Commercial Coverings Limited NORTH SHIELDS


Commercial Coverings started in year 1995 as Private Limited Company with registration number 03059756. The Commercial Coverings company has been functioning successfully for 25 years now and its status is active. The firm's office is based in North Shields at Potter Street. Postal code: NE28 6LS. Since 1995/06/16 Commercial Coverings Limited is no longer carrying the name Plumstead.

The firm has 2 directors, namely Jill W., Peter W.. Of them, Peter W. has been with the company the longest, being appointed on 1 June 1995 and Jill W. has been with the company for the least time - from 24 May 2016. Currenlty, the firm lists one former director, whose name is Stanley S. and who left the the firm on 20 October 2014. In addition, there is one former secretary - Stanley S. who worked with the the firm until 20 October 2014.

Commercial Coverings Limited Address / Contact

Office Address Potter Street
Office Address2 Willington Quay
Town North Shields
Post code NE28 6LS
Country of origin United Kingdom

Company Information / Profile

Registration Number 03059756
Date of Incorporation Mon, 22nd May 1995
Industry Other business support service activities not elsewhere classified
End of financial Year 31st May
Company age 25 years old
Account next due date Mon, 31st May 2021 (255 days left)
Account last made up date Fri, 31st May 2019
Next confirmation statement due date Fri, 21st May 2021 (2021-05-21)
Last confirmation statement dated Thu, 7th May 2020

Company staff

Jill W.

Position: Director

Appointed: 24 May 2016

Peter W.

Position: Director

Appointed: 01 June 1995

Stanley S.

Position: Director

Appointed: 01 June 1995

Resigned: 20 October 2014

Stanley S.

Position: Secretary

Appointed: 01 June 1995

Resigned: 20 October 2014

Norman Y.

Position: Nominee Director

Appointed: 22 May 1995

Resigned: 31 May 1995

Miriam Y.

Position: Nominee Secretary

Appointed: 22 May 1995

Resigned: 31 May 1995

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Peter W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jill W. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jill W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Plumstead June 16, 1995

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-31
Net Worth100 496143 493   
Balance Sheet
Cash Bank On Hand 95 823157 63954 69553 537
Current Assets269 990346 361413 942359 424311 999
Debtors202 181239 096236 705288 606227 330
Net Assets Liabilities  191 150156 846116 791
Other Debtors 9 2048 8289 317 
Property Plant Equipment 38 80146 97035 58037 214
Total Inventories 11 44219 59816 12331 132
Cash Bank In Hand46 19695 823   
Stocks Inventory16 34611 442   
Tangible Fixed Assets25 40538 801   
Reserves/Capital
Called Up Share Capital100100   
Profit Loss Account Reserve100 396143 393   
Shareholder Funds100 496143 493   
Other
Accumulated Depreciation Impairment Property Plant Equipment 50 21164 04261 37256 388
Additions Other Than Through Business Combinations Property Plant Equipment  22 000 12 500
Corporation Tax Payable 26 80744 54618 61710 241
Creditors 219 367232 74721 67713 982
Current Tax For Period 26 80644 54618 61710 241
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 3 4241 807-2 383445
Increase From Depreciation Charge For Year Property Plant Equipment  13 83111 3579 208
Net Current Assets Liabilities77 259126 994181 195147 95999 020
Number Shares Issued Fully Paid   100 
Other Creditors 16 71029 61621 67713 982
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   14 02714 192
Other Disposals Property Plant Equipment   14 06015 850
Other Taxation Social Security Payable 29 68359 55036 19832 687
Par Value Share 1 1 
Property Plant Equipment Gross Cost 89 012111 01296 95293 602
Provisions For Liabilities Balance Sheet Subtotal  7 3995 0165 461
Tax Tax Credit On Profit Or Loss On Ordinary Activities 30 23046 35316 23410 686
Total Assets Less Current Liabilities102 664165 795228 165183 539136 234
Trade Creditors Trade Payables 137 167100 182132 199144 231
Trade Debtors Trade Receivables 229 892227 877279 289217 081
Creditors Due After One Year 16 710   
Creditors Due Within One Year192 731219 367   
Current Asset Investments5 267    
Number Shares Allotted 100   
Provisions For Liabilities Charges2 1685 592   
Share Capital Allotted Called Up Paid100100   

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2019/05/31
filed on: 5th, September 2019
Free Download (11 pages)

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