COMACK LIMITED

Company number 05178207 · Active · North Lincolnshire DN15 7PQ

B
Firmoscan score 73/100

COMACK LIMITED is an active private limited company (company number 05178207) incorporated on 13 July 2004, registered in North Lincolnshire. Its registered activity is activities of other holding companies n.e.c. (SIC 64209). Latest small accounts cover the period ending 31 March 2025, showing net assets of £234k and cash of £39k, with 3 employees on average. Net assets fell 27% on the prior period (£323k).

By net assets it sits in the top quarter of 1,300 comparable companies in Sheffield (median £100, upper quartile £125k).

Key dates

Incorporated
13 July 2004
Next accounts due
31 December 2026 — in 70 days
Confirmation statement due
27 July 2027 — in 278 days

Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.

Activity

SIC 64209
Activities of other holding companies n.e.c.
Accounts type
Total Exemption Full
Size band
Micro (Companies Act thresholds)

Financials — 3 periods on record, latest ending 31 March 2025

Net assets
Net assetsMar 2023: not reported; Mar 2024: £323k; Mar 2025: £234kn/a£323k£234kMar 2023Mar 2024Mar 2025
Cash at bank
Cash at bankMar 2023: not reported; Mar 2024: £92k; Mar 2025: £39kn/a£92k£39kMar 2023Mar 2024Mar 2025
Profit for the year
Profit for the yearMar 2023: not reported; Mar 2024: £219k; Mar 2025: £124kn/a£219k£124kMar 2023Mar 2024Mar 2025
Average employees
Average employeesMar 2023: not reported; Mar 2024: 3; Mar 2025: 3n/a33Mar 2023Mar 2024Mar 2025
Period endNet assetsCashDebtorsCreditors <1yTurnoverProfitEmployees
31 March 2025£234k£39k£738£6,028—£124k3
31 March 2024£323k£92k£1,201£65k—£219k3
31 March 2023———————
Current ratio
14.94 — comfortable
Cash per employee
£13k

Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.

Firmoscan score: 73/100 (grade B)

A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice.

Ownership and control

  • Mr David Peter Coates — has significant influence or control · since 15 November 2016
  • Mr Philip David Mackay — has significant influence or control · since 15 November 2016
  • Mrs Rebecca Susan Mackay — owns 25–50% of shares; holds 25–50% of voting rights · since 1 May 2022
  • Mrs Gemma Kate Coates — owns 25–50% of shares; holds 25–50% of voting rights · since 1 May 2022
  • Mrs Angela Claire Coates — owns 25–50% of shares; holds 25–50% of voting rights · since 1 May 2022
  • Mr Jonathan James Coates — has significant influence or control · since 6 March 2023

Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.

Similar companies in Sheffield

Same activity (activities of other holding companies n.e.c.), closest in incorporation date.

All companies incorporated on 13 July 2004 · in Jul 2004.

Reminders for COMACK LIMITED

Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.