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Commercial Relocation Services Limited NEWQUAY

Founded in 2011, Commercial Relocation Services, classified under reg no. 07564089 is an active company. Currently registered at Whitakers TR7 1AD, Newquay the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

There is a single director in the firm at the moment - Jonathan C., appointed on 15 March 2011. In addition, a secretary was appointed - Paula C., appointed on 15 March 2011. As of 23 April 2024, there was 1 ex director - John C.. There were no ex secretaries.

Commercial Relocation Services Limited Address / Contact

Office Address Whitakers
Office Address2 5/7 Berry Road
Town Newquay
Post code TR7 1AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07564089
Date of Incorporation Tue, 15th Mar 2011
Industry Removal services
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 13 years old
Account next due date Tue, 31st Dec 2024 (252 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Paula C.

Position: Secretary

Appointed: 15 March 2011

Jonathan C.

Position: Director

Appointed: 15 March 2011

John C.

Position: Director

Appointed: 15 March 2011

Resigned: 15 March 2011

London Law Secretarial Limited

Position: Corporate Secretary

Appointed: 15 March 2011

Resigned: 15 March 2011

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Johnathan C. This PSC and has 75,01-100% shares.

Johnathan C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth47 40434 058       
Balance Sheet
Cash Bank In Hand31 08815 061       
Cash Bank On Hand 15 06110 6048 2046 44818 51612 832 17 473
Current Assets57 67748 45241 64553 87375 51594 06157 94250 40788 188
Debtors26 58933 39131 04145 66969 06775 54545 11050 40770 715
Net Assets Liabilities 34 05828 37238 69962 49471 54840 75921 20236 822
Net Assets Liabilities Including Pension Asset Liability47 40434 058       
Other Debtors 200240310 1 000   
Property Plant Equipment 4 52711 7379 7478 8238 0669 3857 629 
Tangible Fixed Assets7 0794 527       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve47 30433 958       
Shareholder Funds47 40434 058       
Other
Accrued Liabilities 1 5751 8203 4752 3051 9752 0501 8431 936
Accumulated Depreciation Impairment Property Plant Equipment 10 60913 93015 92017 38817 61320 19822 8115 933
Average Number Employees During Period  4332322
Bank Borrowings Overdrafts       223 
Corporation Tax Payable 4 1895 8246 52110 3606 0943 560 7 354
Corporation Tax Recoverable       4 083699
Creditors 18 0163 72895820 16829 04624 78535 38456 462
Creditors Due Within One Year15 93618 016       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    4281 606   
Disposals Property Plant Equipment    4281 606   
Finance Lease Liabilities Present Value Total  3 728958958    
Increase Decrease In Property Plant Equipment  10 190      
Increase From Depreciation Charge For Year Property Plant Equipment  3 3211 9901 8961 8312 5852 6132 512
Net Current Assets Liabilities41 74130 43622 71032 14055 34765 01533 15715 02331 726
Number Shares Allotted 100       
Other Creditors    176899101 211549
Other Taxation Social Security Payable 3 8732 9904 25114736697162 
Par Value Share 1       
Prepayments    5267761 7491 043582
Prepayments Accrued Income     2 2018 7195 02311 151
Property Plant Equipment Gross Cost 15 13625 66725 66726 21125 67929 58330 44013 715
Provisions For Liabilities Balance Sheet Subtotal 9052 3472 2301 6761 5331 7831 4501 195
Provisions For Liabilities Charges1 416905       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 225       
Tangible Fixed Assets Cost Or Valuation14 91115 136       
Tangible Fixed Assets Depreciation7 83210 609       
Tangible Fixed Assets Depreciation Charged In Period 2 777       
Total Additions Including From Business Combinations Property Plant Equipment  10 531 9721 0743 9048571 174
Total Assets Less Current Liabilities48 82034 96334 44741 88764 17073 08142 54222 65238 017
Trade Creditors Trade Payables 7 8685 5353 1574 96313 27012 22715 46529 789
Trade Debtors Trade Receivables 33 19130 80145 35968 54171 56831 90340 25858 283
Recoverable Value-added Tax      2 739  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 26th, September 2023 		Free Download (8 pages)

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