Founded in 2014, Commercial Property Advice, classified under reg no. 09066866 is an active company. Currently registered at Suite C Mezzanine Level Urban Village SA1 1NW, Swansea the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. David B., appointed on 2 June 2014. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Phillip P. and who left the the company on 24 November 2022. In addition, there is one former secretary - Phillip P. who worked with the the company until 24 July 2023.
| Office Address | Suite C Mezzanine Level Urban Village |
| Office Address2 | 221 High Street |
| Town | Swansea |
| Post code | SA1 1NW |
| Country of origin | United Kingdom |
| Registration Number | 09066866 |
| Date of Incorporation | Mon, 2nd Jun 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 02 June 2014
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is David B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Phillip P. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Phillip P.
| Notified on | 6 April 2016 |
| Ceased on | 24 November 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 125 | 19 630 | ||||||
| Current Assets | 37 916 | 41 280 | 25 503 | 33 643 | 80 749 | 126 378 | 138 613 | 86 019 |
| Debtors | 23 791 | 22 238 | ||||||
| Net Assets Liabilities | 332 | -21 579 | 7 019 | 107 | ||||
| Other Debtors | 631 | 624 | ||||||
| Property Plant Equipment | 3 397 | 2 751 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 782 | 1 682 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 254 | |||||||
| Administrative Expenses | 60 269 | 88 094 | ||||||
| Average Number Employees During Period | 3 | 4 | 4 | 3 | 3 | 3 | 2 | 2 |
| Comprehensive Income Expense | 29 755 | 14 089 | ||||||
| Corporation Tax Payable | 8 427 | 4 550 | ||||||
| Cost Sales | 584 | 5 920 | ||||||
| Creditors | 40 301 | 65 647 | 88 982 | 99 227 | 84 272 | 122 682 | 96 687 | 84 666 |
| Depreciation Expense Property Plant Equipment | 766 | 900 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Dividends Paid | 30 700 | 36 000 | ||||||
| Fixed Assets | 2 751 | 4 292 | 4 846 | 3 698 | 3 559 | 40 952 | 33 892 | |
| Gross Profit Loss | 94 727 | 106 570 | ||||||
| Income Expense Recognised Directly In Equity | -30 700 | -36 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 900 | |||||||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 248 | |||||||
| Interest Income On Cash Cash Equivalents | 1 207 | 35 | ||||||
| Interest Payable Similar Charges Finance Costs | 248 | |||||||
| Net Current Assets Liabilities | -2 385 | -23 779 | -61 639 | -63 744 | -2 634 | 4 344 | 43 987 | 1 900 |
| Number Shares Issued Fully Paid | 100 | 45 | ||||||
| Operating Profit Loss | 37 070 | 18 476 | ||||||
| Other Creditors | 22 034 | 54 411 | ||||||
| Other Interest Receivable Similar Income Finance Income | 1 207 | 35 | ||||||
| Other Operating Income Format1 | 2 612 | |||||||
| Other Remaining Operating Income | 2 612 | |||||||
| Other Taxation Social Security Payable | 9 840 | 6 686 | ||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 588 | 1 840 | 1 840 | 889 | 648 | 2 061 | 547 | |
| Profit Loss | 29 755 | 14 089 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 38 029 | 18 511 | ||||||
| Property Plant Equipment Gross Cost | 4 179 | 4 433 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 680 | 551 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 274 | 4 422 | ||||||
| Total Assets Less Current Liabilities | 1 012 | -21 028 | -57 347 | -58 898 | 1 064 | 7 903 | 84 939 | 35 792 |
| Trade Debtors Trade Receivables | 23 160 | 21 614 | ||||||
| Turnover Revenue | 95 311 | 112 490 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 37 081 | 750 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM02 |
Secretary appointment termination on Monday 24th July 2023 filed on: 31st, August 2023 |
officers | Free Download (1 page) |
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