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 3
  • 1
    Wilsher, Amos
    Director born in August 1984
    Individual (1 offspring)
    Officer
    2009-12-02 ~ now
    OF - Director → CIF 0
    Mr Amos Wilsher
    Born in August 1984
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Joanne Wilsher
    Born in May 1985
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Ball, Stephen Medley
    Individual (4 offsprings)
    Officer
    2009-12-02 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Warmisham, Barry Charles
    Director born in July 1961
    Individual (53 offsprings)
    Officer
    2009-12-02 ~ 2009-12-02
    OF - Director → CIF 0
parent relation
Company in focus

C V COMMERCIALS (UK) LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
11,479 GBP2023-12-31
13,505 GBP2022-12-31
Fixed Assets
11,479 GBP2023-12-31
13,505 GBP2022-12-31
Total Inventories
346,000 GBP2023-12-31
776,316 GBP2022-12-31
Debtors
13,855 GBP2023-12-31
112,636 GBP2022-12-31
Cash at bank and in hand
6,680,888 GBP2023-12-31
6,301,913 GBP2022-12-31
Current Assets
7,040,743 GBP2023-12-31
7,190,865 GBP2022-12-31
Creditors
Current
926,911 GBP2023-12-31
1,178,259 GBP2022-12-31
Net Current Assets/Liabilities
6,113,832 GBP2023-12-31
6,012,606 GBP2022-12-31
Total Assets Less Current Liabilities
6,125,311 GBP2023-12-31
6,026,111 GBP2022-12-31
Net Assets/Liabilities
6,123,394 GBP2023-12-31
6,025,158 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
6,123,392 GBP2023-12-31
6,025,156 GBP2022-12-31
Equity
6,123,394 GBP2023-12-31
6,025,158 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
35,125 GBP2022-12-31
Furniture and fittings
19,196 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
54,321 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
27,907 GBP2023-12-31
26,633 GBP2022-12-31
Furniture and fittings
14,935 GBP2023-12-31
14,183 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,842 GBP2023-12-31
40,816 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,274 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
752 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,026 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
7,218 GBP2023-12-31
8,492 GBP2022-12-31
Furniture and fittings
4,261 GBP2023-12-31
5,013 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,855 GBP2023-12-31
91,435 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
21,201 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
13,855 GBP2023-12-31
112,636 GBP2022-12-31
Trade Creditors/Trade Payables
Current
660 GBP2023-12-31
Other Taxation & Social Security Payable
Current
176,088 GBP2023-12-31
356,323 GBP2022-12-31
Other Creditors
Current
750,163 GBP2023-12-31
821,936 GBP2022-12-31
  • C V COMMERCIALS (UK) LIMITED
    Info
    Registered number 07093507
    Lonsdale House, High Street, Lutterworth, Leics LE17 4AD
    Private Limited Company incorporated on 2009-12-02 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-02
    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.