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
Entwistle, Francesca May
Director born in March 1960Individual (7 offsprings)Officer
2023-07-24 ~ nowOF - Director → CIF 0Entwistle, Francesca May
Individual (7 offsprings)Officer 1994-10-19 ~ nowOF - Secretary → CIF 0 - 2
Entwistle, Michael Anthony
Managing Director born in September 1956Individual (9 offsprings)Officer 1997-01-09 ~ nowOF - Director → CIF 0 - 3
Media House, 2 Sandridge Park, Porters Wood, St Albans, Hertfordshire, United KingdomActive Corporate (2 parents, 1 offspring)Equity (Company account)255,983 GBP2023-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
7
- 1
Coade, Neil Anthony James
Consultant born in July 1958Individual (1 offspring)Officer 1994-10-19 ~ 1994-12-13OF - Director → CIF 0 - 2
Entwistle, Michael Anthony
Consultant born in September 1956Individual (9 offsprings)Officer 1994-10-19 ~ 1996-10-30OF - Director → CIF 0 - 3
Williams, Simon
Conferencing Solutions Provide born in October 1978Individual (66 offsprings)Officer 2007-01-31 ~ 2011-06-30OF - Director → CIF 0 - 4
Callaway, Dennis
Engineer born in November 1954IndividualOfficer 1996-08-01 ~ 1996-09-01OF - Director → CIF 0 - 5
Callaway, Dennis Carl
Director born in November 1957IndividualOfficer 1998-06-01 ~ 2000-02-16OF - Director → CIF 0 - 6
Ellis, Toby Laurence
Technical Services Director born in March 1969IndividualOfficer 2005-05-01 ~ 2007-01-31OF - Director → CIF 0 - 7
Entwistle, Alan Matthew
Company Director born in September 1956Individual (2 offsprings)Officer 1996-09-01 ~ 2022-10-19OF - Director → CIF 0
Company in focus
CONFERENCE COMMUNICATIONS LTD
Previous names
MEDIA SYSTEMS LINK LTD - 1996-11-19
CLIENT TAILORED WORKSHOPS LIMITED - 1996-08-01
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
132023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Intangible Assets
1,843 GBP2023-12-31
2,458 GBP2022-12-31
Property, Plant & Equipment
210,484 GBP2023-12-31
246,386 GBP2022-12-31
Fixed Assets - Investments
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Fixed Assets
262,327 GBP2023-12-31
298,844 GBP2022-12-31
Total Inventories
5,301 GBP2023-12-31
9,184 GBP2022-12-31
Debtors
Non-current
612,756 GBP2023-12-31
1,107,802 GBP2022-12-31
Current
1,220,984 GBP2023-12-31
1,320,247 GBP2022-12-31
Cash at bank and in hand
188,366 GBP2023-12-31
229,907 GBP2022-12-31
Current Assets
2,027,407 GBP2023-12-31
2,667,140 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-856,988 GBP2023-12-31
-1,624,290 GBP2022-12-31
Net Current Assets/Liabilities
1,170,419 GBP2023-12-31
1,042,850 GBP2022-12-31
Total Assets Less Current Liabilities
1,432,746 GBP2023-12-31
1,341,694 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,806 GBP2023-12-31
-24,392 GBP2022-12-31
Net Assets/Liabilities
1,415,025 GBP2023-12-31
1,270,473 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
Retained earnings (accumulated losses)
1,414,924 GBP2023-12-31
1,270,372 GBP2022-12-31
Equity
1,415,025 GBP2023-12-31
1,270,473 GBP2022-12-31
Intangible Assets - Gross Cost
Computer software
16,696 GBP2023-12-31
16,696 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,199 GBP2023-12-31
31,803 GBP2022-12-31
Office equipment
371,936 GBP2023-12-31
370,430 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
607,613 GBP2023-12-31
594,044 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
-9,780 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
12,718 GBP2022-12-31
Office equipment
264,383 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
347,658 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
7,441 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
45,724 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
65,863 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,392 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,159 GBP2023-12-31
Office equipment
293,715 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397,129 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
21,040 GBP2023-12-31
19,085 GBP2022-12-31
Office equipment
78,221 GBP2023-12-31
106,047 GBP2022-12-31
Other Debtors
Non-current
612,756 GBP2023-12-31
1,107,802 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
343,682 GBP2023-12-31
818,183 GBP2022-12-31
Other Debtors
Current
814,907 GBP2023-12-31
361,027 GBP2022-12-31
Prepayments/Accrued Income
Current
62,395 GBP2023-12-31
141,037 GBP2022-12-31
Cash and Cash Equivalents
188,366 GBP2023-12-31
229,907 GBP2022-12-31
Bank Borrowings
Current
8,366 GBP2023-12-31
9,890 GBP2022-12-31
Trade Creditors/Trade Payables
Current
188,490 GBP2023-12-31
306,608 GBP2022-12-31
Amounts owed to group undertakings
Current
304,298 GBP2023-12-31
390,801 GBP2022-12-31
Taxation/Social Security Payable
Current
17,025 GBP2023-12-31
105,609 GBP2022-12-31
Other Creditors
Current
31,666 GBP2023-12-31
99,808 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
307,143 GBP2023-12-31
711,574 GBP2022-12-31
Creditors
Current
856,988 GBP2023-12-31
1,624,290 GBP2022-12-31
Bank Borrowings
Non-current
14,806 GBP2023-12-31
24,392 GBP2022-12-31
Creditors
Non-current
14,806 GBP2023-12-31
24,392 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
8,366 GBP2023-12-31
9,890 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
8,366 GBP2023-12-31
9,890 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
10,397 GBP2023-12-31
10,140 GBP2022-12-31
Non-current, Between two and five year
4,409 GBP2023-12-31
14,252 GBP2022-12-31
Total Borrowings
23,172 GBP2023-12-31
34,282 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
41,491 GBP2023-12-31
77,216 GBP2022-12-31
Between one and five year
32,866 GBP2023-12-31
51,601 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
74,357 GBP2023-12-31
128,817 GBP2022-12-31
CONFERENCE COMMUNICATIONS LTD
InfoMEDIA SYSTEMS LINK LTD - 1996-11-19CLIENT TAILORED WORKSHOPS LIMITED - 1996-08-01Registered number 02980927Media House 2 Sandridge Park, Porters Wood, St Albans, Hertfordshire AL3 6PHPrivate Limited Company incorporated on 1994-10-19 (30 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-10-19CIF 0
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.