Commercial And Business Lawyers Limited in Stockport, SK7 5ER

Description

Data updated on: 01-11-2023

The Commercial And Business Lawyers Limited firm has been offering its services for 11 years, having started in 2013. Registered under the number 08751373, Commercial And Business Lawyers is categorised as a Private Limited Company located in 7 Rhino Court Station View, Stockport SK7 5ER. The company's declared SIC number is 69102, that means Solicitors. The company's latest accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2022-10-28.

We have a team of two directors supervising the following limited company right now, namely Mark G. and Brian D. who have been performing the directors responsibilities since 2023.

Brian D. 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	2014-12-31	2015-12-31	2016-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	30 844	47 028

Balance Sheet
Cash Bank On Hand		6 074	2 502	125	11 213	27 853	44 275	35 780	5 573
Current Assets	83 142	124 089	84 905	180 223	162 963	181 900	174 588	256 763	266 423
Debtors	69 713	100 015	57 403	124 196	101 750	89 022	81 313	122 488	154 951
Net Assets Liabilities		47 028	47 777	105 881	116 547	81 774	81 984	115 599	114 290
Other Debtors						38 594	11 592	10 019
Property Plant Equipment		3 824	3 298	2 234	1 675	1 963	6 573	6 765
Total Inventories		18 000	25 000	55 902	50 000	65 025	49 000	98 495	105 899
Cash Bank In Hand	5 729	6 074
Intangible Fixed Assets	7 200	6 400
Net Assets Liabilities Including Pension Asset Liability	30 844	47 028
Stocks Inventory	7 700	18 000
Tangible Fixed Assets	3 062	3 824

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	30 744	46 928
Shareholder Funds	30 844	47 028

Other Financial Data
Accrued Liabilities				7 384	7 930	4 403		13 600	9 059
Accumulated Amortisation Impairment Intangible Assets		1 600	2 400	4 000	4 800	5 600	6 400	7 200	8 000
Accumulated Depreciation Impairment Property Plant Equipment		2 061	3 067	4 688	5 247	5 735	7 338	9 171	10 884
Additions Other Than Through Business Combinations Property Plant Equipment			480				6 213	2 025
Average Number Employees During Period		3	3	4	4	4	4	6	8
Bank Borrowings Overdrafts						50 001	40 001	10 000	10 000
Bank Overdrafts				14 776
Comprehensive Income Expense		16 184	749
Creditors		87 285	55 238	80 576	50 973	50 001	40 001	117 436	20 001
Financial Liabilities						50 001
Fixed Assets	10 262	10 224	8 898	6 234	4 875	4 363	8 173	7 565	5 252
Increase From Amortisation Charge For Year Intangible Assets			800		800	800	800	800	800
Increase From Depreciation Charge For Year Property Plant Equipment			1 006		559	488	1 603	1 833	1 713
Intangible Assets		6 400	5 600	4 000	3 200	2 400	1 600	800
Intangible Assets Gross Cost		8 000	8 000	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	20 582	36 804	38 879	99 647	111 990	127 785	115 061	139 327	130 037
Other Creditors				14 733	443	4 404	8 151	267
Other Taxation Social Security Payable						30 140	32 095	1 346	3 309
Payments To Related Parties		21 500	11 500
Prepayments				14 715	5 933	4 390
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		9 684	9 212
Profit Loss		16 184	749
Property Plant Equipment Gross Cost		5 885	6 365	6 922	6 922	7 698	13 911	15 936	16 136
Provisions For Liabilities Balance Sheet Subtotal					318	373	1 249	1 292	998
Taxation Social Security Payable				29 586	25 964	30 141
Total Assets Less Current Liabilities				105 881	116 865	132 148	123 234	146 892	135 289
Total Borrowings				14 776
Total Increase Decrease From Revaluations Property Plant Equipment						776
Trade Creditors Trade Payables				14 097	7 671	19 571	9 281	23 151	14 940
Trade Debtors Trade Receivables				109 481	95 816	46 038	69 721	112 469	139 691
Work In Progress		18 000	25 000	55 902	50 000	65 025
Amount Specific Advance Or Credit Directors		421	340		-443	33 124
Amount Specific Advance Or Credit Made In Period Directors		-2 076	-81			62 515
Amount Specific Advance Or Credit Repaid In Period Directors						-28 948
Director Remuneration		36 000	36 000
Corporation Tax Payable								15 998	7 016
Number Shares Issued Fully Paid									100
Other Remaining Borrowings									10 000
Par Value Share	1	1							1
Prepayments Accrued Income								10 019	15 260
Total Additions Including From Business Combinations Property Plant Equipment									200
Consideration For Shares Issued	15
Creditors Due Within One Year	62 560	87 285
Nominal Value Shares Issued	15
Number Shares Allotted	100	100
Number Shares Issued	15
Value Shares Allotted	100	100

Company staff

Mark G.

Role: Director

Appointed: 21 February 2023

Latest update: 15 January 2024

Brian D.

Role: Director

Appointed: 28 October 2013

Latest update: 15 January 2024

People with significant control

Brian D.

Notified on 28 October 2016

Nature of control:

over 3/4 of shares

Paul W.

Notified on 28 October 2016

Ceased on 19 July 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2013-10-28
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	6 July 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Commercial And Business Lawyers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Brian D.

Katharine M.

Paul W.

People with significant control

Brian D.

Paul W.

Accounts Documents

Company filings

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