Founded in 2013, Commissionability, classified under reg no. 08405515 is an active company. Currently registered at The Old Council Chambers B79 7RB, Tamworth the company has been in the business for eleven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
The company has one director. Neil W., appointed on 15 February 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Council Chambers |
Office Address2 | Halford Street |
Town | Tamworth |
Post code | B79 7RB |
Country of origin | United Kingdom |
Registration Number | 08405515 |
Date of Incorporation | Fri, 15th Feb 2013 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Thu, 30th Nov 2023 (158 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of PSCs who own or have control over the company consists of 3 names. As we researched, there is Tracey W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Neil W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Tracey W., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracey W.
Notified on | 1 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Tracey W.
Notified on | 6 April 2016 |
Ceased on | 14 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 7 300 | 37 936 | 44 283 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 2 036 | 25 180 | 4 761 | |||||||
Cash Bank On Hand | 4 761 | 278 | 3 535 | 4 | 35 618 | 9 399 | 13 | 13 | ||
Current Assets | 33 487 | 101 036 | 196 517 | 201 544 | 150 633 | 230 986 | 232 884 | 286 665 | 239 093 | 175 146 |
Debtors | 31 451 | 75 856 | 191 756 | 201 266 | 147 098 | 230 982 | 197 266 | 277 266 | 239 080 | 175 133 |
Net Assets Liabilities | 44 283 | 54 205 | 35 944 | 117 646 | 91 137 | 114 058 | 29 796 | 13 009 | ||
Net Assets Liabilities Including Pension Asset Liability | 7 300 | 37 936 | 44 283 | |||||||
Other Debtors | 103 759 | 112 755 | 110 057 | 137 789 | 150 177 | 197 992 | 107 511 | 150 822 | ||
Property Plant Equipment | 6 541 | 5 783 | 5 093 | 4 361 | 3 796 | 3 403 | 2 722 | |||
Tangible Fixed Assets | 5 275 | 5 336 | 6 541 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 200 | 37 836 | 44 183 | |||||||
Shareholder Funds | 7 300 | 37 936 | 44 283 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 288 | 5 734 | 6 950 | 8 040 | 8 849 | 9 699 | 10 380 | 10 924 | ||
Average Number Employees During Period | 2 | 4 | 3 | 5 | 5 | 5 | 3 | 3 | ||
Bank Borrowings Overdrafts | 85 | 26 000 | 20 000 | 25 355 | ||||||
Creditors | 157 467 | 151 922 | 118 682 | 116 873 | 144 935 | 26 000 | 20 000 | 32 700 | ||
Creditors Due Within One Year | 30 407 | 67 369 | 157 467 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 446 | 1 216 | 1 090 | 809 | 850 | 681 | 544 | |||
Net Current Assets Liabilities | 3 080 | 33 667 | 39 050 | 49 622 | 31 951 | 114 113 | 87 949 | 137 264 | 47 591 | 43 945 |
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 2 344 | 1 265 | 5 534 | 1 003 | 590 | 750 | 3 015 | 5 097 | ||
Other Remaining Borrowings | 21 768 | |||||||||
Other Taxation Social Security Payable | 58 125 | 89 436 | 95 631 | 106 537 | 131 522 | 103 218 | 118 792 | 100 749 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 10 829 | 11 517 | 12 043 | 12 401 | 12 645 | 13 102 | 13 102 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 308 | 1 200 | 1 100 | 828 | 608 | 609 | 517 | 414 | ||
Provisions For Liabilities Charges | 1 055 | 1 067 | 1 308 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 395 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 6 594 | 7 989 | 10 829 | |||||||
Tangible Fixed Assets Depreciation | 1 319 | 2 653 | 4 288 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 334 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 688 | 526 | 358 | 244 | 457 | |||||
Total Assets Less Current Liabilities | 8 355 | 39 003 | 45 591 | 55 405 | 37 044 | 118 474 | 91 745 | 140 667 | 50 313 | 46 123 |
Trade Creditors Trade Payables | 96 998 | 61 221 | 17 517 | 9 248 | 12 823 | 41 433 | 41 396 | |||
Trade Debtors Trade Receivables | 87 997 | 88 511 | 37 041 | 93 193 | 47 089 | 79 274 | 131 569 | 24 311 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-14 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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