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
1
Clarke, Philip Stephen
Born in October 1968Individual (3 offsprings)Officer
1995-04-07 ~ nowOF - Director → CIF 0Mr Philip Stephen Clarke
Born in October 1968Individual (3 offsprings)Person with significant control 2016-07-01 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Has significant influence or control → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
7
- 1
Rutland, Alan
Born in February 1957Individual (81 offsprings)Officer 1995-04-07 ~ 1995-04-07OF - Nominee Director → CIF 0 - 2
Pomeroy, Michael John
IndividualOfficer 1995-04-14 ~ 2000-07-24OF - Secretary → CIF 0 - 3
Clarke, Stephanie
IndividualOfficer 2007-01-26 ~ 2013-04-30OF - Secretary → CIF 0 - 4
Whelan, Jeff
Individual (1 offspring)Officer 1995-04-07 ~ 1995-04-07OF - Nominee Secretary → CIF 0 - 5
Moorhouse, Timothy Graham Merlin
AccountantIndividual (2 offsprings)Officer 2000-07-24 ~ 2002-06-30OF - Secretary → CIF 0 - 6
Oakley, Robert Raymond William
Individual (1 offspring)Officer 1995-04-07 ~ 1995-04-14OF - Secretary → CIF 0 - 7
Lucas, Gerald Martin
Accounts ClerkIndividualOfficer 2002-07-01 ~ 2007-01-26OF - Secretary → CIF 0
Company in focus
TELEX-NET LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Total Inventories
1,680 GBP2024-09-30
1,680 GBP2023-09-30
Debtors
Current
70,729 GBP2024-09-30
68,320 GBP2023-09-30
Cash at bank and in hand
16 GBP2024-09-30
1,748 GBP2023-09-30
Current Assets
72,425 GBP2024-09-30
71,748 GBP2023-09-30
Net Current Assets/Liabilities
50,271 GBP2024-09-30
53,303 GBP2023-09-30
Total Assets Less Current Liabilities
50,271 GBP2024-09-30
53,303 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-3,862 GBP2024-09-30
Net Assets/Liabilities
46,409 GBP2024-09-30
42,585 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-10-01
Retained earnings (accumulated losses)
46,309 GBP2024-09-30
42,485 GBP2023-09-30
38,665 GBP2022-10-01
Equity
46,409 GBP2024-09-30
42,585 GBP2023-09-30
38,765 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
3,824 GBP2023-10-01 ~ 2024-09-30
3,820 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
3,824 GBP2023-10-01 ~ 2024-09-30
3,820 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,824 GBP2023-10-01 ~ 2024-09-30
3,820 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
3,824 GBP2023-10-01 ~ 2024-09-30
3,820 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-10-01 ~ 2024-09-30
Motor vehicles
252023-10-01 ~ 2024-09-30
Office equipment
202023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
150,806 GBP2024-09-30
150,806 GBP2023-09-30
Motor vehicles
12,300 GBP2024-09-30
12,300 GBP2023-09-30
Office equipment
5,980 GBP2024-09-30
5,980 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
169,086 GBP2024-09-30
169,086 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
150,806 GBP2023-09-30
Motor vehicles
12,300 GBP2023-09-30
Office equipment
5,980 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
169,086 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
150,806 GBP2024-09-30
Motor vehicles
12,300 GBP2024-09-30
Office equipment
5,980 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,086 GBP2024-09-30
Raw materials and consumables
1,680 GBP2024-09-30
1,680 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
7,389 GBP2023-09-30
Other Debtors
Current
70,729 GBP2024-09-30
60,931 GBP2023-09-30
Cash and Cash Equivalents
16 GBP2024-09-30
1,748 GBP2023-09-30
Bank Borrowings
Current
5,864 GBP2024-09-30
5,864 GBP2023-09-30
Trade Creditors/Trade Payables
Current
29 GBP2023-09-30
Corporation Tax Payable
Current
4,275 GBP2024-09-30
4,275 GBP2023-09-30
Taxation/Social Security Payable
Current
756 GBP2023-09-30
Other Creditors
Current
11,115 GBP2024-09-30
6,421 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
900 GBP2024-09-30
1,100 GBP2023-09-30
Creditors
Current
22,154 GBP2024-09-30
18,445 GBP2023-09-30
Bank Borrowings
Non-current
3,862 GBP2024-09-30
10,718 GBP2023-09-30
Creditors
Non-current
3,862 GBP2024-09-30
10,718 GBP2023-09-30
Bank Borrowings
Non-current, Between one and two years
3,862 GBP2024-09-30
Between two and five year, Non-current
4,854 GBP2023-09-30
Total Borrowings
9,726 GBP2024-09-30
16,582 GBP2023-09-30
- Registered number 03043718
TELEX-NET LIMITED
Info
Unit 39, Axis 31 Woolsbridge Industrial Park Oak Field Road, Three Legged Cross, Wimborne BH21 6FEPRIVATE LIMITED COMPANY incorporated on 1995-04-07 (30 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-07-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.