Commercial Bodies Limited in Norwich, NR6 6EZ

Description

Data updated on: 01-11-2023

09088795 is the reg. no. assigned to Commercial Bodies Limited. It was registered as a Private Limited Company on 2014-06-16. It has been present on the British market for 10 years. The firm may be found at 9 Hurricane Way in Norwich. The area code assigned is NR6 6EZ. The company's registered with SIC code 29201 and their NACE code stands for Manufacture of bodies (coachwork) for motor vehicles (except caravans). Commercial Bodies Ltd released its latest accounts for the financial period up to 2022-07-31. Its latest confirmation statement was filed on 2023-06-16.

There seems to be just one managing director this particular moment leading the limited company, namely Basil C. who's been carrying out the director's duties since 2014-06-16.

Basil C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	163 774	180 515

Balance Sheet
Cash Bank In Hand	109 760	99 734
Cash Bank On Hand		99 734	129 691	83 441	43 220	62 291
Current Assets	261 460	260 859	269 538	212 989	133 493	101 264	92 960	121 089	192 694
Debtors	151 700	161 125	139 847	129 548	90 273	38 973
Other Debtors		40 991	24 229	72 917	44 938	19 828
Property Plant Equipment		25 343	19 285	16 086	12 064	10 624
Tangible Fixed Assets	32 945	25 343

Capital & Reserves
Called Up Share Capital	250	250
Profit Loss Account Reserve	163 524	180 265
Shareholder Funds	163 774	180 515

Other Financial Data
Amount Specific Advance Or Credit Directors	2 431	5 578	186	54 861	22 663	15 145	3 398	3 668
Amount Specific Advance Or Credit Made In Period Directors		16 058	10 653	58 729	23 460	9 140	23 522	7 434
Amount Specific Advance Or Credit Repaid In Period Directors		12 911	16 045	3 682	55 658	16 658	42 065	7 704
Accumulated Depreciation Impairment Property Plant Equipment		19 291	25 652	30 532	34 554	37 804
Average Number Employees During Period			8	8	8	6	6	6	6
Creditors		105 687	97 842	87 460	73 696	51 305	69 445	81 018	85 982
Creditors Due Within One Year	130 631	105 687
Fixed Assets						10 624	8 634	6 548	7 551
Increase From Depreciation Charge For Year Property Plant Equipment			6 361	4 880	4 022	3 250
Net Current Assets Liabilities	130 829	155 172	171 696	125 529	59 797	49 959	23 515	40 071	106 712
Number Shares Allotted	30
Number Shares Issued Fully Paid				30	30	30
Other Creditors		22 449	20 326	26 546	24 843	25 713
Other Taxation Social Security Payable		34 390	19 827	3 046	20 431	13 795
Par Value Share	1			1	1	1
Property Plant Equipment Gross Cost		44 634	44 937	46 618	46 618	48 428
Share Capital Allotted Called Up Paid	30
Tangible Fixed Assets Additions	43 927	707
Tangible Fixed Assets Cost Or Valuation	43 927	44 634
Tangible Fixed Assets Depreciation	10 982	19 291
Tangible Fixed Assets Depreciation Charged In Period	10 982	8 309
Total Additions Including From Business Combinations Property Plant Equipment			303	1 681		1 810
Total Assets Less Current Liabilities	163 774	180 515	190 981	141 615	71 861	60 583	32 149	46 619	114 263
Trade Creditors Trade Payables		48 848	57 689	57 868	28 422	11 797
Trade Debtors Trade Receivables		120 134	115 618	56 631	45 335	19 145
Advances Credits Directors	2 431	5 578
Advances Credits Made In Period Directors	2 431

Company staff

Basil C.

Role: Director

Appointed: 16 June 2014

Latest update: 3 May 2024

People with significant control

Basil C.

Notified on 17 June 2016

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 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 12 January 2016
Start Date For Period Covered By Report	16 June 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Commercial Bodies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Basil C.

People with significant control

Basil C.

Accounts Documents

Company filings

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