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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 2
  • 1
    Humphreys, Robert Anthony
    Sales born in November 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2003-12-20 ~ now
    OF - Director → CIF 0
    Mr Robert Humphreys
    Born in November 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Humphreys, Sibylle
    Administrator
    Individual (1 offspring)
    Officer
    icon of calendar 2003-12-20 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Hutchon, James Michail Larach
    Sales born in June 1965
    Individual (7 offsprings)
    Officer
    icon of calendar 2011-02-07 ~ 2012-11-16
    OF - Director → CIF 0
  • 2
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2003-12-01 ~ 2003-12-01
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2003-12-01 ~ 2003-12-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

COMMERCIAL ALLIANCE LIMITED

Standard Industrial Classification
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
Brief company account
Intangible Assets
2,588 GBP2023-12-31
3,164 GBP2022-12-31
Property, Plant & Equipment
1,089 GBP2023-12-31
1,179 GBP2022-12-31
Fixed Assets
3,677 GBP2023-12-31
4,343 GBP2022-12-31
Total Inventories
17,798 GBP2023-12-31
18,790 GBP2022-12-31
Debtors
544 GBP2023-12-31
544 GBP2022-12-31
Cash at bank and in hand
23,407 GBP2023-12-31
40,787 GBP2022-12-31
Current Assets
41,749 GBP2023-12-31
60,121 GBP2022-12-31
Creditors
Current
54,229 GBP2023-12-31
47,434 GBP2022-12-31
Net Current Assets/Liabilities
-12,480 GBP2023-12-31
12,687 GBP2022-12-31
Total Assets Less Current Liabilities
-8,803 GBP2023-12-31
17,030 GBP2022-12-31
Creditors
Non-current
8,238 GBP2023-12-31
13,290 GBP2022-12-31
Net Assets/Liabilities
-17,041 GBP2023-12-31
3,740 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-18,041 GBP2023-12-31
2,740 GBP2022-12-31
Equity
-17,041 GBP2023-12-31
3,740 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-12-31
Computer software
5,756 GBP2022-12-31
Intangible Assets - Gross Cost
35,756 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
33,168 GBP2023-12-31
32,592 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
576 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
280 GBP2023-12-31
280 GBP2022-12-31
Furniture and fittings
1,373 GBP2023-12-31
1,373 GBP2022-12-31
Motor vehicles
14,000 GBP2023-12-31
14,000 GBP2022-12-31
Computers
4,211 GBP2023-12-31
4,070 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,864 GBP2023-12-31
19,723 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
280 GBP2023-12-31
280 GBP2022-12-31
Furniture and fittings
1,371 GBP2023-12-31
1,268 GBP2022-12-31
Motor vehicles
13,125 GBP2023-12-31
13,125 GBP2022-12-31
Computers
3,999 GBP2023-12-31
3,871 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,775 GBP2023-12-31
18,544 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
103 GBP2023-01-01 ~ 2023-12-31
Computers
128 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2 GBP2023-12-31
105 GBP2022-12-31
Motor vehicles
875 GBP2023-12-31
875 GBP2022-12-31
Computers
212 GBP2023-12-31
199 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
544 GBP2023-12-31
544 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,053 GBP2023-12-31
4,926 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,416 GBP2023-12-31
4,474 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,990 GBP2023-12-31
1,808 GBP2022-12-31
Other Creditors
Current
42,770 GBP2023-12-31
36,226 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
8,238 GBP2023-12-31
13,290 GBP2022-12-31

  • COMMERCIAL ALLIANCE LIMITED
    Info
    Registered number 04980211
    icon of address22 Dennison Road, Cheadle Hulme, Cheshire SK8 6LW
    Private Limited Company incorporated on 2003-12-01 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    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.