C W Commercials Limited in Rotherham SOUTH YORKSHIRE

C W Commercials Limited SOUTH YORKSHIRE

C W Commercials started in year 2004 as Private Limited Company with registration number 05104612. The C W Commercials company has been functioning successfully for twenty years now and its status is active. The firm's office is based in South Yorkshire at 3 Tasman Grove, Maltby. Postal code: S66 8QX.

There is a single director in the firm at the moment - Craig W., appointed on 22 April 2004. In addition, a secretary was appointed - Janet W., appointed on 26 June 2006. As of 28 April 2024, there was 1 ex secretary - Jane W.. There were no ex directors.

C W Commercials Limited Address / Contact

Office Address	3 Tasman Grove, Maltby
Office Address2	Rotherham
Town	South Yorkshire
Post code	S66 8QX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05104612
Date of Incorporation	Mon, 19th Apr 2004
Industry	Maintenance and repair of motor vehicles
End of financial Year	29th March
Company age	20 years old
Account next due date	Fri, 29th Dec 2023 (121 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 3rd May 2024 (2024-05-03)
Last confirmation statement dated	Wed, 19th Apr 2023

Company staff

Janet W.

Position: Secretary

Appointed: 26 June 2006

Craig W.

Position: Director

Appointed: 22 April 2004

Jane W.

Position: Secretary

Appointed: 22 April 2004

Resigned: 26 June 2006

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 19 April 2004

Resigned: 19 April 2004

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 19 April 2004

Resigned: 19 April 2004

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Craig W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Craig W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	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
Net Worth	48 767	15 368	21 253	27 450	54 229	88 785

Balance Sheet
Cash Bank In Hand	2	102	4 342	11 031	11 277	14 504
Cash Bank On Hand						14 504	102	13 194	30 444
Current Assets	77 528	54 648	51 131	63 250	85 298	126 246	124 550	123 884	96 076
Debtors	76 526	50 046	45 789	51 219	73 021	110 742	123 448	109 690	64 632
Net Assets Liabilities						88 785	117 381	105 042	67 819
Net Assets Liabilities Including Pension Asset Liability	48 767	15 368	21 253	27 450	54 229	88 785
Other Debtors						1 529	2 277
Property Plant Equipment						60 057	82 101	78 649	45 357
Stocks Inventory	1 000	4 500	1 000	1 000	1 000	1 000
Tangible Fixed Assets	26 724	18 338	14 330	21 182	46 869	60 057
Total Inventories						1 000	1 000	1 000	1 000

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	48 667	15 268	21 153	27 350	54 129	88 685
Shareholder Funds	48 767	15 368	21 253	27 450	54 229	88 785

Other
Accumulated Depreciation Impairment Property Plant Equipment						69 917	90 618	131 500	154 343
Average Number Employees During Period							2	3	3
Bank Borrowings Overdrafts						2 350	1 285
Creditors						25 950	17 757	24 441	6 473
Creditors Due After One Year					24 427	25 950
Creditors Due Within One Year		54 794	42 034	53 313	44 602	63 093
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 798
Disposals Property Plant Equipment									19 195
Finance Lease Liabilities Present Value Total						25 950	17 757	24 441	6 473
Increase From Depreciation Charge For Year Property Plant Equipment							20 701	40 882	27 641
Net Current Assets Liabilities	30 876	-146	9 097	9 937	40 696	63 153	66 204	64 991	35 863
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100
Other Creditors						9 241	9 583	9 263	11 651
Other Taxation Social Security Payable						36 805	27 157	21 875	29 794
Par Value Share			1	1	1	1		1	1
Payments Received On Account						77	77
Property Plant Equipment Gross Cost						129 974	172 719	210 149	199 700
Provisions For Liabilities Balance Sheet Subtotal						8 475	13 167	14 157	6 928
Provisions For Liabilities Charges	4 289	2 824	2 174	3 669	8 909	8 475
Secured Debts		3 377			30 667	34 144
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		4 221	4 424	9 975	32 701	28 161
Tangible Fixed Assets Cost Or Valuation	68 017	70 382	74 806	84 781	117 482	129 974
Tangible Fixed Assets Depreciation	41 293	52 044	60 476	63 599	70 613	69 917
Tangible Fixed Assets Depreciation Charged In Period			8 432	3 123	7 014	14 973
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						15 669
Tangible Fixed Assets Disposals		-1 856				15 669
Total Additions Including From Business Combinations Property Plant Equipment							42 745	37 430	8 746
Total Assets Less Current Liabilities	57 600	18 192	23 427	31 119	87 565	123 210	148 305	143 640	81 220
Trade Creditors Trade Payables						6 426	12 051	16 691	12 411
Trade Debtors Trade Receivables						109 213	121 171	109 690	64 632
Creditors Due After One Year Total Noncurrent Liabilities	4 544
Creditors Due Within One Year Total Current Liabilities	46 652	54 794
Fixed Assets	26 724	18 338		21 182	46 869
Tangible Fixed Assets Depreciation Charge For Period		12 607
Tangible Fixed Assets Depreciation Disposals		-1 856

