Commercial Repair Services Ltd is a private limited company registered at Nissen Hut, 62 Church Street, Darlaston WS10 8DZ. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-10-18, this 6-year-old company is run by 1 director.
Director Mark E., appointed on 18 October 2017.
The company is categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was filed on 2023-10-17 and the due date for the following filing is 2024-10-31. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Nissen Hut |
| Office Address2 | 62 Church Street |
| Town | Darlaston |
| Post code | WS10 8DZ |
| Country of origin | United Kingdom |
| Registration Number | 11019910 |
| Date of Incorporation | Wed, 18th Oct 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 18 October 2017
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Mark E. This PSC has significiant influence or control over the company,.
Mark E.
| Notified on | 18 October 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 158 | 370 | 1 538 | 161 | 226 |
| Current Assets | 13 226 | 10 229 | 14 952 | 28 092 | 25 796 |
| Debtors | 8 748 | 8 759 | 3 139 | 8 131 | 2 670 |
| Net Assets Liabilities | 10 411 | 10 717 | 10 093 | 10 353 | 11 762 |
| Other Debtors | 414 | 252 | 189 | 1 551 | |
| Property Plant Equipment | 27 908 | 27 074 | 19 892 | 15 852 | |
| Total Inventories | 4 320 | 1 100 | 10 275 | 19 800 | 22 900 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 676 | 9 146 | 12 328 | 17 418 | 21 263 |
| Additional Provisions Increase From New Provisions Recognised | 97 | 1 010 | 791 | 1 114 | 283 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 15 000 | 19 383 | 18 101 | ||
| Creditors | 30 626 | 25 479 | 15 000 | 19 383 | 18 101 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 676 | 5 470 | 4 932 | 5 090 | 400 |
| Net Current Assets Liabilities | -17 400 | -15 250 | 7 099 | 16 896 | 15 818 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Creditors | 5 995 | 7 305 | 2 642 | 2 323 | 2 894 |
| Other Taxation Social Security Payable | 9 067 | 8 641 | 4 611 | 3 920 | 4 171 |
| Par Value Share | 10 | 10 | 10 | 10 | 10 |
| Property Plant Equipment Gross Cost | 31 584 | 36 220 | 32 220 | 33 270 | 41 013 |
| Provisions | 97 | 1 107 | 1 898 | 3 012 | 3 295 |
| Provisions For Liabilities Balance Sheet Subtotal | 97 | 1 107 | 1 898 | 3 012 | 3 295 |
| Total Additions Including From Business Combinations Property Plant Equipment | 31 584 | 4 636 | 3 500 | 1 050 | 7 743 |
| Total Assets Less Current Liabilities | 10 508 | 11 824 | 26 991 | 32 748 | 33 158 |
| Trade Creditors Trade Payables | 15 564 | 9 533 | 600 | 2 397 | 357 |
| Trade Debtors Trade Receivables | 8 334 | 8 507 | 2 950 | 6 580 | 2 670 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 750 | ||||
| Disposals Property Plant Equipment | 7 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 14th, March 2024 |
accounts | Free Download (10 pages) |
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