GBP2023-03-31
Cash at bank and in hand
9,708,201 GBP2024-03-31
10,222,814 GBP2023-03-31
Current Assets
15,408,602 GBP2024-03-31
15,271,992 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,432,275 GBP2024-03-31
-6,325,456 GBP2023-03-31
Net Current Assets/Liabilities
10,976,327 GBP2024-03-31
8,946,536 GBP2023-03-31
Total Assets Less Current Liabilities
14,895,413 GBP2024-03-31
13,735,794 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-597,461 GBP2024-03-31
-1,492,804 GBP2023-03-31
Net Assets/Liabilities
13,713,968 GBP2024-03-31
11,427,018 GBP2023-03-31
Equity
Called up share capital
10,100 GBP2024-03-31
10,100 GBP2023-03-31
10,100 GBP2022-01-31
Share premium
2,050 GBP2024-03-31
2,050 GBP2023-03-31
2,050 GBP2022-01-31
Retained earnings (accumulated losses)
13,701,818 GBP2024-03-31
11,414,868 GBP2023-03-31
13,546,186 GBP2022-01-31
Equity
13,713,968 GBP2024-03-31
11,427,018 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,286,950 GBP2023-04-01 ~ 2024-03-31
3,140,882 GBP2022-02-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,272,200 GBP2022-02-01 ~ 2023-03-31
Audit Fees/Expenses
22,500 GBP2023-04-01 ~ 2024-03-31
21,000 GBP2022-02-01 ~ 2023-03-31
Average Number of Employees
752023-04-01 ~ 2024-03-31
622022-02-01 ~ 2023-03-31
Wages/Salaries
4,150,856 GBP2023-04-01 ~ 2024-03-31
4,040,415 GBP2022-02-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
103,788 GBP2023-04-01 ~ 2024-03-31
76,742 GBP2022-02-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,675,550 GBP2023-04-01 ~ 2024-03-31
4,652,096 GBP2022-02-01 ~ 2023-03-31
Director Remuneration
428,365 GBP2023-04-01 ~ 2024-03-31
310,097 GBP2022-02-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-231,988 GBP2023-04-01 ~ 2024-03-31
389,059 GBP2022-02-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
370,000 GBP2023-03-31
Computer software
12,856 GBP2023-03-31
Intangible Assets - Gross Cost
382,856 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
370,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
382,856 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
32,455 GBP2024-03-31
2,400 GBP2023-03-31
Plant and equipment
8,995,431 GBP2024-03-31
8,947,822 GBP2023-03-31
Furniture and fittings
119,350 GBP2024-03-31
82,771 GBP2023-03-31
Computers
116,025 GBP2024-03-31
76,114 GBP2023-03-31
Motor vehicles
1,744,079 GBP2024-03-31
1,442,719 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,007,340 GBP2024-03-31
10,551,826 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-450,550 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-9,709 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-189,278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-649,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,409 GBP2024-03-31
2,152 GBP2023-03-31
Plant and equipment
5,959,752 GBP2024-03-31
4,876,249 GBP2023-03-31
Furniture and fittings
78,207 GBP2024-03-31
60,496 GBP2023-03-31
Computers
50,210 GBP2024-03-31
34,755 GBP2023-03-31
Motor vehicles
992,676 GBP2024-03-31
788,916 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,088,254 GBP2024-03-31
5,762,568 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,257 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,526,933 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
17,711 GBP2023-04-01 ~ 2024-03-31
Computers
19,177 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
339,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,908,366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-443,430 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-3,722 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-135,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-582,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
25,046 GBP2024-03-31
248 GBP2023-03-31
Plant and equipment
3,035,679 GBP2024-03-31
4,071,573 GBP2023-03-31
Furniture and fittings
41,143 GBP2024-03-31
22,275 GBP2023-03-31
Computers
65,815 GBP2024-03-31
41,359 GBP2023-03-31
Motor vehicles
751,403 GBP2024-03-31
653,803 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,514,116 GBP2024-03-31
1,471,932 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
219,021 GBP2024-03-31
199,825 GBP2023-03-31
Other Debtors
Current
1,729,762 GBP2024-03-31
1,058,602 GBP2023-03-31
Prepayments/Accrued Income
Current
2,175,161 GBP2024-03-31
2,282,124 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,638,060 GBP2024-03-31
5,012,483 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
927,116 GBP2024-03-31
1,442,415 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,071,527 GBP2024-03-31
2,120,132 GBP2023-03-31
Other Taxation & Social Security Payable
Current
756,601 GBP2024-03-31
440,801 GBP2023-03-31
Other Creditors
Current
82,856 GBP2024-03-31
18,842 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,594,175 GBP2024-03-31
2,303,266 GBP2023-03-31
Creditors
Current
4,432,275 GBP2024-03-31
6,325,456 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
597,461 GBP2024-03-31
1,492,804 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
973,678 GBP2024-03-31
1,539,789 GBP2023-03-31
Minimum gross finance lease payments owing
1,583,598 GBP2024-03-31
3,100,839 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
1,524,577 GBP2024-03-31
2,935,219 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
149,728 GBP2024-03-31
54,819 GBP2023-03-31
Between two and five year
321,016 GBP2024-03-31
222,886 GBP2023-03-31
More than five year
0 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
470,744 GBP2024-03-31
277,705 GBP2023-03-31
  • COOMBES FORESTRY LIMITED
    Info
    Registered number 06844342
    Unit 6 New Buildings Farm, Winchester Road, Petersfield GU32 3PB
    Private Limited Company incorporated on 2009-03-11 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-12
    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.