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 4
  • 1
    Knox, Steven Norman
    Director born in December 1958
    Individual (4 offsprings)
    Officer
    2014-10-16 ~ now
    OF - Director → CIF 0
    Mr Steven Norman Knox
    Born in December 1958
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Brannigan, Malachy
    Company Director born in September 1966
    Individual (12 offsprings)
    Officer
    2016-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Wragg, Andrew Michael
    Director born in June 1962
    Individual (3 offsprings)
    Officer
    2014-10-16 ~ now
    OF - Director → CIF 0
  • 4
    Riley, James Ranulf Hood
    Director born in July 1964
    Individual (3 offsprings)
    Officer
    2014-10-16 ~ now
    OF - Director → CIF 0
Ceased 1
parent relation
Company in focus

COMMERCIAL UTILITIES MANAGEMENT LTD

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
292,864 GBP2023-12-31
104,488 GBP2022-09-30
Fixed Assets
292,864 GBP2023-12-31
104,488 GBP2022-09-30
Total Inventories
129,513 GBP2023-12-31
125,275 GBP2022-09-30
Debtors
61,363 GBP2023-12-31
6,751 GBP2022-09-30
Cash at bank and in hand
239,807 GBP2023-12-31
279,586 GBP2022-09-30
Current Assets
430,683 GBP2023-12-31
411,612 GBP2022-09-30
Creditors
-406,081 GBP2023-12-31
-211,514 GBP2022-09-30
Net Current Assets/Liabilities
24,602 GBP2023-12-31
200,098 GBP2022-09-30
Total Assets Less Current Liabilities
317,466 GBP2023-12-31
304,586 GBP2022-09-30
Net Assets/Liabilities
179,677 GBP2023-12-31
177,504 GBP2022-09-30
Equity
Called up share capital
102 GBP2023-12-31
102 GBP2022-09-30
Retained earnings (accumulated losses)
179,575 GBP2023-12-31
177,402 GBP2022-09-30
Average Number of Employees
152022-10-01 ~ 2023-12-31
112021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,449 GBP2023-12-31
4,413 GBP2022-09-30
Computers
167,514 GBP2023-12-31
109,247 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
324,093 GBP2023-12-31
113,660 GBP2022-09-30
Motor vehicles
143,130 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,255 GBP2023-12-31
2,382 GBP2022-09-30
Computers
22,052 GBP2023-12-31
6,790 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,229 GBP2023-12-31
9,172 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,922 GBP2022-10-01 ~ 2023-12-31
Furniture and fittings
1,873 GBP2022-10-01 ~ 2023-12-31
Computers
15,262 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,057 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,922 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
138,208 GBP2023-12-31
Furniture and fittings
9,194 GBP2023-12-31
2,031 GBP2022-09-30
Computers
145,462 GBP2023-12-31
102,457 GBP2022-09-30
Value of work in progress
129,513 GBP2023-12-31
125,275 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
45,120 GBP2023-12-31
43 GBP2022-09-30
Prepayments/Accrued Income
Current
15,700 GBP2023-12-31
6,458 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
24,533 GBP2023-12-31
Trade Creditors/Trade Payables
Current
66,324 GBP2023-12-31
52,888 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
53,250 GBP2023-12-31
53,250 GBP2022-09-30
Corporation Tax Payable
Current
69,909 GBP2023-12-31
40,411 GBP2022-09-30
Other Taxation & Social Security Payable
Current
10,148 GBP2023-12-31
6,266 GBP2022-09-30
Amount of value-added tax that is payable
Current
30,774 GBP2023-12-31
2,068 GBP2022-09-30
Other Creditors
Current
2,026 GBP2023-12-31
982 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
149,117 GBP2023-12-31
55,649 GBP2022-09-30
Creditors
Current
406,081 GBP2023-12-31
211,514 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
72,856 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
57,687 GBP2023-12-31
124,250 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
24,533 GBP2023-12-31
Between one and five year
72,856 GBP2023-12-31
Minimum gross finance lease payments owing
97,389 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
97,389 GBP2023-12-31
  • COMMERCIAL UTILITIES MANAGEMENT LTD
    Info
    Registered number 09268172
    The Deep Business Centre, Tower Street, Hull HU1 4BG
    Private Limited Company incorporated on 2014-10-16 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-16
    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.