Commserv Negotiation Limited in Poynton, SK12 1LG

Description

Data updated on: 01-11-2023

Commserv Negotiation Limited can be reached at Poynton at 54 London Road South. You can search for this business using the area code - SK12 1LG. This enterprise has been operating on the UK market for eighteen years. The firm is registered under the number 05733022 and company's state is active. This business's SIC code is 70229 - Management consultancy activities other than financial management. 2022-03-31 is the last time company accounts were reported.

According to the enterprise's executives data, since 1st October 2007 there have been two directors: Jayne F. and Mark F.. Furthermore, the managing director's assignments are often assisted with by a secretary - Barbara F., who was selected by this specific company on 7th March 2006.

Executives who control the firm include: Mark F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jayne F. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	490	1 006	87	139	4 407	23

Balance Sheet
Cash Bank In Hand	46 473	43 576	29 552	31 949	30 740	4 063
Current Assets	55 442	70 756	72 862	73 470	134 577	112 068	122 917	208 435	35 843	26 739	41 995	32 287	25 678
Debtors	8 969	26 717	43 310	41 521	103 837	108 726
Tangible Fixed Assets	28 619	22 121	911	3 186	3 978	2 983

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	485	1 001	82	134	4 402	18
Shareholder Funds	490	1 006	87	139	4 407	23

Other Financial Data
Average Number Employees During Period							2	2	2	2	2		2
Creditors						115 749	101 678	166 519	38 995	30 688	44 894	35 536	29 642
Creditors Due Within One Year	83 571	91 871	73 686	76 517	134 148	115 749
Fixed Assets						2 983	2 237	1 902	3 156	4 074	3 055	3 322	2 742
Net Current Assets Liabilities	-28 129	-21 115	-824	-3 047	429	-2 960	21 239	41 916	-3 152	-3 949	-2 899	-3 249	-3 964
Number Shares Allotted		5	5	5	5	5
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset		463
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions		876		3 338	2 117
Tangible Fixed Assets Cost Or Valuation	38 572	39 448	2 280	5 618	7 735
Tangible Fixed Assets Depreciation	9 953	17 327	1 369	2 432	3 757	4 752
Tangible Fixed Assets Depreciation Charged In Period		7 374	303	1 063	1 325	995
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 261
Tangible Fixed Assets Disposals			37 168
Total Assets Less Current Liabilities	490	1 006	87	139	4 407	23	23 476	43 818	4	125	156	73	-1 222
Advances Credits Directors	7 134	122	2 905	1 726	309
Advances Credits Made In Period Directors				211 156
Advances Credits Repaid In Period Directors	1 495	7 256	2 783	209 977

Company staff

Jayne F.

Role: Director

Appointed: 01 October 2007

Latest update: 23 March 2024

Mark F.

Role: Director

Appointed: 07 March 2006

Latest update: 23 March 2024

Barbara F.

Role: Secretary

Appointed: 07 March 2006

Latest update: 23 March 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jayne F.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 November 2012
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Commserv Negotiation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne F.

Mark F.

Barbara F.

Igp Corporate Nominees Ltd.

People with significant control

Mark F.

Jayne F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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