Commercial Motors (ne) Limited in Co. Durham., DH6 2PZ

Description

Data updated on: 01-11-2023

Commercial Motors (ne) has been operating in this business field for at least 28 years. Established under 03179346, this company is considered a Private Limited Company. You can contact the headquarters of the company during business times at the following location: Salters Lane Shotton Colliery, DH6 2PZ Co. Durham.. The firm's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. The business latest financial reports describe the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-10-01.

Because of this particular firm's number of employees, it was necessary to choose extra directors: Joanne W. and Ashley W. who have been collaborating since 2014 for the benefit of this business.

Executives who control the firm include: Ashley W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 325	-30	1 632	2 026	2 437	7 817

Balance Sheet
Cash Bank On Hand						2 155	160	6 602	11 397	8 288	28 970	17 629	26 531
Current Assets	81 860	58 050	66 797	75 064	72 842	67 245	51 172	62 863	60 037	55 404	71 184	67 819	70 229
Debtors	46 812	36 369	49 918	62 081	54 336	60 585	45 858	55 761	48 140	47 116	42 215	50 191	43 698
Net Assets Liabilities						7 817	6 708	15 966	15 824	20 517	18 804	13 818	20 742
Property Plant Equipment						20 466	19 337	21 036	16 842	12 703	26 730	22 767	28 940
Total Inventories						4 505	5 154	500	500
Cash Bank In Hand	35 048	21 681	16 879	12 983	8 778	2 155
Net Assets Liabilities Including Pension Asset Liability	13 325	-30	1 632	2 026	2 437	7 817
Tangible Fixed Assets	34 110	31 549	25 530	21 612	21 832	20 466
Stocks Inventory					9 728	4 505

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	12 325	-1 030	632	1 026	1 437	6 817
Shareholder Funds	13 325	-30	1 632	2 026	2 437	7 817

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						52 000	52 000	52 000	52 000	52 000	52 000	52 000
Accumulated Depreciation Impairment Property Plant Equipment						46 461	50 406	55 367	43 487	45 530	49 697	55 904	64 414
Additions Other Than Through Business Combinations Property Plant Equipment										1 800	24 195	2 245	14 682
Average Number Employees During Period									5	5	5	4	4
Creditors						75 760	59 207	63 936	57 854	45 177	35 071	28 813	16 875
Increase From Depreciation Charge For Year Property Plant Equipment							3 945	4 961	4 348	3 254	7 636	6 208	8 510
Intangible Assets Gross Cost						52 000	52 000	52 000	52 000	52 000	52 000	52 000
Net Current Assets Liabilities	21 564	-693	6 988	11 300	15 605	-8 515	-8 035	-1 073	2 183	10 227	32 224	24 190	14 176
Number Shares Issued Fully Paid							1 000	1 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 229	1 211	3 469
Other Disposals Property Plant Equipment									22 975	3 895	6 000
Par Value Share							1	1
Property Plant Equipment Gross Cost						66 927	69 743	76 403	60 328	58 233	76 428	78 672	93 354
Provisions For Liabilities Balance Sheet Subtotal						4 134	4 594	3 997	3 200	2 413	5 079	4 326	5 499
Total Additions Including From Business Combinations Property Plant Equipment							2 816	6 660	6 900
Total Assets Less Current Liabilities	55 674	30 856	32 518	32 912	37 437	11 951	11 302	19 963	19 024	22 930	58 954	46 957	43 116
Creditors Due After One Year Total Noncurrent Liabilities	42 349	30 886
Creditors Due Within One Year Total Current Liabilities	60 296	58 743
Fixed Assets	34 110	31 549	25 530	21 612	21 832	20 466
Tangible Fixed Assets Additions		3 690	1 920		6 116	4 590
Tangible Fixed Assets Cost Or Valuation	71 436	75 126	64 287	64 287	64 953	66 927
Tangible Fixed Assets Depreciation	37 326	43 577	38 757	42 675	43 121	46 461
Tangible Fixed Assets Depreciation Charge For Period		6 251
Accruals Deferred Income					4 114	4 134
Creditors Due After One Year		30 886	30 886	30 886	30 886
Creditors Due Within One Year		58 743	59 809	63 764	57 237	75 760
Provisions For Liabilities Charges					4 114
Tangible Fixed Assets Depreciation Charged In Period			4 900	3 918	4 160	3 994
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 720		3 714	654
Tangible Fixed Assets Disposals			12 759		5 450	2 616

Company staff

Joanne W.

Role: Director

Appointed: 03 October 2014

Latest update: 12 April 2024

Ashley W.

Role: Director

Appointed: 28 March 1996

Latest update: 12 April 2024

Joanne W.

Role: Secretary

Appointed: 25 March 2005

Resigned: 30 September 2018

Latest update: 12 April 2024

Denise A.

Role: Secretary

Appointed: 01 April 1996

Resigned: 25 March 2005

Latest update: 12 April 2024

John A.

Role: Secretary

Appointed: 28 March 1996

Resigned: 01 April 1996

Latest update: 12 April 2024

George W.

Role: Director

Appointed: 28 March 1996

Resigned: 03 February 2005

Latest update: 12 April 2024

Norma W.

Role: Director

Appointed: 28 March 1996

Resigned: 25 March 2005

Latest update: 12 April 2024

People with significant control

Ashley W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Joanne W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 3 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	3 January 2014
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	7 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Commercial Motors (ne) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Ashley W.

Joanne W.

Denise A.

John A.

George W.

Norma W.

People with significant control

Ashley W.

Joanne W.

Accounts Documents

Company filings

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