The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Towers, Mark
    Director born in November 1979
    Individual (1 offspring)
    Officer
    2023-06-01 ~ now
    OF - director → CIF 0
  • 2
    Keane, David
    Accountant born in December 1964
    Individual (4 offsprings)
    Officer
    2022-12-02 ~ now
    OF - director → CIF 0
    Keane, David
    Individual (4 offsprings)
    Officer
    2021-10-15 ~ now
    OF - secretary → CIF 0
  • 3
    Hodgkiss, Richard James
    Director born in January 1976
    Individual (2 offsprings)
    Officer
    2023-03-30 ~ now
    OF - director → CIF 0
  • 4
    Foster, Graham
    Director born in April 1958
    Individual (2 offsprings)
    Officer
    2022-12-02 ~ now
    OF - director → CIF 0
  • 5
    Williams, Neil Edward
    Sales Director born in July 1969
    Individual (2 offsprings)
    Officer
    2023-03-30 ~ now
    OF - director → CIF 0
  • 6
    Reedham House, 31 King Street West, Manchester, England
    Corporate (4 parents, 1 offspring)
    Equity (Company account)
    168,500 GBP2023-10-31
    Person with significant control
    2023-03-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Thompson, Michael
    Formation Agent born in December 1955
    Individual (13 offsprings)
    Officer
    2000-10-26 ~ 2000-11-14
    OF - director → CIF 0
  • 2
    Mrs Angela Julie Parkinson
    Born in October 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-03-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Horridge, Geraldine
    Bookkeeper
    Individual
    Officer
    2000-11-14 ~ 2021-10-15
    OF - secretary → CIF 0
  • 4
    Parkinson, Douglas
    Salesman born in May 1954
    Individual (1 offspring)
    Officer
    2000-11-14 ~ 2023-03-30
    OF - director → CIF 0
    Mr Douglas Parkinson
    Born in May 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-03-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Thompson, Terence James
    Formation Agent born in August 1949
    Individual
    Officer
    2000-10-26 ~ 2000-11-14
    OF - director → CIF 0
    Thompson, Terence James
    Individual
    Officer
    2000-10-26 ~ 2000-11-14
    OF - secretary → CIF 0
parent relation
Company in focus

COMMERCIAL FILTERS LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
52,210 GBP2023-10-31
701,193 GBP2022-10-31
Total Inventories
555,829 GBP2023-10-31
549,170 GBP2022-10-31
Debtors
2,727,078 GBP2023-10-31
1,041,114 GBP2022-10-31
Cash at bank and in hand
54,476 GBP2023-10-31
808,136 GBP2022-10-31
Current Assets
3,337,383 GBP2023-10-31
2,398,420 GBP2022-10-31
Creditors
Current
1,163,945 GBP2023-10-31
945,004 GBP2022-10-31
Net Current Assets/Liabilities
2,173,438 GBP2023-10-31
1,453,416 GBP2022-10-31
Total Assets Less Current Liabilities
2,225,648 GBP2023-10-31
2,154,609 GBP2022-10-31
Creditors
Non-current
6,831 GBP2023-10-31
18,592 GBP2022-10-31
Net Assets/Liabilities
2,218,817 GBP2023-10-31
2,136,017 GBP2022-10-31
Equity
Called up share capital
100,000 GBP2023-10-31
100,000 GBP2022-10-31
Retained earnings (accumulated losses)
2,118,817 GBP2023-10-31
2,036,017 GBP2022-10-31
Equity
2,218,817 GBP2023-10-31
2,136,017 GBP2022-10-31
Average Number of Employees
232022-11-01 ~ 2023-10-31
222021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
684,293 GBP2022-10-31
Plant and equipment
42,856 GBP2022-10-31
Furniture and fittings
57,246 GBP2023-10-31
65,723 GBP2022-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-684,293 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
-42,856 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-14,740 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,907 GBP2022-10-31
Plant and equipment
41,475 GBP2022-10-31
Furniture and fittings
42,691 GBP2023-10-31
52,140 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,381 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
5,291 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-56,907 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
-42,856 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-14,740 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
14,555 GBP2023-10-31
13,583 GBP2022-10-31
Land and buildings
627,386 GBP2022-10-31
Plant and equipment
1,381 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
113,767 GBP2023-10-31
174,322 GBP2022-10-31
Computers
27,598 GBP2023-10-31
36,209 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
198,611 GBP2023-10-31
1,003,403 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-60,555 GBP2022-11-01 ~ 2023-10-31
Computers
-12,425 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-814,869 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
78,927 GBP2023-10-31
116,664 GBP2022-10-31
Computers
24,783 GBP2023-10-31
35,024 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,401 GBP2023-10-31
302,210 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,818 GBP2022-11-01 ~ 2023-10-31
Computers
2,184 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,674 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-60,555 GBP2022-11-01 ~ 2023-10-31
Computers
-12,425 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-187,483 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
34,840 GBP2023-10-31
57,658 GBP2022-10-31
Computers
2,815 GBP2023-10-31
1,185 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
16,718 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
22,640 GBP2023-10-31
39,358 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,038,832 GBP2023-10-31
1,022,429 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
250,000 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
19,321 GBP2023-10-31
18,685 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,308,153 GBP2023-10-31
1,041,114 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
285,479 GBP2023-10-31
69,977 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
11,761 GBP2023-10-31
21,048 GBP2022-10-31
Trade Creditors/Trade Payables
Current
626,444 GBP2023-10-31
657,538 GBP2022-10-31
Other Taxation & Social Security Payable
Current
198,826 GBP2023-10-31
147,721 GBP2022-10-31
Other Creditors
Current
41,435 GBP2023-10-31
48,720 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
6,831 GBP2023-10-31
18,592 GBP2022-10-31
Between one and five year, hire purchase agreements
6,831 GBP2023-10-31
18,592 GBP2022-10-31
hire purchase agreements
18,592 GBP2023-10-31
39,640 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,640 GBP2023-10-31
Between one and five year
73,985 GBP2023-10-31
All periods
98,625 GBP2023-10-31
Bank Borrowings
Secured
285,479 GBP2023-10-31
69,977 GBP2022-10-31
Total Borrowings
Secured
304,071 GBP2023-10-31
109,617 GBP2022-10-31
  • COMMERCIAL FILTERS LIMITED
    Info
    Registered number 04096938
    March Street, Rochdale, Lancashire OL16 2AP
    Private Limited Company incorporated on 2000-10-26 (24 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.