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

Description

Data updated on: 01-11-2023

Nl Commercials (wakefield) Limited can be contacted at Batley at Rouse Mill. You can find this business by its postal code - WF17 5QB. This firm has been operating on the English market for 9 years. The firm is registered under the number 09693603 and their current state is active. This firm's SIC and NACE codes are 77120 meaning Renting and leasing of trucks and other heavy vehicles. Nl Commercials (wakefield) Ltd released its latest accounts for the period that ended on 2022-06-30. The business most recent confirmation statement was released on 2023-07-19.

There's a team of two directors supervising this particular company at the current moment, specifically Nigel L. and Wayne L. who have been doing the directors tasks since 2015/07/20.

The companies with significant control over this firm are: Nl Commercials Holdings Ltd 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	420 282

Balance Sheet
Cash Bank On Hand		366 080	451 923	415 902	880 119	458 477
Current Assets	2 052 257	2 701 805	3 162 440	2 941 888	3 141 396	3 397 451
Debtors	1 671 181	2 335 725	2 710 517	2 525 986	2 261 277	2 938 974
Other Debtors		10 869	230	34 551	8 370	18 761
Property Plant Equipment		13 232	9 924	33 130	27 049	20 286
Cash Bank In Hand	381 076

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	420 182
Shareholder Funds	420 282

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 125	5 433	13 227	22 088	28 851
Amounts Owed By Related Parties		1 020 226	1 020 226	920 226	920 226	920 226
Amounts Owed To Group Undertakings		1 448 517	1 448 517	1 448 517	1 448 517	1 448 517
Average Number Employees During Period		26	25	24	22	21
Corporation Tax Payable		16 500	39 666		26 526	18 887
Creditors		1 981 965	2 271 296	2 055 524	2 143 205	2 320 591
Increase From Depreciation Charge For Year Property Plant Equipment			3 308	7 794	8 861	6 763
Net Current Assets Liabilities	420 282	719 840	891 144	886 364	998 191	1 076 860
Other Creditors		419 839	369 557	534 233	512 415	608 275
Other Taxation Social Security Payable		67 398	54 348		1 303	21 504
Property Plant Equipment Gross Cost		15 357	15 357	46 357	49 137
Total Additions Including From Business Combinations Property Plant Equipment				31 000	2 780
Total Assets Less Current Liabilities	420 282	733 072	901 068	919 494	1 025 240	1 097 146
Trade Creditors Trade Payables		29 711	359 208	72 774	154 444	223 408
Trade Debtors Trade Receivables		1 304 630	1 690 061	1 571 209	1 332 681	1 999 987
Amounts Owed By Group Undertakings Other Participating Interests Within One Year	958 726
Creditors Due Within One Year	1 631 975
Debtors Due Within One Year	1 671 181
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Taxation Social Security Due Within One Year	129 316
Trade Creditors Within One Year	1 502 659

Company staff

Nigel L.

Role: Director

Appointed: 20 July 2015

Latest update: 24 March 2024

Wayne L.

Role: Director

Appointed: 20 July 2015

Latest update: 24 March 2024

People with significant control

Nl Commercials Holdings Ltd

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 21 July 2016

Nature of control:

over 3/4 of shares

Wayne L.

Notified on 20 May 2016

Ceased on 21 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 5 October 2016
Start Date For Period Covered By Report	20 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	5 October 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
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 (wakefield) 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 Ltd

Nigel L.

Wayne L.

Accounts Documents

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