N H Commercial Limited SWANSEA


N H Commercial started in year 2003 as Private Limited Company with registration number 04632394. The N H Commercial company has been functioning successfully for twenty one years now and its status is liquidation. The firm's office is based in Swansea at 10 St Helens Road. Postal code: SA1 4AW.

This company operates within the LS10 2RU postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1051995 . It is located at Unit Abc, Cross Green Way, Leeds with a total of 3 carsand 2 trailers.

N H Commercial Limited Address / Contact

Office Address 10 St Helens Road
Town Swansea
Post code SA1 4AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04632394
Date of Incorporation Thu, 9th Jan 2003
Industry Freight transport by road
End of financial Year 30th January
Company age 21 years old
Account next due date Mon, 30th Jan 2023 (452 days after)
Account last made up date Sun, 31st Jan 2021
Next confirmation statement due date Wed, 29th Mar 2023 (2023-03-29)
Last confirmation statement dated Tue, 15th Mar 2022

Company staff

Howard W.

Position: Secretary

Appointed: 01 April 2012

Glenda R.

Position: Director

Appointed: 09 January 2003

Exchequer Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 09 January 2003

Resigned: 09 January 2003

Exchequer Directors Limited

Position: Corporate Nominee Director

Appointed: 09 January 2003

Resigned: 09 January 2003

Neil H.

Position: Secretary

Appointed: 09 January 2003

Resigned: 01 April 2012

Neil H.

Position: Director

Appointed: 09 January 2003

Resigned: 12 May 2022

People with significant control

Glenda R.

Notified on 31 January 2022
Nature of control: 75,01-100% shares

Neil H.

Notified on 6 April 2016
Ceased on 12 May 2021
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-31
Net Worth31 96147 93144 42050 81265 043     
Balance Sheet
Current Assets66 35662 82853 94255 85468 58824 66931 35041 85551 99953 175
Debtors17 91039 35129 94834 63732 190     
Net Assets Liabilities Including Pension Asset Liability31 96147 93144 42050 81265 043     
Tangible Fixed Assets13 46120 08642 71247 59639 434     
Net Assets Liabilities     45 30345 05760 89472 67274 748
Cash Bank In Hand 23 47723 99421 21736 398     
Reserves/Capital
Called Up Share Capital100100100100100     
Profit Loss Account Reserve31 86147 83144 32050 71264 943     
Shareholder Funds31 96147 93144 42050 81265 043     
Other
Creditors Due Within One Year Total Current Liabilities47 85634 983        
Fixed Assets13 46120 08642 71247 59639 43449 82046 10154 70469 76059 662
Investments Current Assets48 44623 477        
Net Current Assets Liabilities18 50027 8451 7087 08826 2613 0512 28011 14823 05121 447
Tangible Fixed Assets Additions 10 00027 667 11 495     
Tangible Fixed Assets Cost Or Valuation27 65537 65565 32287 25977 754     
Tangible Fixed Assets Depreciation14 19417 56922 61039 66338 320     
Tangible Fixed Assets Depreciation Charge For Period 3 375        
Total Assets Less Current Liabilities31 96147 93144 42054 68465 69552 87148 38165 85292 81181 109
Accrued Liabilities Not Expressed Within Creditors Subtotal     5 0001 5001 500500500
Average Number Employees During Period       221
Creditors     21 61829 07030 70728 94831 728
Provisions For Liabilities Balance Sheet Subtotal     2 5681 8243 4586 2215 861
Creditors Due After One Year   3 220      
Creditors Due Within One Year 34 98352 23448 76642 327     
Number Shares Allotted  100 100     
Par Value Share  1 1     
Provisions For Liabilities Charges   652652     
Secured Debts   3 220      
Share Capital Allotted Called Up Paid 100100100100     
Tangible Fixed Assets Depreciation Charged In Period  5 041 7 877     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    9 220     
Tangible Fixed Assets Disposals    21 000     

Transport Operator Data

Unit Abc
Address Cross Green Way
City Leeds
Post code LS9 0SE
Vehicles 3
Trailers 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Previous accounting period shortened from 2022-01-31 to 2022-01-30
filed on: 30th, October 2022
Free Download (1 page)

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