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 4
  • 1
    Chapman, David
    Director born in April 1977
    Individual (6 offsprings)
    Officer
    2004-04-06 ~ now
    OF - Director → CIF 0
  • 2
    Menhennet, Mark Steven
    Director born in May 1955
    Individual (9 offsprings)
    Officer
    2004-04-06 ~ now
    OF - Director → CIF 0
  • 3
    Menhennet, Sarah
    Director born in December 1974
    Individual (9 offsprings)
    Officer
    2004-04-06 ~ now
    OF - Director → CIF 0
    Menhennet, Sarah
    Individual (9 offsprings)
    Officer
    2004-02-10 ~ now
    OF - Secretary → CIF 0
  • 4
    Pinfold House, Talbot Street, Nottingham, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    148,642 GBP2024-03-31
    Person with significant control
    2019-11-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Mr David Chapman
    Born in April 1977
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-02-09
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Menhennet, Mark Steven
    Director born in May 1955
    Individual (9 offsprings)
    Officer
    2004-02-10 ~ 2004-04-30
    OF - Director → CIF 0
    Mr Mark Steven Menhennet
    Born in May 1955
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-02-09
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Holt, Joanna
    Director born in November 1974
    Individual
    Officer
    2004-02-10 ~ 2004-02-10
    OF - Director → CIF 0
  • 4
    Mrs Sarah Menhennet
    Born in December 1974
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-02-09
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Harrison, Helen Jane
    Director born in October 1973
    Individual (2 offsprings)
    Officer
    2004-04-30 ~ 2012-05-24
    OF - Director → CIF 0
  • 6
    Weselby, Lisa
    Individual
    Officer
    2004-02-10 ~ 2004-02-10
    OF - Secretary → CIF 0
  • 7
    Harrison, Glenn
    Director born in April 1969
    Individual (2 offsprings)
    Officer
    2004-04-06 ~ 2012-05-24
    OF - Director → CIF 0
parent relation
Company in focus

INTEGRATED COMMUNICATION SERVICES LIMITED

Standard Industrial Classification
61900 - Other Telecommunications Activities
62012 - Business And Domestic Software Development
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
362,291 GBP2024-03-31
322,653 GBP2023-03-31
Debtors
4,377,068 GBP2024-03-31
4,348,911 GBP2023-03-31
Cash at bank and in hand
11,081 GBP2024-03-31
25,441 GBP2023-03-31
Current Assets
4,388,149 GBP2024-03-31
4,374,352 GBP2023-03-31
Creditors
Current
829,033 GBP2024-03-31
730,540 GBP2023-03-31
Net Current Assets/Liabilities
3,559,116 GBP2024-03-31
3,643,812 GBP2023-03-31
Total Assets Less Current Liabilities
3,921,407 GBP2024-03-31
3,966,465 GBP2023-03-31
Net Assets/Liabilities
3,313,581 GBP2024-03-31
3,232,840 GBP2023-03-31
Equity
Called up share capital
360,532 GBP2024-03-31
360,532 GBP2023-03-31
Capital redemption reserve
89,000 GBP2024-03-31
89,000 GBP2023-03-31
Equity
3,313,581 GBP2024-03-31
3,232,840 GBP2023-03-31
Average Number of Employees
1332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,564 GBP2024-03-31
11,564 GBP2023-03-31
Plant and equipment
230,980 GBP2024-03-31
173,544 GBP2023-03-31
Furniture and fittings
918,862 GBP2024-03-31
860,062 GBP2023-03-31
Motor vehicles
211,053 GBP2024-03-31
205,156 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,372,459 GBP2024-03-31
1,250,326 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,647 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-23,647 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,564 GBP2024-03-31
11,564 GBP2023-03-31
Plant and equipment
154,673 GBP2024-03-31
146,366 GBP2023-03-31
Furniture and fittings
753,333 GBP2024-03-31
707,353 GBP2023-03-31
Motor vehicles
90,598 GBP2024-03-31
62,390 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,010,168 GBP2024-03-31
927,673 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,307 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
45,980 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
36,798 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,085 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
76,307 GBP2024-03-31
27,178 GBP2023-03-31
Furniture and fittings
165,529 GBP2024-03-31
152,709 GBP2023-03-31
Motor vehicles
120,455 GBP2024-03-31
142,766 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
36,798 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
120,455 GBP2024-03-31
142,766 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
380,820 GBP2024-03-31
284,326 GBP2023-03-31
Other Debtors
Current
8,225 GBP2024-03-31
8,225 GBP2023-03-31
Prepayments/Accrued Income
Current
46,657 GBP2024-03-31
49,255 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,377,068 GBP2024-03-31
4,348,911 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
71,196 GBP2024-03-31
Other Remaining Borrowings
Current
186,298 GBP2024-03-31
165,071 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
55,467 GBP2024-03-31
44,786 GBP2023-03-31
Trade Creditors/Trade Payables
Current
76,769 GBP2024-03-31
76,922 GBP2023-03-31
Corporation Tax Payable
Current
77,339 GBP2024-03-31
128,713 GBP2023-03-31
Other Taxation & Social Security Payable
Current
45,246 GBP2024-03-31
36,020 GBP2023-03-31
Other Creditors
Current
192,654 GBP2024-03-31
158,688 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
8,000 GBP2024-03-31
7,650 GBP2023-03-31
Other Remaining Borrowings
Non-current
417,443 GBP2024-03-31
600,437 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
151,879 GBP2024-03-31
103,976 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
257,494 GBP2024-03-31
165,071 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2024-03-31
Class 2 ordinary share
532 shares2024-03-31
Class 3 ordinary share
170,000 shares2024-03-31
  • INTEGRATED COMMUNICATION SERVICES LIMITED
    Info
    Registered number 05039732
    Pinfold House, Talbot Street, Nottingham NG1 5GL
    Private Limited Company incorporated on 2004-02-10 (21 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-02
    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.