Commercial Surface Solutions Limited in Mansfield,, NG18 1EX

Description

Data updated on: 01-11-2023

Commercial Surface Solutions Limited can be found at Mansfield, at Synergy House,. Anyone can find the firm by the zip code - NG18 1EX. Commercial Surface Solutions's launching dates back to 2009. This enterprise is registered under the number 06946563 and its official state is active. This enterprise's SIC code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. 2022-06-30 is the last time when account status updates were reported.

Commercial Surface Solutions Limited is a small-sized vehicle operator with the licence number OB1091642. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Little Tennis Street, 1 machine and 1 trailer are available.

John A., Paul A. and Sean O. are registered as the company's directors and have been doing everything they can to help the company for fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	80 909	62 227	73 309	62 852

Balance Sheet
Cash Bank On Hand				46 358	68 508
Current Assets	113 529	101 814	117 731	116 262	72 473	81 378	60 708	71 146	93 000	133 587	182 451
Debtors	46 370	67 305	74 490	69 904	3 965
Net Assets Liabilities				62 853	38 928	38 334	36 223	12 760	41 044	56 178
Property Plant Equipment				6 580	38 015
Cash Bank In Hand	67 159	34 509	43 241	46 358
Tangible Fixed Assets	17 194	19 692	10 716	6 580

Capital & Reserves
Called Up Share Capital	4	12	12	12
Profit Loss Account Reserve	80 905	62 215	73 297	62 840
Shareholder Funds	80 909	62 227	73 309	62 852

Other Financial Data
Accrued Liabilities Deferred Income				1 575	1 600
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 600	1 625	1 650	1 675	1 675	1 675	1 775
Accumulated Depreciation Impairment Property Plant Equipment				18 931	26 405
Average Number Employees During Period						5	5	5	5	5	5
Corporation Tax Payable				27 613	21 126
Creditors				58 674	27 713	29 576	29 180	47 693	45 721	35 899	51 951
Finance Lease Liabilities Present Value Total					27 713
Fixed Assets					38 015	38 032	47 528	38 471	38 196	28 513	62 442
Increase From Depreciation Charge For Year Property Plant Equipment					7 474
Net Current Assets Liabilities	67 154	46 473	64 736	57 588	31 117	31 503	19 525	23 657	50 244	65 239
Number Shares Issued Fully Paid					12
Other Creditors				888	461
Other Taxation Social Security Payable				5 911	7 072
Par Value Share		1	1	1	1
Prepayments Accrued Income				648	996
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						879	3 183	3 117	1 127	1 098	1 022
Property Plant Equipment Gross Cost				25 512	64 420
Provisions For Liabilities Balance Sheet Subtotal				1 316	891
Total Additions Including From Business Combinations Property Plant Equipment					38 908
Total Assets Less Current Liabilities	84 348	66 165	75 452	64 168	69 132	69 535	67 053	62 128	88 440	93 752
Trade Creditors Trade Payables				22 687	7 387
Trade Debtors Trade Receivables				69 257	2 969
Creditors Due Within One Year	46 375	55 341	52 995	58 674
Number Shares Allotted		12	12	12
Provisions For Liabilities Charges	3 439	3 938	2 143	1 316
Share Capital Allotted Called Up Paid	4	12	12	12

Company staff

John A.

Role: Director

Appointed: 29 June 2009

Latest update: 24 March 2024

Paul A.

Role: Director

Appointed: 29 June 2009

Latest update: 24 March 2024

Sean O.

Role: Director

Appointed: 29 June 2009

Latest update: 24 March 2024

Vikki S.

Role: Director

Appointed: 29 June 2009

Resigned: 30 June 2009

Latest update: 24 March 2024

Creditreform (secretaries) Limited

Role: Corporate Secretary

Appointed: 29 June 2009

Resigned: 30 June 2009

Address: Moseley, Birmingham, B13 8AB

Latest update: 24 March 2024

Stephen F.

Role: Director

Appointed: 29 June 2009

Resigned: 03 September 2013

Latest update: 24 March 2024

People with significant control

Executives with significant control over this firm are: Sean O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sean O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 October 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Commercial Surface Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Paul A.

Sean O.

Vikki S.

Creditreform (secretaries) Limited

Stephen F.

People with significant control

Sean O.

Paul A.

John A.

Accounts Documents

Company Vehicle Operator Data

Blackmore Commercials

Address

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Postal code

No. of Vehicles

No. of Trailers

Company filings

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