Rochdale Commercial Motor Bodies Limited is a private limited company located at Capital House 272 Manchester Road, Droylsden, Manchester M43 6PW. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-29, this 6-year-old company is run by 1 director.
Director Ian S., appointed on 29 June 2017.
The company is categorised as "repair of other equipment" (SIC code: 33190).
The latest confirmation statement was filed on 2023-06-28 and the due date for the subsequent filing is 2024-07-12. Moreover, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Capital House 272 Manchester Road |
| Office Address2 | Droylsden |
| Town | Manchester |
| Post code | M43 6PW |
| Country of origin | United Kingdom |
| Registration Number | 10842070 |
| Date of Incorporation | Thu, 29th Jun 2017 |
| Industry | Repair of other equipment |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (77 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 29 June 2017
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Ian S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian S.
| Notified on | 29 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 283 | 2 653 | 24 511 | 4 443 | 10 213 | 10 988 |
| Current Assets | 20 172 | 27 612 | 37 567 | 57 555 | 60 945 | 60 879 |
| Debtors | 17 889 | 24 959 | 13 056 | 53 112 | 50 732 | 49 891 |
| Net Assets Liabilities | 3 456 | 8 896 | -5 713 | -2 149 | 127 | 161 |
| Other Debtors | 3 996 | 20 543 | 21 551 | 25 601 | ||
| Property Plant Equipment | 4 224 | 2 737 | 2 053 | 6 435 | 4 826 | 18 576 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 281 | 1 088 | 1 772 | 2 390 | 3 999 | 4 307 |
| Average Number Employees During Period | 3 | 4 | 3 | 3 | 4 | |
| Bank Borrowings Overdrafts | 20 000 | 16 000 | 11 837 | 8 037 | ||
| Creditors | 20 137 | 20 933 | 20 000 | 16 000 | 11 837 | 8 037 |
| Fixed Assets | 4 224 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 281 | 912 | 684 | 618 | 1 609 | 2 505 |
| Net Current Assets Liabilities | 35 | 6 679 | 12 754 | 7 416 | 7 138 | -10 378 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 12 229 | 6 008 | 1 310 | 5 854 | 2 853 | 3 039 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 105 | 2 197 | ||||
| Other Disposals Property Plant Equipment | 1 680 | 2 825 | ||||
| Other Taxation Social Security Payable | 3 976 | 13 834 | 22 794 | 37 608 | 46 754 | 64 218 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 4 505 | 3 825 | 3 825 | 8 825 | 8 825 | 22 883 |
| Provisions For Liabilities Balance Sheet Subtotal | 803 | 520 | 520 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 505 | 1 000 | 5 000 | 16 883 | ||
| Total Assets Less Current Liabilities | 4 259 | 9 416 | 14 807 | 13 851 | 11 964 | 8 198 |
| Trade Creditors Trade Payables | 3 932 | 1 091 | 709 | 2 677 | ||
| Trade Debtors Trade Receivables | 17 889 | 24 959 | 9 060 | 32 569 | 29 181 | 24 290 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 14th, May 2024 |
accounts | Free Download (9 pages) |
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