Commercial Services (armagh) Limited in Armagh, BT61 8EL

Description

Data updated on: 01-11-2023

Commercial Services (armagh) started its business in the year 2011 as a Private Limited Company with reg. no. NI609399. This particular company has been functioning for 13 years and the present status is active. This firm's head office is based in Armagh at 97 Loughgall Road. Anyone could also locate this business by its postal code, BT61 8EL. The firm's principal business activity number is 33170 and their NACE code stands for Repair and maintenance of other transport equipment n.e.c.. The business latest accounts cover the period up to Mon, 31st Oct 2022 and the most current confirmation statement was submitted on Sun, 25th Sep 2022.

At the moment, the directors listed by this firm are: Nathan L. formally appointed 3 years ago and Michael L. formally appointed 13 years ago. In addition, the director's assignments are constantly supported by a secretary - Michelle L., who joined this firm 13 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	17 888	45 138	52 820	87 506	84 682

Balance Sheet
Current Assets	130 321	26 140	32 802	56 104	30 472	49 085	115 444	138 563	127 284	43 828	19 148
Net Assets Liabilities					85 510	86 108	81 486	84 012	84 225	66 271	78 031
Cash Bank In Hand	90 026	4 545	9 432	17 734	4 839
Debtors	30 295	21 595	23 370	38 370	25 633
Intangible Fixed Assets	342 000	304 000	266 000	228 000	190 000
Net Assets Liabilities Including Pension Asset Liability	6 718	45 138	52 820	87 506	84 682
Tangible Fixed Assets	7 744	8 723	6 798	5 303	4 141

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	17 886	45 136	52 818	87 504	84 680
Shareholder Funds	17 888	45 138	52 820	87 506	84 682

Other Financial Data
Amount Specific Advance Or Credit Directors									576	21 184	16 777
Amount Specific Advance Or Credit Made In Period Directors										50 597	65 603
Amount Specific Advance Or Credit Repaid In Period Directors										29 989	70 010
Average Number Employees During Period							3	4	3	5	3
Creditors					55 528	87 342	120 736	132 534	50 000	10 000	8 076
Fixed Assets	349 744	312 723	272 798	233 303	194 141	155 237	116 533	77 983	143 577	155 881	137 972
Net Current Assets Liabilities	63 688	-21 628	-17 023	-19 042	-32 786	36 399	2 317	6 029	-9 352	-79 611	-51 865
Total Assets Less Current Liabilities	413 432	291 095	255 775	214 261	161 355	118 838	114 216	84 012	134 225	76 271	86 107
Accrued Liabilities Not Expressed Within Creditors Subtotal					7 730	32 730	32 730
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 029	1 858	2 975
Creditors Due After One Year	410 728	244 766	201 764	125 564	75 845
Creditors Due Within One Year	56 633	47 768	49 825	75 146	63 258
Intangible Fixed Assets Additions	380 000
Intangible Fixed Assets Aggregate Amortisation Impairment	38 000	76 000	114 000	152 000	190 000
Intangible Fixed Assets Amortisation Charged In Period	38 000	38 000	38 000	38 000	38 000
Intangible Fixed Assets Cost Or Valuation	380 000	380 000	380 000	380 000	380 000
Number Shares Allotted			2		2
Par Value Share			1		1
Provisions For Liabilities Charges	986	1 191	1 191	1 191	828
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions	10 081	3 460
Tangible Fixed Assets Cost Or Valuation	10 081	13 541	13 541	13 541	13 541
Tangible Fixed Assets Depreciation	2 337	4 818	6 743	8 238	9 400
Tangible Fixed Assets Depreciation Charged In Period	2 337	2 481	1 925	1 495	1 162

Company staff

Nathan L.

Role: Director

Appointed: 06 May 2021

Latest update: 2 March 2024

Michelle L.

Role: Secretary

Appointed: 10 October 2011

Latest update: 2 March 2024

Michael L.

Role: Director

Appointed: 10 October 2011

Latest update: 2 March 2024

People with significant control

Executives with significant control over the firm are: Michelle L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michelle L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 October 2023
Confirmation statement last made up date	25 September 2022

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2011-10-10
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	8 July 2013
Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	15 January 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 5 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	5 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Commercial Services (armagh) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan L.

Michelle L.

Michael L.

People with significant control

Michelle L.

Michael L.

Accounts Documents

Company filings

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