Founded in 2015, Nl Commercials (wakefield), classified under reg no. 09693603 is an active company. Currently registered at Rouse Mill WF17 5QB, Batley the company has been in the business for 9 years. Its financial year was closed on June 29 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Nigel L., Wayne L.. Of them, Nigel L., Wayne L. have been with the company the longest, being appointed on 20 July 2015. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rouse Mill |
| Office Address2 | Rouse Mill Lane |
| Town | Batley |
| Post code | WF17 5QB |
| Country of origin | United Kingdom |
| Registration Number | 09693603 |
| Date of Incorporation | Mon, 20th Jul 2015 |
| Industry | Renting and leasing of trucks and other heavy vehicles |
| End of financial Year | 29th June |
| Company age | 9 years old |
| Account next due date | Fri, 29th Mar 2024 (71 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 20 July 2015
Position: Director
Appointed: 20 July 2015
The list of PSCs that own or control the company is made up of 3 names. As we found, there is Nl Commercials Holdings Ltd from Batley, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Nigel L. This PSC owns 75,01-100% shares. Then there is Wayne L., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Nl Commercials Holdings Ltd
Rouse Mill Rouse Mill Lane, Batley, West Yorkshire, WF17 5QB, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Register Of Companies |
| Registration number | 09693156 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nigel L.
| Notified on | 20 July 2016 |
| Ceased on | 21 July 2016 |
| Nature of control: |
75,01-100% shares |
Wayne L.
| Notified on | 20 May 2016 |
| Ceased on | 21 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 420 282 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 366 080 | 451 923 | 415 902 | 880 119 | 458 477 | |
| Current Assets | 2 052 257 | 2 701 805 | 3 162 440 | 2 941 888 | 3 141 396 | 3 397 451 |
| Debtors | 1 671 181 | 2 335 725 | 2 710 517 | 2 525 986 | 2 261 277 | 2 938 974 |
| Other Debtors | 10 869 | 230 | 34 551 | 8 370 | 18 761 | |
| Property Plant Equipment | 13 232 | 9 924 | 33 130 | 27 049 | 20 286 | |
| Cash Bank In Hand | 381 076 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 420 182 | |||||
| Shareholder Funds | 420 282 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 125 | 5 433 | 13 227 | 22 088 | 28 851 | |
| Amounts Owed By Related Parties | 1 020 226 | 1 020 226 | 920 226 | 920 226 | 920 226 | |
| Amounts Owed To Group Undertakings | 1 448 517 | 1 448 517 | 1 448 517 | 1 448 517 | 1 448 517 | |
| Average Number Employees During Period | 26 | 25 | 24 | 22 | 21 | |
| Corporation Tax Payable | 16 500 | 39 666 | 26 526 | 18 887 | ||
| Creditors | 1 981 965 | 2 271 296 | 2 055 524 | 2 143 205 | 2 320 591 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 308 | 7 794 | 8 861 | 6 763 | ||
| Net Current Assets Liabilities | 420 282 | 719 840 | 891 144 | 886 364 | 998 191 | 1 076 860 |
| Other Creditors | 419 839 | 369 557 | 534 233 | 512 415 | 608 275 | |
| Other Taxation Social Security Payable | 67 398 | 54 348 | 1 303 | 21 504 | ||
| Property Plant Equipment Gross Cost | 15 357 | 15 357 | 46 357 | 49 137 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 000 | 2 780 | ||||
| Total Assets Less Current Liabilities | 420 282 | 733 072 | 901 068 | 919 494 | 1 025 240 | 1 097 146 |
| Trade Creditors Trade Payables | 29 711 | 359 208 | 72 774 | 154 444 | 223 408 | |
| Trade Debtors Trade Receivables | 1 304 630 | 1 690 061 | 1 571 209 | 1 332 681 | 1 999 987 | |
| Amounts Owed By Group Undertakings Other Participating Interests Within One Year | 958 726 | |||||
| Creditors Due Within One Year | 1 631 975 | |||||
| Debtors Due Within One Year | 1 671 181 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Taxation Social Security Due Within One Year | 129 316 | |||||
| Trade Creditors Within One Year | 1 502 659 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Fri, 30th Jun 2023 filed on: 14th, March 2024 |
accounts | Free Download (10 pages) |
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