Founded in 2016, Commerce Property Group, classified under reg no. 10017524 is an active company. Currently registered at Princes House HU2 8HX, Hull the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on 2022-02-28.
The company has 2 directors, namely Charles D., William D.. Of them, Charles D., William D. have been with the company the longest, being appointed on 22 February 2016. As of 30 April 2024, there was 1 ex director - Thomas O.. There were no ex secretaries.
| Office Address | Princes House |
| Office Address2 | Wright Street |
| Town | Hull |
| Post code | HU2 8HX |
| Country of origin | United Kingdom |
| Registration Number | 10017524 |
| Date of Incorporation | Mon, 22nd Feb 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 22 February 2016
Position: Director
Appointed: 22 February 2016
The register of PSCs that own or control the company consists of 3 names. As we found, there is Charles D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is William D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Thomas O., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Charles D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 580 | 55 285 | 7 499 | 12 320 | 3 962 | 46 872 | 5 258 |
| Current Assets | 130 830 | 72 445 | 10 837 | 14 521 | 4 481 | 60 365 | 47 323 |
| Debtors | 128 250 | 17 160 | 3 338 | 2 201 | 519 | 13 493 | 42 065 |
| Net Assets Liabilities | -19 029 | -42 264 | -18 045 | 9 822 | 23 897 | 55 733 | 80 969 |
| Property Plant Equipment | 488 662 | 543 222 | 543 222 | 543 222 | 543 222 | 543 222 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 | ||||||
| Average Number Employees During Period | 3 | 2 | |||||
| Bank Borrowings | 198 411 | 15 300 | 185 004 | 112 775 | 233 550 | ||
| Bank Borrowings Overdrafts | 113 540 | 222 287 | 211 330 | 198 411 | 185 004 | ||
| Creditors | 137 540 | 265 247 | 254 530 | 241 611 | 243 504 | 189 971 | 476 479 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 | ||||||
| Net Current Assets Liabilities | -370 151 | -320 239 | -306 737 | -291 789 | -275 821 | -297 518 | -429 156 |
| Nominal Value Allotted Share Capital | 300 | 300 | 300 | 300 | 300 | 300 | 300 |
| Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | 300 | 300 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 488 662 | 543 222 | 543 222 | 543 222 | 543 222 | 543 222 | 986 161 |
| Total Additions Including From Business Combinations Property Plant Equipment | 488 662 | 54 560 | 442 939 | ||||
| Total Assets Less Current Liabilities | 118 511 | 222 983 | 236 485 | 251 433 | 267 401 | 245 704 | 556 960 |
| Accrued Liabilities | 9 500 | 5 835 | |||||
| Corporation Tax Payable | 2 263 | 3 371 | |||||
| Loans From Directors | 72 782 | ||||||
| Other Creditors | 8 417 | 8 417 | |||||
| Other Remaining Borrowings | 187 090 | 229 872 | |||||
| Prepayments | 551 | 519 | |||||
| Trade Creditors Trade Payables | 10 521 | 15 814 | |||||
| Trade Debtors Trade Receivables | 1 650 | ||||||
| Value-added Tax Payable | 2 374 | 829 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-21 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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