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 1
  • Noble, Adam
    Director born in October 1970
    Individual (1 offspring)
    Officer
    2009-03-04 ~ dissolved
    OF - Director → CIF 0
    Mr Adam Noble
    Born in October 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    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 2
  • 1
    Davies, Elizabeth Ann
    Director born in January 1957
    Individual (21 offsprings)
    Officer
    2009-03-04 ~ 2009-03-04
    OF - Director → CIF 0
  • 2
    2a, Forest Drive, Theydon Bois, Epping, Essex, United Kingdom
    Active Corporate (2 parents, 69 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    2009-03-04 ~ 2009-03-04
    PE - Secretary → CIF 0
parent relation
Company in focus

NYTRUC COMMERCIALS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
50,000 GBP2017-03-31
Property, Plant & Equipment
10,422 GBP2017-03-31
Fixed Assets
60,422 GBP2017-03-31
Debtors
24,866 GBP2018-03-31
25,216 GBP2017-03-31
Cash at bank and in hand
382,594 GBP2018-03-31
334,965 GBP2017-03-31
Current Assets
407,460 GBP2018-03-31
360,181 GBP2017-03-31
Creditors
Current
100,216 GBP2018-03-31
77,516 GBP2017-03-31
Net Current Assets/Liabilities
307,244 GBP2018-03-31
282,665 GBP2017-03-31
Total Assets Less Current Liabilities
307,244 GBP2018-03-31
343,087 GBP2017-03-31
Net Assets/Liabilities
307,244 GBP2018-03-31
341,003 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
307,144 GBP2018-03-31
340,903 GBP2017-03-31
Equity
307,244 GBP2018-03-31
341,003 GBP2017-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
32016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
225,000 GBP2018-03-31
250,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
225,000 GBP2018-03-31
200,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
50,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,975 GBP2017-03-31
Computers
4,070 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
38,045 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,975 GBP2017-04-01 ~ 2018-03-31
Computers
-4,070 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-38,045 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,027 GBP2017-03-31
Computers
2,596 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,623 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,675 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,675 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,702 GBP2017-04-01 ~ 2018-03-31
Computers
-2,596 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,298 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
8,948 GBP2017-03-31
Computers
1,474 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
14,975 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
9,519 GBP2017-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
5,456 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
24,866 GBP2018-03-31
22,647 GBP2017-03-31
Prepayments
Current
2,569 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
24,866 GBP2018-03-31
25,216 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
301 GBP2017-03-31
Trade Creditors/Trade Payables
Current
713 GBP2017-03-31
Corporation Tax Payable
Current
12,618 GBP2018-03-31
18,375 GBP2017-03-31
Other Taxation & Social Security Payable
Current
280 GBP2018-03-31
342 GBP2017-03-31
Amount of value-added tax that is payable
12,657 GBP2018-03-31
8,053 GBP2017-03-31
Other Creditors
159 GBP2018-03-31
2,622 GBP2017-03-31
Loans received from directors
34,786 GBP2018-03-31
36,680 GBP2017-03-31
Accrued Liabilities
Current
39,716 GBP2018-03-31
10,430 GBP2017-03-31
Bank Borrowings
Secured
301 GBP2017-03-31
  • NYTRUC COMMERCIALS LIMITED
    Info
    Registered number 06836888
    Booth & Co, Coopers House, Intake Lane, Ossett WF5 0RG
    Private Limited Company incorporated on 2009-03-04 and dissolved on 2019-06-19 (10 years 3 months). The company status is Dissolved.
    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.