3c Commercial Ltd in Bristol, BS32 4JY

Description

Data updated on: 01-11-2023

This enterprise known as 3c Commercial was started on 2015-06-23 as a Private Limited Company. The company's headquarters can be gotten hold of in Bristol on Woodlands Grange Woodlands Lane, Bradley Stoke. When you need to get in touch with this firm by post, its post code is BS32 4JY. The company registration number for 3c Commercial Ltd is 09651582. The company's declared SIC number is 41100, that means Development of building projects. 2022/09/30 is the last time the accounts were reported.

Within this particular firm, just about all of director's tasks have so far been carried out by David C. who was formally appointed nine years ago. Moreover, the managing director's tasks are often backed by a secretary - Jill C., who was selected by this specific firm nine years ago.

David C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	347 445

Balance Sheet
Cash Bank On Hand	1 793	2 888	199 315	10 013	25 915	212 474	45 673	10 417
Current Assets			199 315	530 013	395 915	584 225	368 787	344 275
Debtors				520 000	370 000	371 751	323 114	333 858
Net Assets Liabilities	347 445	360 627	540 362	905 080	935 098	2 029 572	2 214 620	2 316 584
Other Debtors				520 000	370 000	370 560	320 000	320 000
Property Plant Equipment	3 109	2 328	2 776	1 623	394	494	39 124
Cash Bank In Hand	1 793
Net Assets Liabilities Including Pension Asset Liability	347 445
Tangible Fixed Assets	3 109

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	9 217
Shareholder Funds	347 445

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	799	1 580	2 733	3 886	5 115	5 489	9 974	3 908
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts		400 000	146 770	138 960	136 818
Corporation Tax Payable	1 683	3 570	50 105	95 870	7 275	63 322	28 732	58 408
Creditors	522 303	400 000	146 770	138 960	176 818	446 849	572 540	339 239
Disposals Investment Property Fair Value Model			365 510	95 000		246 915	105 000	8 000
Fixed Assets	953 109	1 207 838	974 044	1 092 891	1 322 406	2 191 762	2 729 291	2 720 435
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				215 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				215 000
Increase From Depreciation Charge For Year Property Plant Equipment		781	1 153	1 153	1 229	374	4 485	8 165
Investment Property	950 000	1 205 510	971 268	1 091 268	1 322 012	2 191 268	2 690 167	2 690 167
Investment Property Fair Value Model	950 000	1 205 510	971 268	1 091 268	1 322 012	2 191 268	2 690 167	2 690 167
Net Current Assets Liabilities	-520 510	-362 057	-219 896	58 796	-103 077	137 376	-203 753	5 036
Number Shares Issued Fully Paid				20		20	20	20
Other Creditors	3 025	4 860	6 860	373 586	45 410	45 808	91 225	276 997
Other Taxation Social Security Payable			3 451	1 761	2 581
Par Value Share	1			1		1	1	1
Property Plant Equipment Gross Cost	3 908	3 908	5 509	5 509	5 509	5 983	49 098
Provisions For Liabilities Balance Sheet Subtotal	85 154	85 154	67 016	107 647	107 413	299 566	310 918	408 887
Total Assets Less Current Liabilities	432 599	845 781	754 148	1 151 687	1 219 329	2 329 138	2 525 538	2 725 471
Transfers To From Retained Earnings Increase Decrease In Equity			-72 720
Accrued Liabilities	1 062	1 264	1 813		1 808	1 500	1 575	1 730
Additions Other Than Through Business Combinations Investment Property Fair Value Model		255 510	131 268				498 899
Creditors Due Within One Year	522 303
Number Shares Allotted	20
Other Reserves	338 128
Prepayments						1 191	1 182	1 340
Profit Loss		13 182	161 692			1 094 474	185 048	101 964
Provisions For Liabilities Charges	85 154
Recoverable Value-added Tax							1 932
Share Capital Allotted Called Up Paid	20
Tangible Fixed Assets Additions	3 908
Tangible Fixed Assets Cost Or Valuation	3 908
Tangible Fixed Assets Depreciation	799
Tangible Fixed Assets Depreciation Charged In Period	799
Tangible Fixed Assets Increase Decrease From Revaluations	422 660
Total Additions Including From Business Combinations Property Plant Equipment			1 601			474	43 115
Trade Creditors Trade Payables							45
Trade Debtors Trade Receivables								12 518

Company staff

Jill C.

Role: Secretary

Appointed: 23 June 2015

Latest update: 15 January 2024

David C.

Role: Director

Appointed: 23 June 2015

Latest update: 15 January 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 16 March 2017
Start Date For Period Covered By Report	23 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

3c Commercial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill C.

David C.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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3c Commercial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill C.

David C.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016