Commercialist Limited in Wadhurst, TN5 7QR

Description

Data updated on: 01-11-2023

The company known as Commercialist was started on 2010-02-10 as a Private Limited Company. This firm's registered office could be reached at Wadhurst on 16, Sunnybank, The Mount Flimwell. Should you have to get in touch with this company by post, its area code is TN5 7QR. The company registration number for Commercialist Limited is 07153513. This firm's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Commercialist Ltd filed its latest accounts for the period that ended on 28th February 2022. Its latest annual confirmation statement was released on 10th February 2023.

Howard R. is this company's only managing director, that was arranged to perform management duties 14 years ago. In addition, the managing director's duties are regularly backed by a secretary - Michael C., who was chosen by this specific business in 2010.

Howard R. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 010	19 500	25 500	25 500	15 500	14 500

Balance Sheet
Current Assets	1 010	29 500	40 500	70 500	70 500	69 500	49 500	20 500	20 500	20 500	20 500	20 500	20 500
Debtors	1 010	29 500	40 500	70 500	70 500	69 500	49 500
Net Assets Liabilities						14 500	4 500	15 500	15 500	15 500	15 500	15 500	15 500
Intangible Fixed Assets	30 000
Net Assets Liabilities Including Pension Asset Liability	1 010	19 500	25 500	25 500	15 500	14 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	910	19 400	25 400	25 400	15 400	14 400
Shareholder Funds	1 010	19 500	25 500	25 500	15 500	14 500

Other Financial Data
Creditors						55 000	45 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-28 990	19 500	25 500	25 500	15 500	14 500	4 500	15 500	15 500	15 500	15 500	15 500	15 500
Total Assets Less Current Liabilities	1 010	19 500	25 500	25 500	15 500	14 500	4 500	15 500	15 500	15 500	15 500	15 500	15 500
Average Number Employees During Period											1	1	1
Creditors Due Within One Year	30 000	10 000	15 000	45 000	55 000	55 000
Fixed Assets	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment		30 000
Intangible Fixed Assets Amortisation Charged In Period		30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100

Company staff

Howard R.

Role: Director

Appointed: 10 February 2010

Latest update: 12 March 2024

Michael C.

Role: Secretary

Appointed: 10 February 2010

Latest update: 12 March 2024

People with significant control

Howard R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 20 April 2013
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	20 April 2013
Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Commercialist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard R.

Michael C.

People with significant control

Howard R.

Accounts Documents

Company filings

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