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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
    Roberts, Stephen Michael
    Manager born in November 1970
    Individual (12 offsprings)
    Officer
    icon of calendar 2006-09-18 ~ now
    OF - Director → CIF 0
    Mr Stephen Michael Roberts
    Born in November 1970
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Roberts, Liza Marie
    Company Director born in August 1971
    Individual (6 offsprings)
    Officer
    icon of calendar 2013-12-01 ~ now
    OF - Director → CIF 0
    Mrs Liza Marie Roberts
    Born in August 1971
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Burke, Nicholas
    Director born in October 1972
    Individual (8 offsprings)
    Officer
    icon of calendar 2021-07-21 ~ now
    OF - Director → CIF 0
    Burke, Nicholas John
    Individual (8 offsprings)
    Officer
    icon of calendar 2016-12-21 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Dowd, Julie Marie
    Individual
    Officer
    icon of calendar 2006-09-18 ~ 2014-08-22
    OF - Secretary → CIF 0
  • 2
    DU PORT SECRETARY LIMITED - 2003-03-13
    icon of addressThe Bristol Office, 2 Southfield Road, Westbury On Trym, Bristol
    Active Corporate (3 parents, 110 offsprings)
    Equity (Company account)
    100 GBP2024-06-30
    Officer
    2006-09-18 ~ 2006-09-18
    PE - Nominee Secretary → CIF 0
  • 3
    DU-PORT DIRECTOR LIMITED - 2002-08-22
    icon of address2 Southfield Road, Westbury-on-trym, Bristol
    Active Corporate (3 parents, 95 offsprings)
    Equity (Company account)
    100 GBP2024-06-30
    Officer
    2006-09-18 ~ 2006-09-18
    PE - Nominee Director → CIF 0
parent relation
Company in focus

COMMUNICATIONS PLUS LTD

Standard Industrial Classification
61900 - Other Telecommunications Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2024-05-31
Intangible Assets
50,334 GBP2022-11-30
Property, Plant & Equipment
764,993 GBP2024-05-31
880,633 GBP2022-11-30
Fixed Assets - Investments
4,117,871 GBP2024-05-31
4,110,685 GBP2022-11-30
Fixed Assets
4,882,864 GBP2024-05-31
5,041,652 GBP2022-11-30
Total Inventories
1,820,397 GBP2022-11-30
Debtors
13,187,367 GBP2024-05-31
6,638,663 GBP2022-11-30
Cash at bank and in hand
1,628,008 GBP2024-05-31
3,792,812 GBP2022-11-30
Current Assets
14,815,375 GBP2024-05-31
12,251,872 GBP2022-11-30
Creditors
Current
5,131,534 GBP2024-05-31
11,215,477 GBP2022-11-30
Net Current Assets/Liabilities
9,683,841 GBP2024-05-31
1,036,395 GBP2022-11-30
Total Assets Less Current Liabilities
14,566,705 GBP2024-05-31
6,078,047 GBP2022-11-30
Net Assets/Liabilities
14,482,323 GBP2024-05-31
5,983,108 GBP2022-11-30
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
14,482,223 GBP2024-05-31
5,983,008 GBP2022-11-30
5,081,332 GBP2021-11-30
Equity
14,482,323 GBP2024-05-31
5,983,108 GBP2022-11-30
5,081,432 GBP2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-2,421,000 GBP2022-12-01 ~ 2024-05-31
-1,000,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-2,421,000 GBP2022-12-01 ~ 2024-05-31
-1,000,000 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,920,215 GBP2022-12-01 ~ 2024-05-31
1,901,676 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
10,920,215 GBP2022-12-01 ~ 2024-05-31
1,901,676 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
1702022-12-01 ~ 2024-05-31
2162021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
816,568 GBP2022-11-30
Patents/Trademarks/Licences/Concessions
310,000 GBP2022-11-30
Intangible Assets - Gross Cost
1,126,568 GBP2022-11-30
Intangible assets - Disposals
Net goodwill
-816,568 GBP2022-12-01 ~ 2024-05-31
Intangible assets - Disposals
-1,126,568 GBP2022-12-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
816,568 GBP2022-11-30
Patents/Trademarks/Licences/Concessions
259,666 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,076,234 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
24,334 GBP2022-12-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
24,334 GBP2022-12-01 ~ 2024-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-816,568 GBP2022-12-01 ~ 2024-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,100,568 GBP2022-12-01 ~ 2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
50,334 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
