Founded in 2015, Nl Commercials (leeds), classified under reg no. 09693617 is an active company. Currently registered at Rouse Mill WF17 5QB, Batley the company has been in the business for 9 years. Its financial year was closed on Saturday 29th June and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Nigel L., Wayne L.. Of them, Nigel L., Wayne L. have been with the company the longest, being appointed on 20 July 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rouse Mill |
| Office Address2 | Rouse Mill Lane |
| Town | Batley |
| Post code | WF17 5QB |
| Country of origin | United Kingdom |
| Registration Number | 09693617 |
| Date of Incorporation | Mon, 20th Jul 2015 |
| Industry | Renting and leasing of trucks and other heavy vehicles |
| End of financial Year | 29th June |
| Company age | 9 years old |
| Account next due date | Fri, 29th Mar 2024 (21 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 20 July 2015
Position: Director
Appointed: 20 July 2015
The register of persons with significant control that own or control the company includes 3 names. As we researched, there is Nl Commercials Holdings Limited from Batley, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Nigel L. This PSC owns 75,01-100% shares. The third one is Wayne L., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares.
Nl Commercials Holdings Limited
Rouse Mill Rouse Mill Lane, Batley, West Yorkshire, WF17 5QB, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Register Of Companies |
| Registration number | 09693156 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nigel L.
| Notified on | 20 July 2016 |
| Ceased on | 20 July 2016 |
| Nature of control: |
75,01-100% shares |
Wayne L.
| Notified on | 20 July 2016 |
| Ceased on | 20 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 285 218 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 286 151 | 284 777 | 398 043 | 516 553 | |
| Current Assets | 1 505 417 | 1 922 830 | 2 081 456 | 2 217 454 | 1 917 114 |
| Debtors | 1 239 768 | 1 636 679 | 1 796 679 | 1 819 411 | 1 400 561 |
| Other Debtors | 28 584 | 7 932 | 14 960 | 15 323 | |
| Property Plant Equipment | 7 531 | 12 782 | 11 162 | ||
| Cash Bank In Hand | 265 649 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 285 118 | ||||
| Shareholder Funds | 285 218 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 800 | 3 702 | 7 212 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 331 | 8 153 | 1 890 | ||
| Amounts Owed By Related Parties | 720 000 | 1 031 110 | 947 910 | 448 710 | |
| Amounts Owed To Group Undertakings | 1 096 985 | 1 096 985 | 1 013 887 | 514 687 | |
| Average Number Employees During Period | 13 | 13 | 12 | 11 | |
| Corporation Tax Payable | 37 700 | 36 206 | 22 320 | 21 937 | |
| Creditors | 1 423 483 | 1 427 767 | 1 471 381 | 1 080 252 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 446 400 | 424 800 | |||
| Income From Related Parties | 1 800 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 2 902 | 3 510 | ||
| Net Current Assets Liabilities | 285 218 | 499 347 | 653 689 | 746 073 | 836 862 |
| Other Creditors | 204 866 | 201 240 | 334 918 | 381 258 | |
| Other Taxation Social Security Payable | 50 336 | 51 068 | 6 678 | 8 868 | |
| Property Plant Equipment Gross Cost | 8 331 | 16 484 | 18 374 | ||
| Total Assets Less Current Liabilities | 285 218 | 499 347 | 661 220 | 758 855 | 848 024 |
| Trade Creditors Trade Payables | 33 596 | 42 268 | 93 578 | 153 502 | |
| Trade Debtors Trade Receivables | 888 095 | 757 637 | 856 541 | 936 528 | |
| Amounts Owed By Group Undertakings Other Participating Interests Within One Year | 590 000 | ||||
| Amounts Owed To Group Undertakings Other Participating Interests Within One Year | 11 650 | ||||
| Creditors Due Within One Year | 1 220 199 | ||||
| Debtors Due Within One Year | 1 239 768 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Taxation Social Security Due Within One Year | 75 671 | ||||
| Trade Creditors Within One Year | 1 132 878 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th July 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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