W C Commercials started in year 2000 as Private Limited Company with registration number 03903116. The W C Commercials company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Dunstable at The Lime Kilns. Postal code: LU6 2BU.
The firm has one director. Grenville E., appointed on 1 April 2021. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Clive E. who worked with the the firm until 7 September 2021.
This company operates within the LU7 9JH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1010504 . It is located at Stanbridge Road, Great Billington, Leighton Buzzard with a total of 3 carsand 2 trailers.
Office Address | The Lime Kilns |
Office Address2 | Totternhoe |
Town | Dunstable |
Post code | LU6 2BU |
Country of origin | United Kingdom |
Registration Number | 03903116 |
Date of Incorporation | Fri, 7th Jan 2000 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Jge Commercials Investments Holdings Limited from Leighton Buzzard, United Kingdom. The abovementioned PSC is categorised as "a private 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 entity in the PSC register is William D. This PSC has significiant influence or control over the company,.
Jge Commercials Investments Holdings Limited
The Lodge Whaddon Farm, Slapton, Leighton Buzzard, LU7 0QT, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | The Registrar Of Companies For England And Wales |
Registration number | 07690389 |
Notified on | 1 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
William D.
Notified on | 1 August 2016 |
Ceased on | 1 April 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 73 793 | 64 142 | 67 451 | 58 550 | 46 600 | 13 614 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 16 634 | 15 067 | 6 896 | 10 175 | 20 841 | 9 528 | 122 | 802 | |||||
Current Assets | 114 794 | 104 793 | 99 124 | 100 357 | 75 822 | 62 114 | 50 697 | 43 208 | 50 829 | 52 095 | 16 040 | 15 254 | 15 902 |
Debtors | 75 761 | 66 695 | 74 061 | 70 945 | 57 686 | 44 280 | 34 430 | 35 112 | 39 454 | 30 054 | 6 012 | 14 632 | 15 100 |
Net Assets Liabilities | 13 614 | 3 234 | 197 | 6 206 | 4 808 | -2 198 | -64 700 | -124 869 | |||||
Other Debtors | 1 530 | 1 625 | 1 863 | 2 685 | 734 | 1 202 | |||||||
Property Plant Equipment | 15 311 | 12 771 | 8 904 | 5 682 | 3 816 | 7 039 | 3 125 | 1 612 | |||||
Total Inventories | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 500 | 500 | ||||||
Cash Bank In Hand | 37 533 | 36 598 | 23 063 | 28 211 | 16 936 | 16 634 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 73 793 | 64 142 | 58 550 | 46 600 | 13 614 | ||||||||
Stocks Inventory | 1 500 | 1 500 | 2 000 | 1 200 | 1 200 | 1 200 | |||||||
Tangible Fixed Assets | 3 464 | 292 | 3 570 | 3 945 | 17 376 | 15 311 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 73 791 | 64 140 | 67 449 | 58 450 | 46 500 | 13 514 | |||||||
Shareholder Funds | 73 793 | 64 142 | 67 451 | 58 550 | 46 600 | 13 614 | |||||||
Other | |||||||||||||
Accrued Liabilities Deferred Income | 701 | 3 000 | 5 450 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 118 729 | 10 231 | 129 936 | 133 158 | 135 024 | 132 551 | 136 465 | 4 438 | |||||
Amounts Owed To Group Undertakings | 63 895 | 122 396 | |||||||||||
Average Number Employees During Period | 6 | 5 | 5 | 4 | 4 | 1 | |||||||
Corporation Tax Recoverable | 1 285 | 13 898 | 13 898 | ||||||||||
Creditors | 1 351 | 57 792 | 50 311 | 49 297 | 50 436 | 23 987 | 82 298 | 141 980 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 540 | 926 | 3 222 | 1 866 | 2 027 | 3 914 | 1 513 | ||||||
Net Current Assets Liabilities | 70 329 | 63 850 | 63 881 | 54 605 | 38 493 | 3 345 | -7 095 | -7 103 | 1 532 | 1 659 | -7 947 | -67 044 | -126 078 |
Other Creditors | 150 | 144 | 28 602 | 32 389 | 21 628 | 13 524 | 13 524 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 133 540 | ||||||||||||
Other Disposals Property Plant Equipment | 133 540 | ||||||||||||
Other Remaining Borrowings | 8 037 | ||||||||||||
Other Taxation Social Security Payable | 3 214 | 2 497 | 18 168 | 15 442 | 15 802 | 1 266 | |||||||
Prepayments Accrued Income | 200 | ||||||||||||
Property Plant Equipment Gross Cost | 14 444 | 138 040 | 138 840 | 138 840 | 138 840 | 139 590 | 139 590 | 6 050 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 691 | 2 442 | 1 604 | 1 008 | 667 | 1 290 | 781 | 403 | |||||
Total Assets Less Current Liabilities | 73 793 | 64 142 | 67 451 | 58 550 | 55 869 | 18 656 | 5 676 | 1 801 | 7 214 | 5 475 | -908 | -63 919 | -124 466 |
Trade Creditors Trade Payables | 210 | 3 349 | 7 045 | 5 253 | 2 245 | 1 093 | 1 879 | 610 | |||||
Trade Debtors Trade Receivables | 38 482 | 32 747 | 33 582 | 37 829 | 28 191 | 3 327 | |||||||
Amount Specific Advance Or Credit Directors | 1 336 | 18 523 | 21 486 | 21 633 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 472 | 4 381 | 3 099 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 18 659 | 7 344 | 3 246 | ||||||||||
Corporation Tax Payable | 10 879 | 13 168 | 11 671 | ||||||||||
Creditors Due After One Year | 5 961 | 1 351 | |||||||||||
Creditors Due Within One Year | 40 943 | 35 243 | 45 751 | 37 329 | 58 769 | ||||||||
Deferred Tax Liabilities | 3 691 | 2 442 | 1 604 | 1 008 | 667 | 1 290 | |||||||
Dividends Paid | 59 800 | 47 900 | 33 634 | 49 500 | 3 740 | ||||||||
Finance Lease Liabilities Present Value Total | 1 351 | 1 351 | |||||||||||
Number Shares Allotted | 2 | 100 | 100 | 100 | |||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Profit Loss | 49 420 | 44 863 | 39 643 | 48 102 | -3 266 | ||||||||
Provisions | 3 691 | 2 442 | 1 604 | 1 008 | 667 | 1 290 | |||||||
Provisions For Liabilities Charges | 3 308 | 3 691 | |||||||||||
Secured Debts | 10 571 | 5 961 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 389 | 4 500 | 2 000 | 19 394 | 5 600 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 102 157 | 102 546 | 107 046 | 109 046 | 128 440 | 134 040 | |||||||
Tangible Fixed Assets Depreciation | 98 693 | 102 254 | 103 476 | 105 101 | 111 064 | 118 729 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 222 | 1 625 | 5 963 | 7 665 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | 800 | 5 250 | ||||||||||
Advances Credits Directors | 8 302 | 10 778 | 8 443 | 1 336 | 18 523 | ||||||||
Advances Credits Made In Period Directors | 2 476 | ||||||||||||
Advances Credits Repaid In Period Directors | 2 335 | 9 779 | |||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 500 | ||||||||||||
Disposals Property Plant Equipment | 4 500 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 44 465 | 40 943 | |||||||||||
Fixed Assets | 3 464 | 292 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 561 |
Stanbridge Road | |
---|---|
Address | Great Billington |
City | Leighton Buzzard |
Post code | LU7 9JH |
Vehicles | 3 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 21st, December 2023 |
accounts | Free Download (12 pages) |
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