Heckmondwike Commercial Ltd in Heckmondwike, WF16 0NL

Description

Data updated on: 01-11-2023

Heckmondwike Commercial is a firm situated at WF16 0NL Heckmondwike at 10 Walkley Lane. This company was set up in 2008 and is established under the identification number 06532353. This company has been present on the UK market for 16 years now and the current state is active - proposal to strike off. This firm's declared SIC number is 45112 which means Sale of used cars and light motor vehicles. The firm's latest financial reports describe the period up to 2021-03-31 and the most recent annual confirmation statement was submitted on 2020-03-12.

According to the latest update, we have a solitary director in the company: William A. (since 2020-03-31). That company had been supervised by Malcolm A. up until 2020-03-31.

William A. is the individual who has control over this firm, has substantial control or influence over the company.

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	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 219	-7 382	-12 820	-21 986	-30 766	-26 537

Balance Sheet
Cash Bank On Hand							750	300	190
Current Assets	20 878	35 751	29 458	22 637	23 260	31 764	20 148	20 698	5 038
Debtors	0	500	500	820	1 200	1 150	1 348	1 348	1 348
Net Assets Liabilities							-36 170	-36 400	-37 699
Other Debtors							1 348	1 348	1 348
Property Plant Equipment							301	241	193
Total Inventories							18 050	19 050	3 500
Cash Bank In Hand	6 603	4 838	795	317	2 060	2 564
Stocks Inventory	14 275	30 413	28 163	21 500	20 000	28 050
Tangible Fixed Assets	1 810	1 885	1 510	1 250	1 025	800
Net Assets Liabilities Including Pension Asset Liability	-5 219	-7 382

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 319	-7 482	-12 920	-22 086	-30 866	-26 637
Shareholder Funds	-5 219	-7 382	-12 820	-21 986	-30 766	-26 537

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 875	2 935	2 983
Average Number Employees During Period							2	2	1
Bank Overdrafts							20 917	20 917	1
Creditors							56 619	57 339	42 930
Increase From Depreciation Charge For Year Property Plant Equipment								60	48
Net Current Assets Liabilities	-7 029	-9 267	-14 330	-23 236	-31 791	-27 337	-36 471	-36 641	-37 892
Other Creditors							35 702	36 422	42 929
Property Plant Equipment Gross Cost							3 176	3 176	3 176
Creditors Due Within One Year		45 018	43 788	45 873	55 051	59 101
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 728	3 176	3 176	3 176	3 176
Tangible Fixed Assets Depreciation	918	1 291	1 666	1 926	2 151	2 376
Tangible Fixed Assets Depreciation Charged In Period			375	260	225	225
Total Assets Less Current Liabilities	-5 219	-7 382	-12 820	-21 986	-30 766	-26 537
Creditors Due Within One Year Total Current Liabilities	27 907	45 018
Fixed Assets	1 810	1 885
Tangible Fixed Assets Additions		448
Tangible Fixed Assets Depreciation Charge For Period		373

Company staff

William A.

Role: Director

Appointed: 31 March 2020

Latest update: 10 April 2024

People with significant control

William A.

Notified on 31 March 2020

Nature of control:

substantial control or influence

Malcolm A.

Notified on 1 March 2017

Ceased on 31 March 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	23 April 2021
Confirmation statement last made up date	12 March 2020

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 October 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 May 2015
Annual Accounts 15 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	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Heckmondwike Commercial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William A.

Clare W.

Malcolm A.

People with significant control

William A.

Malcolm A.

Accounts Documents

Company filings

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