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2022 filed on: 1st, June 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2022 filed on: 1st, June 2023	accounts	Free Download (3 pages)
AA01	Current accounting period shortened from 30th March 2022 to 29th March 2022 filed on: 30th, March 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 20th, August 2022	accounts	Free Download (8 pages)
AA01	Current accounting period shortened from 31st March 2021 to 30th March 2021 filed on: 31st, March 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 14th, July 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 31st, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 29th, June 2019	accounts	Free Download (9 pages)
AA01	Current accounting period shortened from 30th June 2018 to 31st March 2018 filed on: 31st, March 2019	accounts	Free Download (1 page)
AA01	Accounting reference date changed from 31st March 2018 to 30th June 2018 filed on: 30th, December 2018	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 23rd, December 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 19th April 2016 with full list of members filed on: 25th, May 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 25th May 2016: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 23rd, December 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 19th April 2015 with full list of members filed on: 21st, July 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 21st July 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 23rd, December 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 19th April 2014 with full list of members filed on: 14th, May 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 14th May 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 23rd, December 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 19th April 2013 with full list of members filed on: 20th, May 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 21st, December 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 19th April 2012 with full list of members filed on: 24th, May 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 21st, December 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 19th April 2011 with full list of members filed on: 10th, August 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 23rd, December 2010	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 19th April 2010 with full list of members filed on: 22nd, July 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 14th, January 2010	accounts	Free Download (7 pages)
363a	Annual return up to 23rd June 2009 with shareholders record filed on: 23rd, June 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 14th, October 2008	accounts	Free Download (7 pages)
363a	Annual return up to 29th September 2008 with shareholders record filed on: 29th, September 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 24th, August 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 24th, August 2007	accounts	Free Download (7 pages)
363a	Annual return up to 23rd May 2007 with shareholders record filed on: 23rd, May 2007	annual return	Free Download (2 pages)
363a	Annual return up to 23rd May 2007 with shareholders record filed on: 23rd, May 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 29th, September 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 29th, September 2006	accounts	Free Download (7 pages)
363a	Annual return up to 30th June 2006 with shareholders record filed on: 30th, June 2006	annual return	Free Download (2 pages)
363a	Annual return up to 30th June 2006 with shareholders record filed on: 30th, June 2006	annual return	Free Download (2 pages)
287	Registered office changed on 02/03/06 from: 68 oakhill road dronfield derbyshire S18 2EL filed on: 2nd, March 2006	address	Free Download (1 page)
287	Registered office changed on 02/03/06 from: 68 oakhill road dronfield derbyshire S18 2EL filed on: 2nd, March 2006	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 24th, June 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 24th, June 2005	accounts	Free Download (7 pages)
363s	Annual return up to 22nd April 2005 with shareholders record filed on: 22nd, April 2005	annual return	Free Download (3 pages)
363s	Annual return up to 22nd April 2005 with shareholders record filed on: 22nd, April 2005	annual return	Free Download (3 pages)
225	Accounting reference date shortened from 30/04/05 to 31/03/05 filed on: 10th, May 2004	accounts	Free Download (1 page)
88(2)R	Alloted 98 shares on 22nd April 2004. Value of each share 1 £, total number of shares: 100. filed on: 10th, May 2004	capital	Free Download (2 pages)
88(2)R	Alloted 98 shares on 22nd April 2004. Value of each share 1 £, total number of shares: 100. filed on: 10th, May 2004	capital	Free Download (2 pages)
225	Accounting reference date shortened from 30/04/05 to 31/03/05 filed on: 10th, May 2004	accounts	Free Download (1 page)
287	Registered office changed on 10/05/04 from: the bridge house mill lane dronfield sheffield S18 2XL filed on: 10th, May 2004	address	Free Download (1 page)
287	Registered office changed on 10/05/04 from: the bridge house mill lane dronfield sheffield S18 2XL filed on: 10th, May 2004	address	Free Download (1 page)
RESOLUTIONS	Resolutions: Resolution of Memorandum and/or Articles of Association filed on: 28th, April 2004	resolution	Free Download (6 pages)
RESOLUTIONS	Resolutions: Resolution of Memorandum and/or Articles of Association filed on: 28th, April 2004	resolution	Free Download (6 pages)
287	Registered office changed on 28/04/04 from: the studio, st nicholas close elstree herts. WD6 3EW filed on: 28th, April 2004	address	Free Download (1 page)
287	Registered office changed on 28/04/04 from: the studio, st nicholas close elstree herts. WD6 3EW filed on: 28th, April 2004	address	Free Download (1 page)
NEWINC	Incorporation filed on: 19th, April 2004	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 19th, April 2004	incorporation	Free Download (16 pages)