Commercial One Limited
04567172 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-10-18
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-10-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-07-31 in 418 days
- Confirmation statement
- last made up 2026-01-02 · next due 2027-01-16
Registered office
The Old BarnOff Wood Street
Swanley Village
Kent
Br8 7pa
Peer comparison
Compared against 702 UK companies in SIC 74990 (Non-trading company) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Oct 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Oct 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Oct 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Oct 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Oct 2025 | Oct 2024 | Oct 2023 | Oct 2022 | Oct 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£272
↓15.0%
|
£320
↓15.1%
|
£377
↓15.1%
|
£444
|
— |
| Current assets |
£19,083
↓0.9%
|
£19,263
↓2.0%
|
£19,659
↑2.6%
|
£19,157
→0.0%
|
£19,244
|
| Cash |
£2,577
→0.0%
|
£2,577
→0.0%
|
£2,577
↑53.5%
|
£1,679
↑49.5%
|
£1,123
|
| Debtors |
£16,506
↓1.1%
|
£16,686
↓2.3%
|
£17,082
↓2.3%
|
£17,478
↓3.5%
|
£18,121
|
| Creditors |
£2,413
→0.0%
|
£2,401
↓11.5%
|
£2,713
↑19.4%
|
£2,273
|
— |
| Net current assets |
£16,670
↓1.1%
|
£16,862
→0.0%
|
£16,946
→0.0%
|
£16,884
↓1.8%
|
£17,189
|
| Net assets |
£16,890
↓1.2%
|
£17,102
↓0.8%
|
£17,239
→0.0%
|
£17,244
↓2.1%
|
£17,612
|
| Equity | — |
— |
— |
£17,244
↓2.1%
|
£17,612
|
| Other | |||||
| Average employees |
0
|
0
|
0
|
0
|
0
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Lane, Adam Peter · Director appointed 2020-05-29
- Churchill, Daniel John · Director appointed 2002-10-18
- Hardiman Scott, Craig James · Director appointed 2002-10-18 resigned 2020-05-29
- Gilsenan, Martin Gerard · Director appointed 2002-10-18 resigned 2009-10-01
- Severnside Secretarial Limited · Corporate Nominee Secretary appointed 2002-10-18 resigned 2002-10-18
- Severnside Nominees Limited · Corporate Nominee Director appointed 2002-10-18 resigned 2002-10-18
People with significant control (3)
-
Mr Craig James Hardiman Scott Ceased 2020-05-29Individual Psc · English · resident in England · born 8/1973 · notified 2016-04-06Ownership of shares 25 to 50 percent
-
Mr Daniel John Churchill Ceased 2020-01-02Individual Psc · English · resident in England · born 7/1971 · notified 2016-04-06Ownership of shares 25 to 50 percent
-
Commercial 1 Limited ActiveCorporate Entity Psc · notified 2020-01-02Ownership of shares 75 to 100 percent
Recent filings (15)
- 2026-02-11 Total-exemption-full accounts AA Accounts
- 2026-01-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-01-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-11 Total-exemption-full accounts AA Accounts
- 2024-02-20 Total-exemption-full accounts AA Accounts
- 2024-01-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-03-20 Total-exemption-full accounts AA Accounts
- 2023-01-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-03-23 Total-exemption-full accounts AA Accounts
- 2022-01-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-03-09 Total-exemption-full accounts AA Accounts
- 2021-01-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-07-06 Total-exemption-full accounts AA Accounts
- 2020-07-06 Confirmation statement (with updates) CS01 Confirmation statement
- 2020-07-06 Change to a person with significant control PSC05 PSC
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register