This business is registered in Stockport under the ID 08597929. The firm was started in the year 2013. The main office of the firm is located at 7 St Petersgate . The post code is SK1 1EB. The firm's SIC and NACE codes are 74902 : Quantity surveying activities. Commercial Services (north West) Ltd released its latest accounts for the period that ended on 2019/07/31. The business latest confirmation statement was filed on 2020/08/08.
Commercial Services (north West) Limited
General information
Name:
Commercial Services (north West) Ltd
Office Address:
7 St Petersgate SK1 1EB Stockport
Number: 08597929
Incorporation date: 2013-07-04
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | ||||||
| Net Worth | 18 | 2 | 73 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 | 1 | 300 | 340 | ||
| Current Assets | 13 576 | 10 659 | 19 689 | 18 566 | 26 322 | 39 017 |
| Debtors | 13 576 | 10 538 | 19 686 | 18 565 | 26 022 | 38 677 |
| Net Assets Liabilities | 73 | 21 | ||||
| Property Plant Equipment | 3 802 | 2 851 | 2 138 | 1 603 | ||
| Cash Bank In Hand | 121 | 3 | ||||
| Other Debtors | 18 565 | 24 140 | 36 895 | |||
| Tangible Fixed Assets | 4 302 | 5 068 | 3 801 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 73 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 16 | 71 | ||||
| Shareholder Funds | 18 | 2 | 73 | |||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 391 | 5 341 | 6 054 | 6 589 | ||
| Creditors | 23 417 | 21 396 | 28 662 | 40 616 | ||
| Dividend Per Share Interim | 35 900 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 950 | 713 | 535 | |||
| Net Current Assets Liabilities | -4 284 | -3 626 | -2 216 | -2 830 | -2 340 | -1 599 |
| Property Plant Equipment Gross Cost | 8 193 | 8 192 | 8 192 | |||
| Average Number Employees During Period | 2 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 4 898 | 4 815 | ||||
| Creditors Due Within One Year | 17 860 | 14 285 | 21 905 | |||
| Number Shares Allotted | 2 | 2 | 2 | |||
| Other Creditors | 1 512 | 2 085 | 2 151 | |||
| Other Taxation Social Security Payable | 18 229 | 20 025 | 31 997 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 5 737 | 2 455 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 737 | 8 192 | ||||
| Tangible Fixed Assets Depreciation | 1 435 | 3 124 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 435 | 1 689 | ||||
| Total Assets Less Current Liabilities | 18 | 1 442 | 1 585 | 21 | -202 | 4 |
| Trade Creditors Trade Payables | 1 655 | 1 654 | 1 653 | |||
| Trade Debtors Trade Receivables | 1 882 | 1 782 | ||||
| Accruals Deferred Income | -1 440 | -1 512 | ||||
| Fixed Assets | 5 068 | 3 801 | ||||
Company staff
Angela M.
Role: Director
Appointed: 04 July 2013
Latest update: 17 January 2024
Christopher M.
Role: Director
Appointed: 04 July 2013
Latest update: 17 January 2024
People with significant control
Angela M.
Notified on
20 July 2016
Nature of control:
1/2 or less of shares
Chris M.
Notified on
20 July 2016
Nature of control:
1/2 or less of shares
Christopher M.
Notified on
6 April 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 22 August 2021 |
| Confirmation statement last made up date | 08 August 2020 |
| Annual Accounts 20 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 04 July 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 20 March 2015 |
| Annual Accounts 27 March 2017 | |
| Start Date For Period Covered By Report | 04 July 2013 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 27 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 04 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts 18 April 2016 | |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 18 April 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2015 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Persons with significant control
Free Download
Registered office address changed from 1st Floor 264 Manchester Road Warrington Cheshire WA1 3RB United Kingdom to 7 st Petersgate Stockport SK1 1EB on 2021-02-01 (AD01)
filed on: 1st, February 2021
filed on: 1st, February 2021
address
Free Download
(4 pages)
(4 pages)
Additional Information
HQ address,
2014
Address:
1st Floor, 264 Manchester Rd
Post code:
WA1 3RB
City / Town:
Warrington
HQ address,
2015
Address:
1st Floor, 264 Manchester Rd
Post code:
WA1 3RB
City / Town:
Warrington
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