Commhoist started in year 1996 as Private Limited Company with registration number 03209155. The Commhoist company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Warrington at 77 Newton Road. Postal code: WA3 2AP.
Currently there are 7 directors in the the company, namely Emily V., Glynn C. and Louise M. and others. In addition 2 active secretaries, Emily V. and Harold K. were appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 77 Newton Road |
| Office Address2 | Lowton |
| Town | Warrington |
| Post code | WA3 2AP |
| Country of origin | United Kingdom |
| Registration Number | 03209155 |
| Date of Incorporation | Fri, 7th Jun 1996 |
| Industry | Other specialised construction activities not elsewhere classified |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 28 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Secretary
Appointed: 09 January 2023
Position: Director
Appointed: 09 January 2023
Position: Director
Appointed: 01 February 2022
Position: Director
Appointed: 01 December 2021
Position: Director
Appointed: 29 June 2020
Position: Director
Appointed: 06 February 2020
Position: Secretary
Appointed: 30 November 2005
Position: Director
Appointed: 30 June 2001
Position: Director
Appointed: 07 June 1996
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Lowton Infrastructure Services Group Limited from Warrington, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Harold K. This PSC owns 75,01-100% shares.
Lowton Infrastructure Services Group Limited
Pocket Nook Lane Lowton, Warrington, Cheshire, WA3 1AB, England
| Legal authority | Companies Act |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 12422985 |
| Notified on | 6 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Harold K.
| Notified on | 24 July 2016 |
| Ceased on | 6 February 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 189 165 | 165 751 |
| Current Assets | 7 099 486 | 5 482 737 |
| Debtors | 6 910 321 | 5 316 986 |
| Net Assets Liabilities | 1 620 220 | 1 920 332 |
| Other Debtors | 149 868 | 87 601 |
| Property Plant Equipment | 4 839 798 | 4 150 886 |
| Other | ||
| Audit Fees Expenses | 30 000 | 18 500 |
| Accrued Liabilities Deferred Income | 784 512 | 624 907 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 474 297 | 3 116 076 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 638 061 | |
| Administrative Expenses | 4 389 553 | 5 294 613 |
| Amounts Owed By Group Undertakings | 1 312 099 | 1 806 289 |
| Amounts Owed To Group Undertakings | 16 667 | 100 |
| Average Number Employees During Period | 98 | 127 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 3 605 127 | 2 874 288 |
| Corporation Tax Recoverable | 1 245 | 1 245 |
| Cost Sales | 8 635 883 | 9 262 346 |
| Creditors | 2 162 901 | 1 064 474 |
| Current Tax For Period | 62 943 | |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 197 156 | 887 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 210 970 | -85 566 |
| Distribution Costs | 127 011 | 153 804 |
| Finance Lease Liabilities Present Value Total | 2 162 901 | 1 064 474 |
| Finance Lease Payments Owing Minimum Gross | 3 530 855 | 2 255 144 |
| Fixed Assets | 4 839 898 | 4 150 986 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 197 156 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 58 | -22 334 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 212 277 | 814 445 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 62 943 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 009 649 | |
| Interest Payable Similar Charges Finance Costs | 193 163 | 265 377 |
| Investments Fixed Assets | 100 | 100 |
| Investments In Subsidiaries | 100 | 100 |
| Net Current Assets Liabilities | 37 293 | -157 676 |
| Other Creditors | 89 903 | 36 920 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 367 870 | |
| Other Disposals Property Plant Equipment | 685 194 | |
| Other Operating Income Format1 | 4 070 | 5 011 |
| Other Remaining Borrowings | 2 682 617 | 2 082 016 |
| Other Taxation Social Security Payable | 141 961 | 124 755 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 114 393 | 119 910 |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 958 590 | 743 909 |
| Profit Loss | 845 727 | 300 112 |
| Profit Loss On Ordinary Activities Before Tax | 1 316 796 | 214 546 |
| Property Plant Equipment Gross Cost | 7 314 095 | 7 266 962 |
| Staff Costs Employee Benefits Expense | 4 856 547 | 5 348 489 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 094 070 | 1 008 504 |
| Tax Expense Credit Applicable Tax Rate | 250 191 | 42 909 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -115 459 | |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 50 633 | -17 281 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 11 232 | 25 712 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 471 069 | -85 566 |
| Total Assets Less Current Liabilities | 4 877 191 | 3 993 310 |
| Total Borrowings | 2 682 617 | 2 082 016 |
| Total Deferred Tax Expense Credit | 408 126 | -85 566 |
| Trade Creditors Trade Payables | 1 978 579 | 1 581 045 |
| Trade Debtors Trade Receivables | 4 488 519 | 2 677 942 |
| Wages Salaries | 4 283 318 | 4 707 364 |
| Director Remuneration | 499 617 | 679 712 |
| Director Remuneration Benefits Including Payments To Third Parties | 531 420 | 691 814 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (30 pages) |
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