Commercial Hangers Limited in Wirral, CH60 8NB

Description

Data updated on: 01-11-2023

2003 is the year of the beginning of Commercial Hangers Limited, a firm which is located at 9a The Ridgeway, Heswall in Wirral. This means it's been 21 years Commercial Hangers has been in this business, as the company was registered on 24th June 2003. The firm reg. no. is 04808554 and the company postal code is CH60 8NB. This company's classified under the NACE and SIC code 46150 which means Agents involved in the sale of furniture, household goods, hardware and ironmongery. Commercial Hangers Ltd released its latest accounts for the period that ended on 2022-12-31. The business latest annual confirmation statement was filed on 2023-06-24.

1 transaction have been registered in 0201 with a sum total of £530. Cooperation with the London Borough of Hounslow council covered the following areas: Buildings/plant Repairs/maint.

The directors currently listed by the firm include: Ian M. formally appointed 21 years ago and Sylvia M. formally appointed in 2003.

Ian M. is the individual who controls 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	240 124	210 085

Balance Sheet
Cash Bank In Hand	130 792	86 218
Cash Bank On Hand		86 218	138 571	121 638	113 553	170 547	97 034	126 890	55 824	94 847
Current Assets	287 172	241 533	305 403	313 846	321 866	351 216	221 392	280 692	291 712	282 281
Debtors	64 563	68 566	62 868	118 864	97 542	75 508	25 505	67 207	52 862	54 039
Net Assets Liabilities		210 085	238 371
Net Assets Liabilities Including Pension Asset Liability	240 124	210 085
Other Debtors		25 427	20 397	36 939	23 557	8 425		9 364
Property Plant Equipment		947
Stocks Inventory	91 817	86 749
Tangible Fixed Assets	1 172	947
Total Inventories		86 749	103 964	73 344	110 771	105 161	98 853	86 595	183 026	133 395

Capital & Reserves
Called Up Share Capital	100 000	100 000
Profit Loss Account Reserve	140 124	110 085
Shareholder Funds	240 124	210 085

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		309 000	309 000	309 000	309 000	309 000	309 000	309 000	309 000
Accumulated Depreciation Impairment Property Plant Equipment		12 660	13 607	13 607	13 607	13 607	13 607	13 607	13 607
Administrative Expenses	77 123	82 613	81 023	88 168	80 419	89 312	60 172	59 485	72 513
Average Number Employees During Period		2	2	1
Cost Sales	236 235	196 820	230 397	255 348	245 119	278 066	158 154	189 558	305 648
Creditors		32 206	67 032	52 091	52 830	52 017	23 184	51 046	47 057	39 504
Creditors Due Within One Year	47 986	32 206
Debtors Due Within One Year	64 563	68 566
Deferred Tax Liability	234	189
Depreciation Expense Property Plant Equipment		225	947
Depreciation Tangible Fixed Assets Expense	505	225
Fixed Assets	1 172	947
Foreign Exchange Gain Loss Recognised In Profit Loss	-122
Gross Profit Loss	201 888	157 543	206 377	221 152	212 865	250 000	120 677	116 809	174 993
Increase From Depreciation Charge For Year Property Plant Equipment			947
Intangible Assets Gross Cost		309 000	309 000	309 000	309 000	309 000	309 000	309 000	309 000
Intangible Fixed Assets Aggregate Amortisation Impairment	309 000
Intangible Fixed Assets Cost Or Valuation	309 000
Interest Payable Similar Charges Finance Costs				6
Net Current Assets Liabilities	239 186	209 327	238 371	261 755	269 036	299 199	198 208	229 646	244 655	242 777
Number Shares Allotted		100 000
Operating Profit Loss	124 765		125 354	132 984	132 446
Other Creditors		2 870	29 505	7 968	18 160	4 341	4 522	20 429	11 980	5 040
Other Creditors Due Within One Year	4 339	2 870
Other Interest Receivable Similar Income	5
Other Taxation Social Security Payable		26 234	32 248	34 198	28 193	41 826	15 627	21 674	30 016	29 359
Par Value Share		1
Profit Loss		59 961	100 286	107 384	107 281	130 163	49 009	46 438	83 009
Profit Loss For Period	100 473
Profit Loss On Ordinary Activities Before Tax	124 770	74 930	125 354	132 978	132 446	160 688	60 505	57 324	102 480
Property Plant Equipment Gross Cost		13 607	13 607	13 607	13 607	13 607	13 607	13 607	13 607
Provisions Charged Credited To Profit Loss Account During Period		-45
Provisions For Liabilities Balance Sheet Subtotal		189
Provisions For Liabilities Charges	234	189
Share Capital Allotted Called Up Paid	100 000	100 000
Tangible Fixed Assets Cost Or Valuation	13 607
Tangible Fixed Assets Depreciation	12 435	12 660
Tangible Fixed Assets Depreciation Charged In Period		225
Taxation Social Security Due Within One Year	36 034	26 234
Tax On Profit Or Loss On Ordinary Activities	24 297
Tax Tax Credit On Profit Or Loss On Ordinary Activities		14 969	25 068	25 594	25 165	30 525	11 496	10 886	19 471
Total Assets Less Current Liabilities	240 358	210 274	238 371	261 755	269 036	299 199	198 208	229 646	244 655	242 777
Total U K Foreign Current Tax After Adjustments Relief	24 231
Trade Creditors Trade Payables		3 102	5 279	9 925	6 477	5 850	3 035	8 943	5 061	5 105
Trade Creditors Within One Year	7 613	3 102
Trade Debtors Trade Receivables		43 139	42 471	81 925	73 985	67 083	25 505	57 843	52 862	54 039
Turnover Gross Operating Revenue	438 123
Turnover Revenue		354 363	436 774	476 500	457 984	528 066	278 831	306 367	480 641
U K Current Corporation Tax	24 900
U K Deferred Tax	66

Company staff

Ian M.

Role: Secretary

Appointed: 24 June 2003

Latest update: 15 March 2024

Ian M.

Role: Director

Appointed: 24 June 2003

Latest update: 15 March 2024

Sylvia M.

Role: Director

Appointed: 24 June 2003

Latest update: 15 March 2024

People with significant control

Ian M.

Notified on 6 April 2016

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	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 March 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	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
0201	London Borough of Hounslow	1	£ 530.00
0201-04-02	3929463		£ 530.00	Buildings/plant Repairs/maint

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

0201

London Borough of Hounslow

£ 530.00

0201-04-02

3929463

£ 530.00

Buildings/plant Repairs/maint

Commercial Hangers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Ian M.

Sylvia M.

People with significant control

Ian M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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