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
    Wilkin, Michelle Lorraine
    Individual (1 offspring)
    Officer
    2019-04-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Ellis, Justin
    Managing Director born in March 1972
    Individual (2 offsprings)
    Officer
    2019-03-01 ~ now
    OF - Director → CIF 0
  • 3
    The Old Grange, Lordship Road, Writtle, Chelmsford, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    688,649 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2020-09-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 9
  • 1
    Wilkin, Steven
    Director born in November 1970
    Individual (2 offsprings)
    Officer
    2002-01-30 ~ 2020-01-24
    OF - Director → CIF 0
    Steven Wilkin
    Born in November 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-09-04
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Boyce, James Henry
    Director born in November 1971
    Individual (2 offsprings)
    Officer
    2002-09-01 ~ 2020-01-24
    OF - Director → CIF 0
    James Henry Boyce
    Born in November 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-09-04
    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
  • 3
    Jermyn, Mark Anthony
    Commercial Director born in January 1971
    Individual
    Officer
    2019-09-13 ~ 2020-09-24
    OF - Director → CIF 0
    Jermyn, Mark Anthony
    Individual
    Officer
    2013-09-02 ~ 2019-04-02
    OF - Secretary → CIF 0
  • 4
    Wilkin, Kenneth George
    Individual
    Officer
    2002-01-30 ~ 2013-09-02
    OF - Secretary → CIF 0
  • 5
    Pellatt, Annie Teresa
    Individual
    Officer
    2002-01-24 ~ 2002-01-30
    OF - Secretary → CIF 0
  • 6
    Gerhartz, Tina Louise
    Finance Director born in May 1969
    Individual
    Officer
    2019-03-01 ~ 2024-06-07
    OF - Director → CIF 0
  • 7
    Ellis, Justin Rupert
    Director born in March 1972
    Individual (2 offsprings)
    Officer
    2003-04-17 ~ 2004-01-21
    OF - Director → CIF 0
  • 8
    Boyce, Andrew Ian
    Director born in April 1973
    Individual (1 offspring)
    Officer
    2019-03-01 ~ 2020-09-24
    OF - Director → CIF 0
  • 9
    Pellatt, James Michael
    Company Director born in August 1945
    Individual (3 offsprings)
    Officer
    2002-01-24 ~ 2002-01-30
    OF - Director → CIF 0
parent relation
Company in focus

COMMS EXPRESS LIMITED

Previous name
NEWCONN LIMITED - 2002-04-19
Standard Industrial Classification
46510 - Wholesale Of Computers, Computer Peripheral Equipment And Software
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
20,721,671 GBP2023-01-01 ~ 2023-12-31
20,151,730 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
15,857,133 GBP2023-01-01 ~ 2023-12-31
15,458,648 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
4,864,538 GBP2023-01-01 ~ 2023-12-31
4,693,082 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
264,077 GBP2023-01-01 ~ 2023-12-31
263,107 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
3,353,092 GBP2023-01-01 ~ 2023-12-31
2,985,176 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,247,369 GBP2023-01-01 ~ 2023-12-31
1,444,799 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
22,501 GBP2023-01-01 ~ 2023-12-31
2,108 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,269,870 GBP2023-01-01 ~ 2023-12-31
1,446,907 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
303,444 GBP2023-01-01 ~ 2023-12-31
275,574 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
966,426 GBP2023-01-01 ~ 2023-12-31
1,171,333 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
966,426 GBP2023-01-01 ~ 2023-12-31
1,171,333 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
216,273 GBP2023-12-31
238,364 GBP2022-12-31
Property, Plant & Equipment
42,364 GBP2023-12-31
52,230 GBP2022-12-31
Fixed Assets
258,637 GBP2023-12-31
290,594 GBP2022-12-31
Total Inventories
1,673,518 GBP2023-12-31
2,074,017 GBP2022-12-31
Debtors
1,509,070 GBP2023-12-31
1,545,009 GBP2022-12-31
Cash at bank and in hand
1,777,578 GBP2023-12-31
1,586,735 GBP2022-12-31
Current Assets
4,960,166 GBP2023-12-31
5,205,761 GBP2022-12-31
Creditors
Current
1,862,046 GBP2023-12-31
2,417,975 GBP2022-12-31
Net Current Assets/Liabilities
3,098,120 GBP2023-12-31
2,787,786 GBP2022-12-31
Total Assets Less Current Liabilities
