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Companies/07536697

Commercial Trade Vehicles (UK) Limited

Private Limited Company · London

LiquidationUnited KingdomIncorporated 2011Private Limited Company
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Financial position

Accounts to 2025-02-28 · GBP · unknown scope

Net assets
£72,374
Cash
£2,279
Turnover
Profit / loss
Current assets
£452,279
Creditors < 1 year
£394,346
Equity
£72,374
Average employees
4

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2025-02-28GBP · unknown2024-02-29GBP · unknown2023-02-28GBP · unknown2022-02-28GBP · unknown2021-02-28GBP · unknown2020-02-29GBP · unknown2019-02-28GBP · unknown2018-02-28GBP · unknown2017-02-28GBP · unknown2016-02-29GBP · unknown2015-02-28GBP · unknown2014-02-28GBP · unknown2013-02-28GBP · unknown2012-02-29GBP · unknown
Balance sheet
Net assets£72,374£260,940£338,064£335,347£310,351£432,895£399,427£352,909£315,160£125,791£89,591£100£100
Equity£72,374£260,940£338,064£335,347£310,351£432,895£399,427£352,909£315,160£125,791£89,591£100£100
Assets
Fixed assets£14,441£16,459£17,904£20,534£12,993£17,894£21,524£25,116£21,709£14,891£12,724£0£0
Property, plant & equipment£14,441£16,459£17,904£20,534£12,993£17,894£21,524£25,116£21,709£14,080£14,891£12,724£0£0
Current assets£452,279£600,304£637,049£1,314,018£873,782£1,263,908£1,441,438£1,277,447£994,580£632,352£382,974£0£0
Cash at bank£2,279£304£6,549£104,890£73,782£68,585£159,018£59,385£130,288£50,225£56,744£0£0
Debtors£500£210,148£0£13,681£42,420£27,009£25,866£3,745£9,525£0
Stock£450,000£600,000£630,000£998,980£800,000£1,181,642£1,240,000£1,191,053£838,426
Liabilities
Creditors within one year£394,346£355,823£316,889£999,205£576,424£848,907£1,063,535£949,654£701,129£521,452£306,107£0
Creditors after one year£0
Net current assets£57,933£244,481£320,160£314,813£297,358£415,001£377,903£327,793£293,451£110,900£76,867£0£0
Assets less current liabilities£72,374£260,940£338,064£335,347£310,351£432,895£399,427£352,909£315,160£125,791£89,591£100£100
People
Average employees444446665
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Register status requires review: Liquidation.
All Assets · created 2020-05-27
Outstanding
Show 1 satisfied / released
Unknown · created 2012-07-05 · satisfied 2014-12-20
£100,000.00 DUE OR TO BECOME DUE FROM TH E COMPANY TO THE CHARGEE
Satisfied