C&I Commercials Limited in Swansea, SA7 9LA

Description

Data updated on: 01-01-2022

C&I Commercials Limited 's been on the market for at least two years. Started with Registered No. 12769008 in the year 2020, the company is based at C/o Redwood Court Tawe Business Village, Swansea SA7 9LA. This enterprise's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. Saturday 31st July 2021 is the last time when the company accounts were reported.

As for this specific business, the full range of director's responsibilities have so far been executed by Mary P. who was designated to this position on Monday 27th July 2020.

Mary P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual report

Profit & Loss
Date of Accounts	2021-07-31
Currency

Balance Sheet
Cash Bank On Hand	57 982
Current Assets	361 508
Debtors	274 782
Net Assets Liabilities	101 694
Other Debtors	50 203
Property Plant Equipment	641 111
Total Inventories	28 744

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	18 392
Average Number Employees During Period	9
Creditors	502 159
Finance Lease Liabilities Present Value Total	427 159
Fixed Assets	643 037
Increase Decrease In Property Plant Equipment	620 046
Increase From Depreciation Charge For Year Property Plant Equipment	18 392
Intangible Assets	1 926
Intangible Assets Gross Cost	1 926
Net Current Assets Liabilities	-12 092
Other Creditors	75 000
Other Taxation Social Security Payable	16 356
Property Plant Equipment Gross Cost	659 503
Provisions For Liabilities Balance Sheet Subtotal	27 092
Total Additions Including From Business Combinations Intangible Assets	1 926
Total Additions Including From Business Combinations Property Plant Equipment	659 503
Total Assets Less Current Liabilities	630 945
Trade Creditors Trade Payables	137 426
Trade Debtors Trade Receivables	224 579

Company staff

Mary P.

Role: Director

Appointed: 27 July 2020

Latest update: 8 January 2022

People with significant control

Mary P.

Notified on 27 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	09 August 2022
Confirmation statement last made up date	26 July 2021

Annual Accounts
Start Date For Period Covered By Report	27 July 2020
End Date For Period Covered By Report	31 July 2021

C&I Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Mary P.

People with significant control

Mary P.

Accounts Documents

Company filings

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