3,356,757 GBP2023-12-31
3,078,380 GBP2022-12-31
Net Assets/Liabilities
3,347,057 GBP2023-12-31
3,069,280 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
3,346,957 GBP2023-12-31
3,069,180 GBP2022-12-31
2,980,853 GBP2021-12-31
Equity
3,347,057 GBP2023-12-31
3,069,280 GBP2022-12-31
2,980,953 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-688,649 GBP2023-01-01 ~ 2023-12-31
-1,083,006 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-688,649 GBP2023-01-01 ~ 2023-12-31
-1,083,006 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
966,426 GBP2023-01-01 ~ 2023-12-31
1,171,333 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,490,004 GBP2023-01-01 ~ 2023-12-31
1,456,053 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
157,794 GBP2023-01-01 ~ 2023-12-31
165,613 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,487 GBP2023-01-01 ~ 2023-12-31
22,872 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,670,285 GBP2023-01-01 ~ 2023-12-31
1,644,538 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
362023-01-01 ~ 2023-12-31
352022-01-01 ~ 2022-12-31
Director Remuneration
341,095 GBP2023-01-01 ~ 2023-12-31
338,750 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,868 GBP2023-01-01 ~ 2023-12-31
13,838 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
12,500 GBP2023-01-01 ~ 2023-12-31
15,000 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
302,844 GBP2023-01-01 ~ 2023-12-31
279,074 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
317,468 GBP2023-01-01 ~ 2023-12-31
274,912 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
323,785 GBP2023-12-31
252,385 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,658 GBP2023-12-31
65,658 GBP2022-12-31
Furniture and fittings
7,941 GBP2023-12-31
20,136 GBP2022-12-31
Computers
64,326 GBP2023-12-31
64,326 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
137,925 GBP2023-12-31
150,120 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,195 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-12,195 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,941 GBP2023-12-31
46,218 GBP2022-12-31
Furniture and fittings
4,987 GBP2023-12-31
13,740 GBP2022-12-31
Computers
41,633 GBP2023-12-31
37,932 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,561 GBP2023-12-31
97,890 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,723 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,444 GBP2023-01-01 ~ 2023-12-31
Computers
3,701 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,868 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,197 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,197 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
16,717 GBP2023-12-31
19,440 GBP2022-12-31
Furniture and fittings
2,954 GBP2023-12-31
6,396 GBP2022-12-31
Computers
22,693 GBP2023-12-31
26,394 GBP2022-12-31
Merchandise
1,673,518 GBP2023-12-31
2,074,017 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,288,998 GBP2023-12-31
1,370,754 GBP2022-12-31
Other Debtors
Current
143,010 GBP2023-12-31
98,984 GBP2022-12-31
Prepayments
Current
77,062 GBP2023-12-31
75,271 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,509,070 GBP2023-12-31
1,545,009 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,264,226 GBP2023-12-31
1,232,965 GBP2022-12-31
Corporation Tax Payable
Current
121,933 GBP2023-12-31
159,750 GBP2022-12-31
Other Taxation & Social Security Payable
Current
46,602 GBP2023-12-31
45,457 GBP2022-12-31
Other Creditors
Current
83,461 GBP2023-12-31
316,711 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
151,439 GBP2023-12-31
392,245 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
175,549 GBP2023-12-31
175,549 GBP2022-12-31
Between one and five year
497,389 GBP2023-12-31
672,938 GBP2022-12-31
All periods
672,938 GBP2023-12-31
848,487 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,700 GBP2023-12-31
9,100 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
966,426 GBP2023-01-01 ~ 2023-12-31
  • COMMS EXPRESS LIMITED
    Info
    NEWCONN LIMITED - 2002-04-19
    Registered number 04359914
    7 Grafton Place, Dukes Park Industrial Estate, Chelmsford, Essex CM2 6TG
    Private Limited Company incorporated on 2002-01-24 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-19
    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.