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
    2006-09-18 ~ now
    OF - Director → CIF 0
    Mr Stephen Michael Roberts
    Born in November 1970
    Individual (12 offsprings)
    Person with significant control
    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
    2013-12-01 ~ now
    OF - Director → CIF 0
    Mrs Liza Marie Roberts
    Born in August 1971
    Individual (6 offsprings)
    Person with significant control
    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
    2021-07-21 ~ now
    OF - Director → CIF 0
    Burke, Nicholas John
    Individual (8 offsprings)
    Officer
    2016-12-21 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Dowd, Julie Marie
    Individual
    Officer
    2006-09-18 ~ 2014-08-22
    OF - Secretary → CIF 0
  • 2
    DU PORT SECRETARY LIMITED - 2003-03-13
    The 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
    2 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
12021-12-01 ~ 2022-11-30
Intangible Assets
50,334 GBP2022-11-30
45,000 GBP2021-11-30
Property, Plant & Equipment
880,633 GBP2022-11-30
878,912 GBP2021-11-30
Fixed Assets - Investments
4,110,685 GBP2022-11-30
4,095,919 GBP2021-11-30
Fixed Assets
5,041,652 GBP2022-11-30
5,019,831 GBP2021-11-30
Total Inventories
1,820,397 GBP2022-11-30
2,466,922 GBP2021-11-30
Debtors
6,638,663 GBP2022-11-30
7,535,283 GBP2021-11-30
Cash at bank and in hand
3,792,812 GBP2022-11-30
3,349,029 GBP2021-11-30
Current Assets
12,251,872 GBP2022-11-30
13,351,234 GBP2021-11-30
Creditors
Current
11,215,477 GBP2022-11-30
12,454,895 GBP2021-11-30
Net Current Assets/Liabilities
1,036,395 GBP2022-11-30
896,339 GBP2021-11-30
Total Assets Less Current Liabilities
6,078,047 GBP2022-11-30
5,916,170 GBP2021-11-30
Net Assets/Liabilities
5,983,108 GBP2022-11-30
5,081,432 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
5,983,008 GBP2022-11-30
5,081,332 GBP2021-11-30
4,756,524 GBP2020-11-30
Equity
5,983,108 GBP2022-11-30
5,081,432 GBP2021-11-30
4,756,624 GBP2020-11-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2021-12-01 ~ 2022-11-30
-1,346,000 GBP2020-12-01 ~ 2021-11-30
Dividends Paid
-1,000,000 GBP2021-12-01 ~ 2022-11-30
-1,346,000 GBP2020-12-01 ~ 2021-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,901,676 GBP2021-12-01 ~ 2022-11-30
1,670,808 GBP2020-12-01 ~ 2021-11-30
Comprehensive Income/Expense
1,901,676 GBP2021-12-01 ~ 2022-11-30
1,670,808 GBP2020-12-01 ~ 2021-11-30
Average Number of Employees
2162021-12-01 ~ 2022-11-30
2222020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Net goodwill
816,568 GBP2022-11-30
1,013,977 GBP2021-11-30
Patents/Trademarks/Licences/Concessions
310,000 GBP2022-11-30
370,000 GBP2021-11-30
Intangible Assets - Gross Cost
1,126,568 GBP2022-11-30
1,383,977 GBP2021-11-30
Intangible assets - Disposals
Net goodwill
-197,409 GBP2021-12-01 ~ 2022-11-30
Intangible assets - Disposals
-297,409 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
816,568 GBP2022-11-30
1,013,977 GBP2021-11-30
Patents/Trademarks/Licences/Concessions
259,666 GBP2022-11-30
325,000 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,076,234 GBP2022-11-30
1,338,977 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
34,666 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
34,666 GBP2021-12-01 ~ 2022-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-197,409 GBP2021-12-01 ~ 2022-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-297,409 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
50,334 GBP2022-11-30
45,000 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
774,832 GBP2022-11-30
586,245 GBP2021-11-30
Furniture and fittings
1,725,950 GBP2022-11-30
2,333,112 GBP2021-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-627,897 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
229,354 GBP2022-11-30
161,312 GBP2021-11-30
Furniture and fittings
1,575,596 GBP2022-11-30
2,079,408 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
68,042 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
119,263 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-623,075 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Improvements to leasehold property
545,478 GBP2022-11-30
424,933 GBP2021-11-30
Furniture and fittings
150,354 GBP2022-11-30
253,704 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
157,211 GBP2022-11-30
157,211 GBP2021-11-30
Computers
168,415 GBP2022-11-30
131,064 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
2,967,604 GBP2022-11-30
3,388,115 GBP2021-11-30
Property, Plant & Equipment - Disposals
Computers
-16,682 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-683,866 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
90,079 GBP2022-11-30
67,696 GBP2021-11-30
Computers
88,390 GBP2022-11-30
83,257 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,086,971 GBP2022-11-30
2,509,203 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,383 GBP2021-12-01 ~ 2022-11-30
Computers
21,772 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243,792 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-16,639 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-666,024 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Motor vehicles
67,132 GBP2022-11-30
89,515 GBP2021-11-30
Computers
80,025 GBP2022-11-30
47,807 GBP2021-11-30
Investments in Group Undertakings
Cost valuation
4,110,685 GBP2022-11-30
4,095,919 GBP2021-11-30
Additions to investments
14,766 GBP2022-11-30
Investments in Group Undertakings
4,110,685 GBP2022-11-30
4,095,919 GBP2021-11-30
Merchandise
1,820,397 GBP2022-11-30
2,466,922 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
4,323,035 GBP2022-11-30
4,195,678 GBP2021-11-30
Amounts Owed by Group Undertakings
Current
7,186 GBP2022-11-30
157,186 GBP2021-11-30
Other Debtors
Current
56,097 GBP2022-11-30
161,324 GBP2021-11-30
Prepayments/Accrued Income
Current
980,505 GBP2022-11-30
1,159,275 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
6,536,823 GBP2022-11-30
7,433,443 GBP2021-11-30
Other Debtors
Non-current
101,840 GBP2022-11-30
101,840 GBP2021-11-30
Trade Creditors/Trade Payables
Current
7,846,394 GBP2022-11-30
8,791,363 GBP2021-11-30
Corporation Tax Payable
Current
103,951 GBP2022-11-30
221,740 GBP2021-11-30
Other Taxation & Social Security Payable
Current
1,076,182 GBP2022-11-30
1,336,098 GBP2021-11-30
Other Creditors
Current
613,439 GBP2022-11-30
645,555 GBP2021-11-30
Accrued Liabilities/Deferred Income
Current
1,494,465 GBP2022-11-30
1,460,019 GBP2021-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
673,857 GBP2022-11-30
748,444 GBP2021-11-30
Between one and five year
884,906 GBP2022-11-30
1,092,140 GBP2021-11-30
More than five year
25,522 GBP2021-11-30
All periods
1,558,763 GBP2022-11-30
1,866,106 GBP2021-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
94,939 GBP2022-11-30
34,738 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
1,901,676 GBP2021-12-01 ~ 2022-11-30
Related profiles found in government register
  • COMMUNICATIONS PLUS LTD
    Info
    Registered number 05938802
    Unit 1 Millbrook Business Park Mill Lane, Rainford, St Helens, Merseyside WA11 8LZ
    Private Limited Company incorporated on 2006-09-18 (18 years 9 months). 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
    Unit 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
  • Ferryboat House, Ferryboat Lane, Sunderland
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    119 GBP2022-11-30
    Person with significant control
    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.