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Commercial Bodies Limited NORWICH

Founded in 2014, Commercial Bodies, classified under reg no. 09088795 is an active company. Currently registered at 9 Hurricane Way NR6 6EZ, Norwich the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.

The company has one director. Basil C., appointed on 16 June 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Commercial Bodies Limited Address / Contact

Office Address 9 Hurricane Way
Town Norwich
Post code NR6 6EZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09088795
Date of Incorporation Mon, 16th Jun 2014
Industry Manufacture of bodies (coachwork) for motor vehicles (except caravans)
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (4 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated Fri, 16th Jun 2023

Company staff

Basil C.

Position: Director

Appointed: 16 June 2014

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Basil C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Basil C.

Notified on 17 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth163 774180 515       
Balance Sheet
Cash Bank In Hand109 76099 734       
Cash Bank On Hand 99 734129 69183 44143 22062 291   
Current Assets261 460260 859269 538212 989133 493101 26492 960121 089192 694
Debtors151 700161 125139 847129 54890 27338 973   
Other Debtors 40 99124 22972 91744 93819 828   
Property Plant Equipment 25 34319 28516 08612 06410 624   
Tangible Fixed Assets32 94525 343       
Reserves/Capital
Called Up Share Capital250250       
Profit Loss Account Reserve163 524180 265       
Shareholder Funds163 774180 515       
Other
Amount Specific Advance Or Credit Directors2 4315 57818654 86122 66315 1453 3983 668 
Amount Specific Advance Or Credit Made In Period Directors 16 05810 65358 72923 4609 14023 5227 434 
Amount Specific Advance Or Credit Repaid In Period Directors 12 91116 0453 68255 65816 65842 0657 704 
Accumulated Depreciation Impairment Property Plant Equipment 19 29125 65230 53234 55437 804   
Average Number Employees During Period  8886666
Creditors 105 68797 84287 46073 69651 30569 44581 01885 982
Creditors Due Within One Year130 631105 687       
Fixed Assets     10 6248 6346 5487 551
Increase From Depreciation Charge For Year Property Plant Equipment  6 3614 8804 0223 250   
Net Current Assets Liabilities130 829155 172171 696125 52959 79749 95923 51540 071106 712
Number Shares Allotted30        
Number Shares Issued Fully Paid   303030   
Other Creditors 22 44920 32626 54624 84325 713   
Other Taxation Social Security Payable 34 39019 8273 04620 43113 795   
Par Value Share1  111   
Property Plant Equipment Gross Cost 44 63444 93746 61846 61848 428   
Share Capital Allotted Called Up Paid30        
Tangible Fixed Assets Additions43 927707       
Tangible Fixed Assets Cost Or Valuation43 92744 634       
Tangible Fixed Assets Depreciation10 98219 291       
Tangible Fixed Assets Depreciation Charged In Period10 9828 309       
Total Additions Including From Business Combinations Property Plant Equipment  3031 681 1 810   
Total Assets Less Current Liabilities163 774180 515190 981141 61571 86160 58332 14946 619114 263
Trade Creditors Trade Payables 48 84857 68957 86828 42211 797   
Trade Debtors Trade Receivables 120 134115 61856 63145 33519 145   
Advances Credits Directors2 4315 578       
Advances Credits Made In Period Directors2 431        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Resolution
Accounts for a micro company for the period ending on Monday 31st July 2023
filed on: 5th, December 2023 		Free Download (4 pages)

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