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Jump to: Company in focus,
Offsprings
Parent entities and officers
8
- 2
Menhennet, Sarah
Born in December 1974Individual (9 offsprings)Officer2004-04-06 ~ nowOF - Director → CIF 0Menhennet, Sarah
Individual (9 offsprings)Officer2004-02-10 ~ nowOF - Secretary → CIF 0Mrs Sarah Menhennet
Born in December 1974Individual (9 offsprings)Person with significant control2016-04-06 ~ 2022-02-09PE - Right to appoint or remove directors → CIF 0 - 3
Harrison, Helen Jane
Director born in October 1973Individual (3 offsprings)Officer2004-04-30 ~ 2012-05-24OF - Director → CIF 0 - 4
Chapman, David
Born in April 1977Individual (6 offsprings)Officer2004-04-06 ~ nowOF - Director → CIF 0Mr David Chapman
Born in April 1977Individual (6 offsprings)Person with significant control2016-04-06 ~ 2022-02-09PE - Right to appoint or remove directors → CIF 0 - 5
Menhennet, Mark Steven
Born in May 1955Individual (12 offsprings)Officer2004-04-06 ~ nowOF - Director → CIF 0Menhennet, Mark Steven
Director born in May 1955Individual (12 offsprings)2004-02-10 ~ 2004-04-30OF - Director → CIF 0Mr Mark Steven Menhennet
Born in May 1955Individual (12 offsprings)Person with significant control2016-04-06 ~ 2022-02-09PE - Right to appoint or remove directors → CIF 0 - 6
Holt, Joanna
Director born in November 1974Individual (246 offsprings)Officer2004-02-10 ~ 2004-02-10OF - Director → CIF 0 - 7
Harrison, Glenn
Director born in April 1969Individual (5 offsprings)Officer2004-04-06 ~ 2012-05-24OF - Director → CIF 0 - 8Pinfold House, Talbot Street, Nottingham, United KingdomActive Corporate (4 parents, 2 offsprings)Person with significant control2019-11-20 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
INTEGRATED COMMUNICATION SERVICES LIMITED
Period: 2004-02-10 ~ now
Company number: 05039732 08048167
Registered name
INTEGRATED COMMUNICATION SERVICES LIMITED - now 08048167
Standard Industrial Classification
61900 - Other Telecommunications Activities
62012 - Business And Domestic Software Development
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
292,448 GBP2025-03-31
362,291 GBP2024-03-31
Debtors
4,340,353 GBP2025-03-31
4,377,068 GBP2024-03-31
Cash at bank and in hand
26,265 GBP2025-03-31
11,081 GBP2024-03-31
Current Assets
4,366,618 GBP2025-03-31
4,388,149 GBP2024-03-31
Creditors
Current
880,141 GBP2025-03-31
829,033 GBP2024-03-31
Net Current Assets/Liabilities
3,486,477 GBP2025-03-31
3,559,116 GBP2024-03-31
Total Assets Less Current Liabilities
3,778,925 GBP2025-03-31
3,921,407 GBP2024-03-31
Net Assets/Liabilities
3,114,027 GBP2025-03-31
3,313,581 GBP2024-03-31
Equity
Called up share capital
360,532 GBP2025-03-31
360,532 GBP2024-03-31
Capital redemption reserve
89,000 GBP2025-03-31
89,000 GBP2024-03-31
Retained earnings (accumulated losses)
2,664,495 GBP2025-03-31
2,864,049 GBP2024-03-31
Equity
3,114,027 GBP2025-03-31
3,313,581 GBP2024-03-31
Average Number of Employees
1432024-04-01 ~ 2025-03-31
1332024-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,564 GBP2025-03-31
11,564 GBP2024-03-31
Plant and equipment
230,446 GBP2025-03-31
230,980 GBP2024-03-31
Furniture and fittings
918,862 GBP2025-03-31
918,862 GBP2024-03-31
Motor vehicles
214,909 GBP2025-03-31
211,053 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,375,781 GBP2025-03-31
1,372,459 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-534 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-25,839 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-26,373 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,564 GBP2025-03-31
11,564 GBP2024-03-31
Plant and equipment
169,827 GBP2025-03-31
154,673 GBP2024-03-31
Furniture and fittings
794,456 GBP2025-03-31
753,333 GBP2024-03-31
Motor vehicles
107,486 GBP2025-03-31
90,598 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,083,333 GBP2025-03-31
1,010,168 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,154 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
41,123 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
32,508 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,785 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
60,619 GBP2025-03-31
76,307 GBP2024-03-31
Furniture and fittings
124,406 GBP2025-03-31
165,529 GBP2024-03-31
Motor vehicles
107,423 GBP2025-03-31
120,455 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
556,805 GBP2025-03-31
380,820 GBP2024-03-31
Other Debtors
Current
8,225 GBP2025-03-31
8,225 GBP2024-03-31
Prepayments/Accrued Income
Current
50,966 GBP2025-03-31
46,657 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,340,353 GBP2025-03-31
Amounts falling due within one year, Current
4,377,068 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
128,807 GBP2025-03-31
71,196 GBP2024-03-31
Other Remaining Borrowings
Current
211,070 GBP2025-03-31
186,298 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
44,540 GBP2025-03-31
55,467 GBP2024-03-31
Trade Creditors/Trade Payables
Current
74,256 GBP2025-03-31
76,769 GBP2024-03-31
Corporation Tax Payable
Current
77,339 GBP2024-03-31
Other Taxation & Social Security Payable
Current
52,243 GBP2025-03-31
45,246 GBP2024-03-31
Other Creditors
Current
207,492 GBP2025-03-31
192,654 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
8,056 GBP2025-03-31
8,000 GBP2024-03-31
Other Remaining Borrowings
Non-current
512,481 GBP2025-03-31
417,443 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
131,385 GBP2025-03-31
151,879 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
339,877 GBP2025-03-31
Bank Overdrafts
Secured
128,807 GBP2025-03-31
71,196 GBP2024-03-31
Total Borrowings
Secured
852,358 GBP2025-03-31
674,938 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2025-03-31
Class 2 ordinary share
532 shares2025-03-31
Class 3 ordinary share
170,000 shares2025-03-31
- Registered number 05039732
INTEGRATED COMMUNICATION SERVICES LIMITED
InfoPinfold House, Talbot Street, Nottingham NG1 5GLPRIVATE LIMITED COMPANY incorporated on 2004-02-10 (22 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-04-02CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.