Commercial + Industrial Construction Management Limited in London, W5 2UA

Description

Data updated on: 01-11-2023

Commercial + Industrial Construction Management Limited is categorised as Private Limited Company, registered in 2 Craven Road in London. The head office's zip code W5 2UA. This business exists since 2005-12-14. The Companies House Reg No. is 05654161. The enterprise's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Commercial + Industrial Construction Management Ltd released its latest accounts for the period that ended on 2022-12-31. The latest confirmation statement was released on 2023-10-08.

For the business, the full scope of director's duties have so far been performed by Ferdinand H. who was appointed in 2010 in October. At least one limited company has been appointed as a director, specifically Hkh Commercial Coordination Limited.

Hye H. 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	2011-12-31	2012-12-31	2013-12-31	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
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	205 573	159 127	157 027	166 751

Balance Sheet
Cash Bank In Hand	4 442	76 743	59 521	84 434
Cash Bank On Hand					80 920	137 843	145 584	135 814	163 265	180 642	25 415	32 952
Current Assets	243 420	164 550	142 457	146 026	165 592	178 495	188 539	174 464	198 381	217 297	61 775	72 158
Debtors	238 978	87 807	82 936	61 592	84 672	40 652	42 955	38 650	35 116	36 655	36 360	39 206
Net Assets Liabilities					183 910	202 986	205 431	207 272	226 991	246 959	116 354	127 903
Net Assets Liabilities Including Pension Asset Liability	205 573	159 127	157 027	166 751
Other Debtors					76 189	32 169	34 472	38 650	35 116	36 206	36 208	39 054
Property Plant Equipment					340	107		3 902	3 631	3 360	3 089	2 818
Tangible Fixed Assets	1	487	806	573

Capital & Reserves
Called Up Share Capital	147	147	147	147
Profit Loss Account Reserve	205 426	158 980	156 880	166 604
Shareholder Funds	205 573	159 127	157 027	166 751

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 327	1 760	1 867	2 025	2 296	2 567	2 838	3 109
Creditors					37 359	29 174	38 445	28 242	29 367	30 736	5 589	4 197
Creditors Due Within One Year	99 613	60 903	55 355	40 353
Fixed Assets	84 235	77 949	71 496	64 492	57 488	57 255	57 148	61 050	60 779	60 508	60 237	59 966
Increase From Depreciation Charge For Year Property Plant Equipment						433	107	158	271	271	271	271
Investment Property					57 148	57 148	57 148	57 148	57 148	57 148	57 148	57 148
Investment Property Fair Value Model					112 339	112 339	112 339	112 339	112 339	112 339	112 339
Net Current Assets Liabilities	143 807	103 647	87 102	105 673	128 233	149 321	150 094	146 222	169 014	186 561	56 186	67 961
Number Shares Allotted		100	100	100
Other Creditors					34 291	27 820	26 196	27 166	28 314	29 522	4 197	4 197
Other Taxation Social Security Payable					1 354	1 354	1 354	1 076	1 053	1 214	925
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					1 667	1 867	1 867	5 927	5 927	5 927	5 927
Provisions For Liabilities Balance Sheet Subtotal					1 811	3 590	1 811		2 802	110	69	24
Provisions For Liabilities Charges	22 469	22 469	1 571	3 414
Share Capital Allotted Called Up Paid	147	147	147	147
Tangible Fixed Assets Additions		646	521
Tangible Fixed Assets Cost Or Valuation	500	1 146	1 667
Tangible Fixed Assets Depreciation	499	659	861	1 094
Tangible Fixed Assets Depreciation Charged In Period		160	202	233
Total Additions Including From Business Combinations Property Plant Equipment						200		4 060
Total Assets Less Current Liabilities	228 042	181 596	158 598	170 165	185 721	206 576	207 242	207 272	229 793	247 069	116 423	127 927
Trade Creditors Trade Payables					1 714		10 895				467
Trade Debtors Trade Receivables					8 483	8 483	8 483			449	152	152

Company staff

Ferdinand H.

Role: Director

Appointed: 01 October 2010

Latest update: 3 February 2024

Hkh Commercial Coordination Limited

Role: Corporate Director

Appointed: 14 December 2005

Address: Craven Road, London, W5 2UA, England

Latest update: 3 February 2024

People with significant control

Hye H.

Notified on 6 April 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 September 2015
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 9 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 May 2013

Commercial + Industrial Construction Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ferdinand H.

Hkh Commercial Coordination Limited

Burlington Nominees (europe) Limited

Go Ahead Service Limited

People with significant control

Hye H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

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Services (by SIC Code)

Company Age

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Commercial + Industrial Construction Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ferdinand H.

Hkh Commercial Coordination Limited

Burlington Nominees (europe) Limited

Go Ahead Service Limited

People with significant control

Hye H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2012