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 3
  • 1
    Newman, Donna Enid
    Individual (1 offspring)
    Officer
    2017-04-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Mill, Dianne
    Chief Operating Officer born in August 1975
    Individual (1 offspring)
    Officer
    2024-07-08 ~ now
    OF - Director → CIF 0
  • 3
    Smith, Alan John
    Director born in March 1961
    Individual (8 offsprings)
    Officer
    1992-12-09 ~ now
    OF - Director → CIF 0
    Mr Alan John Smith
    Born in March 1961
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Slater, Andrew Paul
    Director born in January 1966
    Individual (2 offsprings)
    Officer
    1998-07-01 ~ 2017-02-28
    OF - Director → CIF 0
    Slater, Andrew Paul
    Individual (2 offsprings)
    Officer
    2000-04-01 ~ 2017-04-01
    OF - Secretary → CIF 0
    Mr Andrew Paul Slater
    Born in January 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-10-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Smith, Reginald Aubrey
    Individual
    Officer
    1992-12-09 ~ 2000-04-01
    OF - Secretary → CIF 0
  • 3
    Munday, Robert Leslie
    Director born in August 1950
    Individual (3 offsprings)
    Officer
    1993-10-12 ~ 2010-11-01
    OF - Director → CIF 0
  • 4
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1992-12-09 ~ 1992-12-09
    PE - Nominee Director → CIF 0
  • 5
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1992-12-09 ~ 1992-12-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

COMMTEL LIMITED

Standard Industrial Classification
26400 - Manufacture Of Consumer Electronics
Brief company account
Intangible Assets
415,074 GBP2023-12-31
315,241 GBP2022-12-31
Property, Plant & Equipment
30,487 GBP2023-12-31
37,149 GBP2022-12-31
Fixed Assets
445,561 GBP2023-12-31
352,390 GBP2022-12-31
Total Inventories
466,414 GBP2023-12-31
358,447 GBP2022-12-31
Debtors
523,183 GBP2023-12-31
565,822 GBP2022-12-31
Cash at bank and in hand
70,087 GBP2023-12-31
42,876 GBP2022-12-31
Current Assets
1,059,684 GBP2023-12-31
967,145 GBP2022-12-31
Net Current Assets/Liabilities
497,902 GBP2023-12-31
454,774 GBP2022-12-31
Total Assets Less Current Liabilities
943,463 GBP2023-12-31
807,164 GBP2022-12-31
Net Assets/Liabilities
924,835 GBP2023-12-31
782,997 GBP2022-12-31
Equity
Called up share capital
120 GBP2023-12-31
120 GBP2022-12-31
Share premium
14,982 GBP2023-12-31
14,982 GBP2022-12-31
Retained earnings (accumulated losses)
909,733 GBP2023-12-31
767,895 GBP2022-12-31
Equity
924,835 GBP2023-12-31
782,997 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
415,074 GBP2023-12-31
315,241 GBP2022-12-31
Intangible Assets
Other than goodwill
415,074 GBP2023-12-31
315,241 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,436 GBP2023-12-31
45,436 GBP2022-12-31
Furniture and fittings
61,827 GBP2023-12-31
61,827 GBP2022-12-31
Motor vehicles
7,250 GBP2023-12-31
7,250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
117,513 GBP2023-12-31
114,513 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,305 GBP2023-12-31
12,762 GBP2022-12-31
Furniture and fittings
60,526 GBP2023-12-31
60,092 GBP2022-12-31
Motor vehicles
5,195 GBP2023-12-31
4,510 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,026 GBP2023-12-31
77,364 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,543 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
434 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
685 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,662 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
27,131 GBP2023-12-31
32,674 GBP2022-12-31
Furniture and fittings
1,301 GBP2023-12-31
1,735 GBP2022-12-31
Motor vehicles
2,055 GBP2023-12-31
2,740 GBP2022-12-31
Merchandise
466,414 GBP2023-12-31
358,447 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
243,137 GBP2023-12-31
247,111 GBP2022-12-31
Other Debtors
Current
3,831 GBP2023-12-31
13,868 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
228,476 GBP2023-12-31
260,683 GBP2022-12-31
Prepayments
Current
47,739 GBP2023-12-31
44,160 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
523,183 GBP2023-12-31
565,822 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Other Remaining Borrowings
Current
240,622 GBP2023-12-31
170,851 GBP2022-12-31
Trade Creditors/Trade Payables
Current
130,563 GBP2023-12-31
138,701 GBP2022-12-31
Other Taxation & Social Security Payable
Current
22,739 GBP2023-12-31
18,911 GBP2022-12-31
Other Creditors
Current
35,543 GBP2023-12-31
88,154 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
43,636 GBP2023-12-31
32,512 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
80,000 GBP2023-12-31
92,430 GBP2022-12-31
Between one and five year
94,904 GBP2023-12-31
174,904 GBP2022-12-31
All periods
174,904 GBP2023-12-31
267,334 GBP2022-12-31
  • COMMTEL LIMITED
    Info
    Registered number 02772105
    Orchard House, 39 Gatwick Road, Crawley, West Sussex RH10 9RB
    Private Limited Company incorporated on 1992-12-09 (32 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    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.