Filing status
- Accounts due
- 31 January 2028
- Last accounts
- 30 April 2026
- Conf. stmt due
- 23 March 2027
- Last conf. stmt
- 9 March 2026
Riverside Commercial Services Ltd
- Incorporated
- 4 April 2011 (15 years)
- Previously known as
- M & J Commercials Limited (until 17 May 2018)This list may be incomplete. See all names on Companies House
- Industry
- Repair and maintenance of other transport equipment n.e.c. (33170)
- Directors
- Lisa CowleyTracy Bamborough WilsonMark Robert Wilson
- Owned by
- Mark Robert Wilson
- Accounts type
- Unaudited abridged
- Region
- North East
- Address
- Portrack Grange RoadPortrack Ind EstateStockton-On-TeesTS18 2PH
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Cowley, Lisa
Director · Appointed 18 May 2018
English
Born September 1982 (44)
Wilson, Tracy Bamborough
Director · Appointed 6 April 2016
British
Born September 1980 (46)
Wilson, Mark Robert
Director · Appointed 4 April 2011
British
Born June 1979 (47)
Officer history (2 former)
18 May 2018
Appointed Cowley, Lisa as Director
19 April 2018
Resigned Harbisher, Nicola as Director
19 April 2018
Resigned Harbisher, John as Director
6 April 2016
Appointed Wilson, Tracy Bamborough as Director
6 April 2016
Appointed Harbisher, Nicola as Director
4 April 2011
Appointed Wilson, Mark Robert as Director
4 April 2011
Appointed Harbisher, John as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Robert Wilson
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born June 1979 (47)
Former controllers (1)
19 April 2018
Ceased John Brian Harbisher — Owns 25–50% of shares
Financials
Balance sheet as at 30 April 2026 · unaudited abridged accounts
- Net Assets
- £447,498
- Cash
- £204,628
- Debt Ratio
- 76%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,038,359 | £1,059,930 | £583,439 | £606,453 | £601,232 | £179,936 | £192,108 |
| Current Assets | £830,958 | £829,285 | £851,638 | £977,270 | £878,645 | £702,789 | £557,378 |
| Debtors | £508,878 | £510,216 | £513,748 | £636,358 | £643,885 | £442,825 | £441,537 |
| Cash | £204,628 | £128,070 | £155,945 | £150,543 | £88,400 | £254,964 | £100,841 |
| Creditors (< 1 year) | £716,247 | £802,477 | £975,815 | £956,274 | £676,306 | £551,602 | |
| Creditors (> 1 year) | £654,508 | £263,652 | £286,300 | £307,789 | £115,523 | £113,920 | |
| Net Current Assets | £114,711 | £25,705 | £49,161 | £1,455 | (£77,629) | £26,483 | £5,776 |
| Net Assets | £447,498 | £312,040 | £308,497 | £257,886 | £166,810 | £57,240 | £48,208 |
| Shareholder Funds | £447,498 | £312,040 | £308,497 | £257,886 | £166,810 | £57,240 | £48,208 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 July 2026 | Unaudited abridged accounts | 30 April 2026 | ||
| 25 March 2026 | Confirmation statement with no updates | 9 March 2026 | ||
| 16 September 2025 | Unaudited abridged accounts | 30 April 2025 | ||
| 4 April 2025 | Confirmation statement with no updates | 9 March 2025 | ||
| 24 March 2025 | Registration of a charge |
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