Commonfield Services Limited in Middlesex, HA1 1RU

Description

Data updated on: 01-11-2023

Commonfield Services Limited is a Private Limited Company, that is registered in 107 Hindes Road, Harrow, Middlesex. The zip code HA1 1RU. The enterprise has existed twenty nine years on the local market. Its Companies House Reg No. is 03103700. The company's SIC code is 31090 which means Manufacture of other furniture. Its latest filed accounts documents were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-09-22.

Commonfield Services Ltd is a small-sized vehicle operator with the licence number OF1098904. The firm has one transport operating centre in the country. In their subsidiary in Dunstable on Brewers Hill Road, 1 machine is available.

On 11th March 2016, the firm was looking for a Bedroom Fitters to fill a full time position in Dunstable, Home Counties. They offered a subcontracting agreement with wage £150.00. The offered job required experienced worker.

For the following firm, many of director's tasks have so far been fulfilled by James D., Lee P., Matthew H. and Kimberley D.. Amongst these four individuals, Kimberley D. has managed firm the longest, having become a member of the Management Board on 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	30 181	257 571	589 264	439 704	58 447
Current Assets	2 219 898	2 999 725	2 736 021	2 639 817	1 867 931
Debtors	1 485 926	1 986 819	1 543 641	1 475 027	1 310 141
Net Assets Liabilities	947 383	1 188 729	1 030 822	1 041 764	553 747
Property Plant Equipment	496 189	436 400	596 869	701 862	822 639
Total Inventories	703 791	755 335	603 116	725 086	499 343

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	729 222	798 709	704 693	756 937	792 288
Amounts Owed By Group Undertakings	99 900
Average Number Employees During Period	60	58	55	57	63
Bank Borrowings	78 519	316 268	612 194	523 122	411 279
Bank Overdrafts	542 523	605 295	293 630	293 785	286 950
Creditors	131 286	286 024	715 874	567 269	489 676
Disposals Decrease In Depreciation Impairment Property Plant Equipment		14 615	179 117	54 681	99 618
Disposals Property Plant Equipment		21 098	215 877	85 852	140 770
Finance Lease Liabilities Present Value Total	156 968	57 955	66 284	38 841	87 330
Fixed Assets	598 289	538 500	698 969	803 962	924 739
Future Minimum Lease Payments Under Non-cancellable Operating Leases	160 617	160 617	259 367	259 367	287 947
Increase From Depreciation Charge For Year Property Plant Equipment		84 102	85 101	106 925	134 969
Investments Fixed Assets	102 100	102 100	102 100	102 100	102 100
Net Current Assets Liabilities	561 239	1 008 214	1 160 828	924 094	118 684
Property Plant Equipment Gross Cost	1 225 411	1 235 109	1 301 562	1 458 799	1 614 927
Provisions For Liabilities Balance Sheet Subtotal	80 859	71 961	113 101	119 023
Total Additions Including From Business Combinations Property Plant Equipment		30 796	282 330	243 089	296 898
Total Assets Less Current Liabilities	1 159 528	1 546 714	1 859 797	1 728 056	1 043 423
Total Borrowings	778 010	1 021 891	1 161 795	1 006 594	1 024 007