Commercial Installations (UK) Ltd in STOCKPORT

Commercial Installations (UK) Ltd STOCKPORT

Founded in 2014, Commercial Installations (UK), classified under reg no. 09008960 is an active company. Currently registered at 50 Broadway SK2 5SF, Stockport the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.

The firm has one director. Paul S., appointed on 1 May 2014. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.

Commercial Installations (UK) Ltd Address / Contact

Office Address	50 Broadway
Town	Stockport
Post code	SK2 5SF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09008960
Date of Incorporation	Thu, 24th Apr 2014
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	30th April
Company age	10 years old
Account next due date	Wed, 31st Jan 2024 (100 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated	Sat, 13th May 2023

Company staff

Paul S.

Position: Director

Appointed: 01 May 2014

Osker H.

Position: Director

Appointed: 24 April 2014

Resigned: 24 April 2014

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Paul S. The abovementioned PSC and has 75,01-100% shares.

Paul S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	676	3 331

Balance Sheet
Cash Bank On Hand		18 242	80 921	85 902	128 051	217 624	249 842	722 000	1 171 824
Current Assets	54 610	74 877	178 961	174 718	138 156	254 979	430 902	767 588	1 463 435
Debtors	35 545	55 085	96 265	86 866	8 155	35 405	178 060	33 088	289 611
Net Assets Liabilities		3 330	66 440	123 771	108 200	181 020	281 727	614 846	963 131
Other Debtors		20 414	39 193	17 601					240 000
Property Plant Equipment		11 188	13 230	52 931	59 303	45 117	47 656	58 227	119 038
Total Inventories		1 550	1 775	1 950	1 950	1 950	3 000	12 500	2 000
Cash Bank In Hand	15 266	18 242
Net Assets Liabilities Including Pension Asset Liability	676	3 331
Stocks Inventory	3 799	1 550
Tangible Fixed Assets	8 778	11 188

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	576	3 231
Shareholder Funds	676	3 331

Other
Accrued Liabilities			1 850	1 895	1 600	1 800	3 000	3 500	163 409
Accumulated Depreciation Impairment Property Plant Equipment		7 645	9 913	21 271	38 590	53 259	66 352	70 594	94 762
Additions Other Than Through Business Combinations Property Plant Equipment			5 310	51 060	23 690	484	15 632	28 670	84 981
Average Number Employees During Period		3	4	3	3	3	2	2	2
Bank Borrowings			15 972	8 446	8 446
Bank Overdrafts							189	2 874
Creditors		80 496	15 972	27 544	13 627	7 613	2 101	199 483	16 449
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-11 633
Disposals Property Plant Equipment								-13 858
Finance Lease Liabilities Present Value Total				19 098	13 627	6 454	2 101	2 618	16 449
Increase From Depreciation Charge For Year Property Plant Equipment			2 268	11 359	17 318	14 669	13 094	15 874	24 168
Net Current Assets Liabilities	-6 346	-5 619	71 828	108 441	73 792	152 088	245 226	568 105	883 159
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		39 365	47 348	38 525	9 526	23 413	35 374	38 538	19 507
Other Inventories		1 550	1 775	1 950	1 950	1 950	3 000	12 500	2 000
Par Value Share	1	1		1	1	1	1	1	1
Prepayments								1 132	168
Property Plant Equipment Gross Cost		17 833	23 143	74 202	97 892	98 376	114 008	128 819	213 800
Provisions For Liabilities Balance Sheet Subtotal		2 238	2 646	10 057	11 268	8 572	9 054	11 486	22 617
Taxation Social Security Payable		12 508	17 947	7 582	24 374	70 040	94 085	141 968	217 106
Total Assets Less Current Liabilities	2 432	5 569	85 058	161 372	133 095	197 205	292 882	626 332	1 002 197
Total Borrowings			15 972	27 544	13 627	7 613	2 101	5 492	16 449
Trade Creditors Trade Payables		28 623	31 655	5 303	17 820	1 184	46 555	9 985	170 908
Trade Debtors Trade Receivables		34 670	57 072	69 265	8 155	35 405	178 060	31 956	49 443
Consideration For Shares Issued	100
Creditors Due Within One Year	60 956	80 496
Fixed Assets	8 778	11 188
Nominal Value Shares Issued	100
Number Shares Allotted	100	100
Number Shares Issued	100
Provisions For Liabilities Charges	1 756	2 238
Value Shares Allotted	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 26th, January 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 26th, January 2024	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2023/05/13 filed on: 18th, May 2023	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2023/05/01 filed on: 16th, May 2023	persons with significant control	Free Download (2 pages)
CH01	On 2023/05/01 director's details were changed filed on: 16th, May 2023	officers	Free Download (2 pages)
AD01	Address change date: 2023/03/30. New Address: 50 Broadway Stockport Cheshire SK2 5SF. Previous address: Progress House 396 Wilmslow Road Manchester M20 3BN filed on: 30th, March 2023	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 16th, January 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022/05/13 filed on: 20th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 7th, December 2021	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2021/05/13 filed on: 21st, May 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 13th, January 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2020/05/13 filed on: 28th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 31st, January 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2019/05/13 filed on: 22nd, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 26th, January 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2018/05/13 filed on: 13th, June 2018	confirmation statement	Free Download (4 pages)
CH01	On 2018/04/20 director's details were changed filed on: 20th, April 2018	officers	Free Download (2 pages)
CH01	On 2018/04/20 director's details were changed filed on: 20th, April 2018	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 30th, January 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2017/05/13 filed on: 16th, June 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 31st, January 2017	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2016/05/13 with full list of members filed on: 26th, May 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 22nd, January 2016	accounts	Free Download (4 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 26th, September 2015	gazette	Free Download (1 page)
AR01	Annual return drawn up to 2015/05/13 with full list of members filed on: 24th, September 2015	annual return	Free Download (3 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 22nd, September 2015	gazette	Free Download (1 page)
AR01	Annual return drawn up to 2014/05/13 with full list of members filed on: 14th, May 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/05/14	capital
AP01	New director appointment on 2014/05/13. filed on: 13th, May 2014	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 24th, April 2014	incorporation	Free Download (20 pages)
TM01	2014/04/24 - the day director's appointment was terminated filed on: 24th, April 2014	officers	Free Download (1 page)