Commerce Park One Limited in Leeds, LS1 5QS

Description

Data updated on: 01-11-2023

Located in 10 South Parade, Leeds LS1 5QS Commerce Park One Limited is categorised as a Private Limited Company with 05846322 registration number. This company was launched on Wed, 14th Jun 2006. The firm's SIC and NACE codes are 41100 meaning Development of building projects. 2022-03-31 is the last time when account status updates were reported.

In order to be able to match the demands of its clientele, this business is continually taken care of by a body of two directors who are Jason S. and Paul T.. Their work been of critical importance to the business for seventeen years.

The companies with significant control over this firm are as follows: Wilton Developments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at South Parade, LS1 5QS and was registered as a PSC under the reg no 5568164.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	15 763	21 375	8 099	3 421	1 666	1 596 877	908
Current Assets	1 043 455	962 524	992 571	1 077 401	1 090 593	1 837 728	438 341
Debtors	359	1 149	648	123	273	240 851	437 433
Other Debtors	100	100	100	100	100	9 100	100
Total Inventories	1 027 333	940 000	983 824	1 073 857	1 088 654

Other Financial Data
Accrued Liabilities	8 542	3 488	44 612	2 838	10 838	246 835
Amounts Owed By Group Undertakings		100					337 450
Amounts Owed To Group Undertakings	1 039 522	1 060 084	1 060 190	1 105 147	1 118 930	40
Creditors	1 048 421	1 067 822	1 106 362	1 107 985	1 130 668	1 504 957	110 595
Net Current Assets Liabilities	-4 966	-105 298	-113 791	-30 584	-40 075	332 771	327 746
Number Shares Issued Fully Paid		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Prepayments	27	155	22	23	23	231 751
Recoverable Value-added Tax	232	794	526		150
Total Assets Less Current Liabilities	-4 966	-105 298	-113 791	-30 584	-40 075	332 771	327 746
Trade Creditors Trade Payables	357	4 250	1 560		900	59 344
Accrued Liabilities Deferred Income						246 835	110 595
Prepayments Accrued Income						231 751	99 883