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
  • Severn, Paul James
    Director born in August 1978
    Individual (4 offsprings)
    Officer
    2014-05-01 ~ now
    OF - Director → CIF 0
    Mr Paul James Severn
    Born in August 1978
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Heiman, Osker
    Company Formation 1st Director born in May 1977
    Individual (17 offsprings)
    Officer
    2014-04-24 ~ 2014-04-24
    OF - Director → CIF 0
parent relation
Company in focus

COMMERCIAL INSTALLATIONS (UK) LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
84,710 GBP2024-04-30
119,038 GBP2023-04-30
Total Inventories
1,000 GBP2024-04-30
2,000 GBP2023-04-30
Debtors
Current
237,593 GBP2024-04-30
289,611 GBP2023-04-30
Cash at bank and in hand
795,578 GBP2024-04-30
1,171,824 GBP2023-04-30
Current Assets
1,034,171 GBP2024-04-30
1,463,435 GBP2023-04-30
Net Current Assets/Liabilities
874,747 GBP2024-04-30
883,159 GBP2023-04-30
Total Assets Less Current Liabilities
959,457 GBP2024-04-30
1,002,197 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-6,309 GBP2024-04-30
-16,449 GBP2023-04-30
Net Assets/Liabilities
937,053 GBP2024-04-30
963,131 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
936,953 GBP2024-04-30
963,031 GBP2023-04-30
Equity
937,053 GBP2024-04-30
963,131 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
81,899 GBP2024-04-30
81,899 GBP2023-04-30
Motor vehicles
88,379 GBP2024-04-30
131,901 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
170,278 GBP2024-04-30
213,800 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-46,022 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-46,022 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
50,766 GBP2024-04-30
40,619 GBP2023-04-30
Motor vehicles
34,802 GBP2024-04-30
54,143 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,568 GBP2024-04-30
94,762 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,147 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
17,581 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,728 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,922 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,922 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
31,133 GBP2024-04-30
41,280 GBP2023-04-30
Motor vehicles
53,577 GBP2024-04-30
77,758 GBP2023-04-30
Other types of inventories not specified separately
1,000 GBP2024-04-30
2,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,432 GBP2024-04-30
49,443 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
195,000 GBP2024-04-30
240,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
237,593 GBP2024-04-30
289,611 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,140 GBP2024-04-30
9,346 GBP2023-04-30
Non-current, Amounts falling due after one year
6,309 GBP2024-04-30
16,449 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
  • COMMERCIAL INSTALLATIONS (UK) LTD
    Info
    Registered number 09008960
    50 Broadway, Stockport, Cheshire SK2 5SF
    Private Limited Company incorporated on 2014-04-24 (11 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-13
    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.