Commercial And Industrial Investments Limited is located at Wolverhampton at C/o Muras Baker Jones Ltd. You can find the company by the area code - WV1 4EG. This enterprise has been operating on the English market for 33 years. This firm is registered under the number 02672778 and its last known status is liquidation. The enterprise's SIC and NACE codes are 64999 - Financial intermediation not elsewhere classified. Friday 30th April 2021 is the last time account status updates were filed.
Commercial And Industrial Investments Limited
General information
Name:
Commercial And Industrial Investments Ltd
Office Address:
C/o Muras Baker Jones Ltd Regent House WV1 4EG Wolverhampton
Number: 02672778
Incorporation date: 1991-12-18
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-04-30 |
| Currency | ||||||
| Net Worth | 196 882 | 207 914 | 213 497 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 56 054 | 39 229 | 45 767 | |||
| Cash Bank On Hand | 45 767 | 51 780 | 53 018 | 53 018 | ||
| Current Assets | 57 161 | 42 086 | 48 974 | 56 573 | 416 771 | 404 253 |
| Debtors | 1 107 | 2 857 | 3 207 | 4 793 | 363 753 | 351 235 |
| Net Assets Liabilities | 327 302 | 401 090 | 401 420 | |||
| Net Assets Liabilities Including Pension Asset Liability | 207 914 | 213 497 | ||||
| Other Debtors | 1 093 | 1 093 | 1 093 | 1 093 | ||
| Property Plant Equipment | 38 390 | 38 220 | 38 220 | |||
| Tangible Fixed Assets | 226 | 198 | 38 390 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 196 880 | 207 912 | 213 495 | |||
| Shareholder Funds | 196 882 | 207 914 | 213 497 | |||
| Other Financial Data | ||||||
| Accrued Liabilities | 2 272 | 1 442 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 112 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 1 943 | |||||
| Creditors | 4 215 | 8 913 | 53 571 | 9 271 | ||
| Creditors Due Within One Year | 3 475 | 2 972 | 4 215 | |||
| Debtors Due After One Year | -1 093 | -1 093 | -1 093 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 112 | |||||
| Disposals Property Plant Equipment | 282 | 38 220 | ||||
| Fixed Assets | 143 196 | 168 800 | 168 772 | 395 072 | 38 220 | |
| Investments Fixed Assets | 142 970 | 168 602 | 271 670 | 356 852 | ||
| Net Current Assets Liabilities | 53 686 | 39 114 | 44 759 | 47 660 | 363 200 | 394 982 |
| Number Shares Allotted | 2 | 2 | ||||
| Other Creditors | 7 471 | 11 313 | 9 271 | |||
| Other Investments Other Than Loans | 271 670 | 356 852 | -356 852 | |||
| Other Taxation Social Security Payable | 42 258 | |||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 38 502 | 38 220 | 38 220 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 27 517 | 41 642 | ||||
| Provisions For Liabilities Charges | 34 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||
| Tangible Fixed Assets Cost Or Valuation | 282 | 282 | 38 502 | |||
| Tangible Fixed Assets Depreciation | 56 | 84 | 112 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 28 | 28 | ||||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | 38 220 | |||||
| Total Assets Less Current Liabilities | 196 882 | 207 914 | 354 819 | 442 732 | 401 420 | 394 982 |
| Trade Debtors Trade Receivables | 2 100 | 3 700 | 5 120 | 100 | ||
Company staff
Victoria F.
Role: Director
Appointed: 11 September 2017
Latest update: 6 February 2024
People with significant control
Susan J.
Notified on
30 April 2019
Nature of control:
1/2 or less of shares
Martin A.
Notified on
30 April 2019
Nature of control:
1/2 or less of shares
Heather B.
Notified on
20 June 2016
Ceased on
30 April 2019
Nature of control:
right to manage directors
substantial control or influence
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 04 November 2022 |
| Confirmation statement last made up date | 21 October 2021 |
| Annual Accounts 17th August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 17th August 2016 |
| Annual Accounts 29th September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 29th September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
Company filings
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Free Download
Total exemption full company accounts data drawn up to April 30, 2020 (AA)
filed on: 24th, January 2022
filed on: 24th, January 2022
accounts
Free Download
(6 pages)
(6 pages)
Additional Information
HQ address,
2014
Address:
17 Martin Street
Post code:
ST16 2LF
City / Town:
Stafford
HQ address,
2015
Address:
17 Martin Street
Post code:
ST16 2LF
City / Town:
Stafford
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