Cannock Commercials started in year 2003 as Private Limited Company with registration number 04966298. The Cannock Commercials company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Cannock at 1 Watling Street Business Park. Postal code: WS11 9XG. Since 8th November 2013 Cannock Commercials Limited is no longer carrying the name White Van Commercials.
The firm has one director. James N., appointed on 14 March 2017. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - James N. who worked with the the firm until 14 March 2017.
This company operates within the WS11 9XG postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1103650 . It is located at Cannock Commercials Ltd, Watling Street Business Park, Cannock with a total of 2 carsand 1 trailers.
Office Address | 1 Watling Street Business Park |
Office Address2 | Watling Street |
Town | Cannock |
Post code | WS11 9XG |
Country of origin | United Kingdom |
Registration Number | 04966298 |
Date of Incorporation | Mon, 17th Nov 2003 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th November |
Company age | 21 years old |
Account next due date | Sat, 31st Aug 2024 (106 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 20th Oct 2023 (2023-10-20) |
Last confirmation statement dated | Thu, 6th Oct 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is James N. The abovementioned PSC and has 75,01-100% shares.
James N.
Notified on | 17 November 2016 |
Nature of control: |
75,01-100% shares |
White Van Commercials | November 8, 2013 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 147 653 | 188 194 | 186 692 | 127 575 | 92 258 | 88 496 | 48 910 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 241 307 | 278 495 | 279 488 | 204 236 | 302 679 | 313 171 | 384 570 | 377 534 | 357 738 | 512 036 | 579 267 | 469 283 | 438 480 |
Net Assets Liabilities | 48 910 | 13 018 | 8 989 | 132 370 | 222 445 | 155 247 | 119 794 | ||||||
Cash Bank In Hand | 81 836 | 117 640 | 113 361 | 107 505 | 35 295 | 54 623 | |||||||
Debtors | 24 675 | 21 829 | 19 483 | 10 367 | 2 124 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 147 653 | 188 194 | 186 692 | 127 575 | 92 258 | 88 496 | 48 910 | ||||||
Stocks Inventory | 134 796 | 139 026 | 146 644 | 86 364 | 265 260 | 258 548 | |||||||
Tangible Fixed Assets | 1 440 | 1 152 | 945 | 775 | 635 | 521 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 147 553 | 188 094 | 186 592 | 127 475 | 92 158 | 88 396 | |||||||
Shareholder Funds | 147 653 | 188 194 | 186 692 | 127 575 | 92 258 | 88 496 | 48 910 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||||||
Creditors | 336 087 | 364 866 | 349 036 | 379 901 | 357 015 | 314 194 | 318 816 | ||||||
Fixed Assets | 1 440 | 1 152 | 945 | 775 | 635 | 521 | 427 | 350 | 287 | 235 | 193 | 158 | 130 |
Net Current Assets Liabilities | 146 213 | 187 042 | 185 747 | 126 800 | 91 623 | 87 975 | 48 483 | 12 668 | 8 702 | 132 135 | 222 252 | 155 089 | 119 664 |
Total Assets Less Current Liabilities | 147 653 | 188 194 | 186 692 | 127 575 | 92 258 | 88 496 | 48 910 | 13 018 | 8 989 | 132 370 | 222 445 | 155 247 | 119 794 |
Creditors Due Within One Year | 95 094 | 91 453 | 93 741 | 77 436 | 211 056 | 225 196 | 336 087 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
Tangible Fixed Assets Depreciation | 3 560 | 3 848 | 4 055 | 4 225 | 4 365 | 4 479 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 288 | 207 | 170 | 140 | 114 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
Cannock Commercials Ltd | |
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Address | Watling Street Business Park , Watling Street |
City | Cannock |
Post code | WS11 9XG |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th November 2023 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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