Rochdale Commercial Motor Bodies Limited in Manchester, M43 6PW

Description

Data updated on: 01-11-2023

Rochdale Commercial Motor Bodies Limited has existed in the United Kingdom for at least seven years. Registered with number 10842070 in 2017, it is located at Capital House 272 Manchester Road, Manchester M43 6PW. The company's registered with SIC code 33190 - Repair of other equipment. Rochdale Commercial Motor Bodies Ltd filed its account information for the financial period up to 2022-06-30. The company's latest confirmation statement was filed on 2023-06-28.

According to the official data, the limited company is controlled by one managing director: Ian S., who was assigned to lead the company in 2017.

Ian S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	2 283	2 653	24 511	4 443	10 213
Current Assets	20 172	27 612	37 567	57 555	60 945
Debtors	17 889	24 959	13 056	53 112	50 732
Net Assets Liabilities	3 456	8 896	-5 713	-2 149	127
Other Debtors			3 996	20 543	21 551
Property Plant Equipment	4 224	2 737	2 053	6 435	4 826

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	281	1 088	1 772	2 390	3 999
Average Number Employees During Period		3	4	3	3
Bank Borrowings Overdrafts			20 000	16 000	11 837
Creditors	20 137	20 933	20 000	16 000	11 837
Fixed Assets	4 224
Increase From Depreciation Charge For Year Property Plant Equipment	281	912	684	618	1 609
Net Current Assets Liabilities	35	6 679	12 754	7 416	7 138
Number Shares Issued Fully Paid	100
Other Creditors	12 229	6 008	1 310	5 854	2 853
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		105
Other Disposals Property Plant Equipment		1 680
Other Taxation Social Security Payable	3 976	13 834	22 794	37 608	46 754
Par Value Share	1
Property Plant Equipment Gross Cost	4 505	3 825	3 825	8 825
Provisions For Liabilities Balance Sheet Subtotal	803	520	520
Total Additions Including From Business Combinations Property Plant Equipment	4 505	1 000		5 000
Total Assets Less Current Liabilities	4 259	9 416	14 807	13 851	11 964
Trade Creditors Trade Payables	3 932	1 091	709	2 677
Trade Debtors Trade Receivables	17 889	24 959	9 060	32 569	29 181

Company staff

Ian S.

Role: Director

Appointed: 29 June 2017

Latest update: 7 April 2024

People with significant control

Ian S.

Notified on 29 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-29
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Rochdale Commercial Motor Bodies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

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