Intangible Assets
Goodwill
5,064,893 GBP2024-06-30
5,454,500 GBP2023-06-30
Property, Plant & Equipment
35,325,497 GBP2024-06-30
26,748,715 GBP2023-06-30
Fixed Assets - Investments
551 GBP2024-06-30
551 GBP2023-06-30
Fixed Assets
40,390,941 GBP2024-06-30
32,203,766 GBP2023-06-30
Debtors
2,546,206 GBP2024-06-30
2,150,225 GBP2023-06-30
Cash at bank and in hand
1,137,081 GBP2024-06-30
1,519,358 GBP2023-06-30
Current Assets
3,683,287 GBP2024-06-30
3,669,583 GBP2023-06-30
Net Assets/Liabilities
27,625,936 GBP2024-06-30
26,539,505 GBP2023-06-30
Equity
Called up share capital
260,010 GBP2024-06-30
260,010 GBP2023-06-30
260,010 GBP2022-06-30
Retained earnings (accumulated losses)
27,365,926 GBP2024-06-30
26,279,495 GBP2023-06-30
23,914,977 GBP2022-06-30
Profit/Loss
1,086,431 GBP2023-07-01 ~ 2024-06-30
2,364,518 GBP2022-07-01 ~ 2023-06-30
Equity
27,625,936 GBP2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Wages/Salaries
812,640 GBP2023-07-01 ~ 2024-06-30
344,667 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
864 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
1,000,999 GBP2023-07-01 ~ 2024-06-30
469,037 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
7,792,142 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,727,249 GBP2024-06-30
2,337,642 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
389,607 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,130,278 GBP2023-06-30
Improvements to leasehold property
214,318 GBP2024-06-30
211,902 GBP2023-06-30
Plant and equipment
67,003 GBP2024-06-30
67,003 GBP2023-06-30
Motor vehicles
46,106,786 GBP2024-06-30
43,796,590 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
55,171,583 GBP2024-06-30
45,205,773 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-8,890,983 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-8,905,160 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,783,476 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
128,496 GBP2024-06-30
107,246 GBP2023-06-30
Plant and equipment
51,583 GBP2024-06-30
46,442 GBP2023-06-30
Motor vehicles
19,666,007 GBP2024-06-30
18,303,370 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,846,086 GBP2024-06-30
18,457,058 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-07-01 ~ 2024-06-30
Improvements to leasehold property
21,250 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
5,141 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,983,633 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,010,024 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-5,620,996 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,620,996 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,783,476 GBP2024-06-30
1,130,278 GBP2023-06-30
Improvements to leasehold property
85,822 GBP2024-06-30
104,656 GBP2023-06-30
Plant and equipment
15,420 GBP2024-06-30
20,561 GBP2023-06-30
Motor vehicles
26,440,779 GBP2024-06-30
25,493,220 GBP2023-06-30
Investments in Subsidiaries
551 GBP2024-06-30
551 GBP2023-06-30
Trade Debtors/Trade Receivables
83,957 GBP2024-06-30
89,073 GBP2023-06-30
Amount of corporation tax that is recoverable
67,831 GBP2024-06-30
71,036 GBP2023-06-30
Other Debtors
Current
598,099 GBP2024-06-30
243,276 GBP2023-06-30
Prepayments/Accrued Income
Current
1,264,269 GBP2024-06-30
1,214,790 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
4,322,576 GBP2024-06-30
3,462,916 GBP2023-06-30
Other Remaining Borrowings
Current
0 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
5,600,704 GBP2024-06-30
629 GBP2023-06-30
Creditors
Current
13,164,581 GBP2024-06-30
7,156,496 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
2,090,107 GBP2024-06-30
1,161,096 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
4,322,576 GBP2024-06-30
3,462,916 GBP2023-06-30
NL COMMERCIALS HOLDINGS LIMITED
InfoRegistered number 09693156Rouse Mill, Rouse Mill Lane, Batley, West Yorkshire WF17 5QB
PRIVATE LIMITED COMPANY incorporated on 2015-07-20 (10 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-07
CIF 0N L COMMERCIALS HOLDINGS LIMITED
SRegistered number 09693156
Rouse Mill Lane, Batley, United Kingdom, WF17 5QB
Limited Company in Companies House, England
CIF 1 N L COMMERCIALS HOLDINGS LIMITED
SRegistered number 09693156
Rouse Mill, Rouse Mill Lane, Batley, West Yorkshire, United Kingdom, WF17 5QB
Limited in Register Of Companies, United Kingdom
CIF 2 NL COMMERCIALS HOLDINGS LIMITED
SRegistered number missing
Rouse Mill, Rouse Mill Lane, Batley, England, WF17 5QB
Limited Company
CIF 3 NL COMMERCIALS HOLDINGS LIMITED
SRegistered number 09693156
Rouse Mill, Rouse Mill Lane, Batley, West Yorkshire, England, WF17 5QB
Limited Company in Companies House, England
CIF 4 NL COMMERCIALS HOLDINGS LIMITED
SRegistered number 09693156
Rouse Mill, Rouse Mill Lane, Batley, West Yorkshire, United Kingdom, WF17 5QB
Limited Company in Register Of Companies, United Kingdom
CIF 5 CIF 6 NL COMMERCIALS HOLDINGS LTD
SRegistered number 09693156
Rouse Mill, Rouse Mill Lane, Batley, West Yorkshire, United Kingdom, WF17 5QB
Limited Company in Register Of Companies, United Kingdom
CIF 7