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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 December 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2023-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Williams, Neil Edward
    Sales Director born in July 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-03-30 ~ now
    OF - Director → CIF 0
  • 3
    Hodgkiss, Richard James
    Director born in January 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-03-30 ~ now
    OF - Director → CIF 0
  • 4
    Keane, David
    Accountant born in December 1964
    Individual (4 offsprings)
    Officer
    icon of calendar 2022-12-02 ~ now
    OF - Director → CIF 0
    Keane, David
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-10-15 ~ now
    OF - Secretary → CIF 0
  • 5
    Foster, Graham
    Director born in May 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-12-02 ~ now
    OF - Director → CIF 0
  • 6
    icon of addressReedham House, 31 King Street West, Manchester, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    404,649 GBP2024-10-31
    Person with significant control
    icon of calendar 2023-03-30 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Horridge, Geraldine
    Bookkeeper
    Individual
    Officer
    icon of calendar 2000-11-14 ~ 2021-10-15
    OF - Secretary → CIF 0
  • 2
    Mrs Angela Julie Parkinson
    Born in October 1957
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-03-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Thompson, Michael
    Formation Agent born in December 1955
    Individual (11 offsprings)
    Officer
    icon of calendar 2000-10-26 ~ 2000-11-14
    OF - Director → CIF 0
  • 4
    Parkinson, Douglas
    Salesman born in May 1954
    Individual (1 offspring)
    Officer
    icon of calendar 2000-11-14 ~ 2023-03-30
    OF - Director → CIF 0
    Mr Douglas Parkinson
    Born in May 1954
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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
    icon of calendar 2000-10-26 ~ 2000-11-14
    OF - Director → CIF 0
    Thompson, Terence James
    Individual
    Officer
    icon of calendar 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
51,622 GBP2024-10-31
52,210 GBP2023-10-31
Total Inventories
601,443 GBP2024-10-31
555,829 GBP2023-10-31
Debtors
2,560,026 GBP2024-10-31
2,727,078 GBP2023-10-31
Cash at bank and in hand
35,399 GBP2024-10-31
54,476 GBP2023-10-31
Current Assets
3,196,868 GBP2024-10-31
3,337,383 GBP2023-10-31
Net Current Assets/Liabilities
2,244,810 GBP2024-10-31
2,173,438 GBP2023-10-31
Total Assets Less Current Liabilities
2,296,432 GBP2024-10-31
2,225,648 GBP2023-10-31
Creditors
Non-current
-12,972 GBP2024-10-31
-6,831 GBP2023-10-31
Net Assets/Liabilities
2,283,460 GBP2024-10-31
2,218,817 GBP2023-10-31
Equity
Called up share capital
100,000 GBP2024-10-31
100,000 GBP2023-10-31
Retained earnings (accumulated losses)
2,183,460 GBP2024-10-31
2,118,817 GBP2023-10-31
Equity
2,283,460 GBP2024-10-31
2,218,817 GBP2023-10-31
Average Number of Employees
252023-11-01 ~ 2024-10-31
232022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,941 GBP2024-10-31
57,246 GBP2023-10-31
Motor vehicles
88,750 GBP2024-10-31
113,767 GBP2023-10-31
Computers
29,229 GBP2024-10-31
27,598 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
178,920 GBP2024-10-31
198,611 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-66,470 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-66,470 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,720 GBP2024-10-31
42,691 GBP2023-10-31
Motor vehicles
51,738 GBP2024-10-31
78,927 GBP2023-10-31
Computers
26,840 GBP2024-10-31
24,783 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,298 GBP2024-10-31
146,401 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,029 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
22,189 GBP2023-11-01 ~ 2024-10-31
Computers
2,057 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,275 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-49,378 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,378 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
12,221 GBP2024-10-31
14,555 GBP2023-10-31
Motor vehicles
37,012 GBP2024-10-31
34,840 GBP2023-10-31
Computers
2,389 GBP2024-10-31
2,815 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
66,867 GBP2023-10-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
41,453 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
44,227 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
22,189 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
37,012 GBP2024-10-31
Under hire purchased contracts or finance leases, Motor vehicles
22,640 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,104,377 GBP2024-10-31
Amounts falling due within one year, Current
1,038,832 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
240,000 GBP2024-10-31
250,000 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
24,873 GBP2024-10-31
Amounts falling due within one year, Current
19,321 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,369,250 GBP2024-10-31
Amounts falling due within one year, Current
1,308,153 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
35,648 GBP2024-10-31
285,479 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
17,605 GBP2024-10-31
11,761 GBP2023-10-31
Trade Creditors/Trade Payables
Current
601,432 GBP2024-10-31
626,444 GBP2023-10-31
Other Taxation & Social Security Payable
Current
255,723 GBP2024-10-31
198,826 GBP2023-10-31
Other Creditors
Current
41,650 GBP2024-10-31
41,435 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
12,972 GBP2024-10-31
6,831 GBP2023-10-31
Between one and five year, hire purchase agreements
6,831 GBP2023-10-31
hire purchase agreements
30,577 GBP2024-10-31
18,592 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
56,136 GBP2024-10-31
24,640 GBP2023-10-31
Between one and five year
57,888 GBP2024-10-31
73,985 GBP2023-10-31
All periods
114,024 GBP2024-10-31
98,625 GBP2023-10-31
Bank Borrowings
Secured
35,648 GBP2024-10-31
285,479 GBP2023-10-31
Total Borrowings
Secured
66,225 GBP2024-10-31
304,071 GBP2023-10-31
  • COMMERCIAL FILTERS LIMITED
    Info
    Registered number 04096938
    icon of addressMarch Street, Rochdale, Lancashire OL16 2AP
    Private Limited Company incorporated on 2000-10-26 (25 years). 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 26 August 2025 and licensed under the Open Government Licence v3.0.