141,196 GBP2022-11-30
Improvements to leasehold property
774,832 GBP2024-05-31
774,832 GBP2022-11-30
Furniture and fittings
134,823 GBP2024-05-31
1,725,950 GBP2022-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,596,068 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
103,552 GBP2022-11-30
Improvements to leasehold property
342,279 GBP2024-05-31
229,354 GBP2022-11-30
Furniture and fittings
124,050 GBP2024-05-31
1,575,596 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
10,701 GBP2022-12-01 ~ 2024-05-31
Improvements to leasehold property
112,925 GBP2022-12-01 ~ 2024-05-31
Furniture and fittings
76,529 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,528,075 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
432,553 GBP2024-05-31
545,478 GBP2022-11-30
Furniture and fittings
10,773 GBP2024-05-31
150,354 GBP2022-11-30
Land and buildings, Short leasehold
37,644 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
436,130 GBP2024-05-31
157,211 GBP2022-11-30
Computers
113,008 GBP2024-05-31
168,415 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,458,793 GBP2024-05-31
2,967,604 GBP2022-11-30
Property, Plant & Equipment - Disposals
Computers
-61,027 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,798,291 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
149,023 GBP2024-05-31
90,079 GBP2022-11-30
Computers
78,448 GBP2024-05-31
88,390 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
693,800 GBP2024-05-31
2,086,971 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
58,944 GBP2022-12-01 ~ 2024-05-31
Computers
35,339 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294,438 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-45,281 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,687,609 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
287,107 GBP2024-05-31
67,132 GBP2022-11-30
Computers
34,560 GBP2024-05-31
80,025 GBP2022-11-30
Investments in Group Undertakings
Cost valuation
4,117,871 GBP2024-05-31
4,110,685 GBP2022-11-30
Additions to investments
7,186 GBP2024-05-31
Investments in Group Undertakings
4,117,871 GBP2024-05-31
4,110,685 GBP2022-11-30
Merchandise
1,820,397 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
10,503,758 GBP2024-05-31
4,323,035 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
38,246 GBP2024-05-31
7,186 GBP2022-11-30
Other Debtors
Current
168,645 GBP2024-05-31
56,097 GBP2022-11-30
Prepayments/Accrued Income
Current
1,250,723 GBP2024-05-31
980,505 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
13,187,367 GBP2024-05-31
6,536,823 GBP2022-11-30
Other Debtors
Non-current
101,840 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,056,966 GBP2024-05-31
7,846,394 GBP2022-11-30
Corporation Tax Payable
Current
2,716,116 GBP2024-05-31
103,951 GBP2022-11-30
Other Taxation & Social Security Payable
Current
673,458 GBP2024-05-31
1,076,182 GBP2022-11-30
Other Creditors
Current
498,095 GBP2024-05-31
613,439 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
186,826 GBP2024-05-31
1,494,465 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
116,144 GBP2024-05-31
673,857 GBP2022-11-30
Between one and five year
130,965 GBP2024-05-31
884,906 GBP2022-11-30
All periods
247,109 GBP2024-05-31
1,558,763 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
84,382 GBP2024-05-31
94,939 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
10,920,215 GBP2022-12-01 ~ 2024-05-31
Related profiles found in government register
  • COMMUNICATIONS PLUS LTD
    Info
    Registered number 05938802
    icon of addressUnit 1 Millbrook Business Park Mill Lane, Rainford, St Helens, Merseyside WA11 8LZ
    Private Limited Company incorporated on 2006-09-18 (19 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-27
    CIF 0
  • COMMUNICATIONS PLUS LIMITED
    S
    Registered number 05938802
    icon of addressUnit 1, Millbrook Business Park Mill Lane, Rainford, St Helens, Merseyside, England, WA11 8LZ
    Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressFerryboat House, Ferryboat Lane, Sunderland
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    3,228 GBP2024-05-31
    Person with significant control
    icon of calendar 2021-08-02 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.