Founded in 2014, Burslem Commercial, classified under reg no. 09206164 is an active company. Currently registered at Fir Tree Farm ST6 8AJ, Norton the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
There is a single director in the firm at the moment - Clifford S., appointed on 5 September 2014. In addition, a secretary was appointed - Victoria N., appointed on 5 September 2014. Currenlty, the firm lists one former director, whose name is Emma W. and who left the the firm on 5 September 2014. In addition, there is one former secretary - Margaret D. who worked with the the firm until 5 September 2014.
| Office Address | Fir Tree Farm |
| Office Address2 | Whitfield Road |
| Town | Norton |
| Post code | ST6 8AJ |
| Country of origin | United Kingdom |
| Registration Number | 09206164 |
| Date of Incorporation | Fri, 5th Sep 2014 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (27 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Secretary
Appointed: 05 September 2014
Position: Director
Appointed: 05 September 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Clifford S. The abovementioned PSC and has 75,01-100% shares.
Clifford S.
| Notified on | 5 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 17 935 | 7 768 | 8 450 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 95 488 | 76 865 | 93 680 | 84 613 | 76 765 | 132 756 | 125 537 | 219 204 | 219 204 |
| Net Assets Liabilities | 8 450 | 3 010 | 4 059 | 840 | 23 028 | 7 653 | 7 653 | ||
| Cash Bank In Hand | 609 | 445 | |||||||
| Debtors | 54 879 | 40 541 | 49 680 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 935 | 7 768 | 8 450 | ||||||
| Stocks Inventory | 40 000 | 34 000 | 44 000 | ||||||
| Tangible Fixed Assets | 24 600 | 22 632 | 18 558 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 13 379 | 14 442 | 8 449 | ||||||
| Shareholder Funds | 17 935 | 7 768 | 8 450 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 2 | 2 | |||
| Creditors | 44 156 | 33 201 | 26 451 | 22 195 | 41 680 | 165 654 | 165 654 | ||
| Fixed Assets | 27 600 | 22 632 | 18 558 | 16 085 | 13 190 | 10 295 | 8 869 | 7 273 | 7 273 |
| Net Current Assets Liabilities | -6 665 | 45 643 | 49 704 | 51 412 | 50 314 | 51 545 | 93 054 | 53 550 | 53 550 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 400 | 1 400 | 1 400 | 270 | 270 | ||||
| Total Assets Less Current Liabilities | 86 780 | 67 843 | 68 262 | 67 497 | 63 504 | 61 840 | 101 923 | 60 823 | 60 823 |
| Creditors Due After One Year | 70 000 | 59 364 | 59 812 | ||||||
| Creditors Due Within One Year | 36 307 | 38 041 | 43 976 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 3 400 | 3 400 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 30 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 30 000 | 33 000 | 33 000 | ||||||
| Tangible Fixed Assets Depreciation | 5 400 | 10 800 | 14 442 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 400 | 5 400 | 4 074 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th September 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy