Nl Commercials (leeds) Limited in Batley, WF17 5QB

Description

Data updated on: 01-11-2023

Nl Commercials (leeds) Limited has existed on the local market for at least 9 years. Started with Companies House Reg No. 09693617 in the year 2015, it is registered at Rouse Mill, Batley WF17 5QB. This company's SIC code is 77120 which stands for Renting and leasing of trucks and other heavy vehicles. Nl Commercials (leeds) Ltd released its account information for the period that ended on 2022-06-30. The business most recent confirmation statement was filed on 2023-07-19.

Because of this particular firm's constant growth, it was unavoidable to formally appoint other company leaders: Nigel L. and Wayne L. who have been working as a team since July 2015 to exercise independent judgement of the following business.

The companies with significant control over this firm include: Nl Commercials Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Batley at Rouse Mill Lane, WF17 5QB, West Yorkshire and was registered as a PSC under the reg no 09693156.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	285 218

Balance Sheet
Cash Bank On Hand		286 151	284 777	398 043	516 553	352 779
Current Assets	1 505 417	1 922 830	2 081 456	2 217 454	1 917 114	1 438 481
Debtors	1 239 768	1 636 679	1 796 679	1 819 411	1 400 561	1 085 702
Other Debtors		28 584	7 932	14 960	15 323	8 434
Property Plant Equipment			7 531	12 782	11 162	15 924
Cash Bank In Hand	265 649

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	285 118
Shareholder Funds	285 218

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			800	3 702	7 212	10 687
Additions Other Than Through Business Combinations Property Plant Equipment			8 331	8 153	1 890	8 237
Amounts Owed By Related Parties		720 000	1 031 110	947 910	448 710
Amounts Owed To Group Undertakings		1 096 985	1 096 985	1 013 887	514 687	65 977
Average Number Employees During Period		13	13	12	11	10
Corporation Tax Payable		37 700	36 206	22 320	21 937	6 863
Creditors		1 423 483	1 427 767	1 471 381	1 080 252	572 757
Future Minimum Lease Payments Under Non-cancellable Operating Leases				446 400	424 800	403 200
Income From Related Parties					1 800
Increase From Depreciation Charge For Year Property Plant Equipment			800	2 902	3 510	3 475
Net Current Assets Liabilities	285 218	499 347	653 689	746 073	836 862	865 724
Other Creditors		204 866	201 240	334 918	381 258	413 356
Other Taxation Social Security Payable		50 336	51 068	6 678	8 868	38
Property Plant Equipment Gross Cost			8 331	16 484	18 374	26 611
Total Assets Less Current Liabilities	285 218	499 347	661 220	758 855	848 024	881 648
Trade Creditors Trade Payables		33 596	42 268	93 578	153 502	86 523
Trade Debtors Trade Receivables		888 095	757 637	856 541	936 528	1 077 268
Amounts Owed By Group Undertakings Other Participating Interests Within One Year	590 000
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	11 650
Creditors Due Within One Year	1 220 199
Debtors Due Within One Year	1 239 768
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Taxation Social Security Due Within One Year	75 671
Trade Creditors Within One Year	1 132 878

Company staff

Nigel L.

Role: Director

Appointed: 20 July 2015

Latest update: 18 February 2024

Wayne L.

Role: Director

Appointed: 20 July 2015

Latest update: 18 February 2024

People with significant control

Nl Commercials Holdings Limited

Address: Rouse Mill Rouse Mill Lane, Batley, West Yorkshire, WF17 5QB, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 09693156

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nigel L.

Notified on 20 July 2016

Ceased on 20 July 2016

Nature of control:

over 3/4 of shares

Wayne L.

Notified on 20 July 2016

Ceased on 20 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 27 March 2017
Start Date For Period Covered By Report	20 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	20 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	20 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	20 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	20 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Nl Commercials (leeds) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel L.

Wayne L.

People with significant control

Nl Commercials Holdings Limited

Nigel L.

Wayne L.

Accounts Documents

Company filings

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