Co-communications Limited in Eastleigh, SO50 9PD

Description

Data updated on: 01-11-2023

Co-communications Limited can be found at Fleming Court, Leigh Road in Eastleigh. The post code is SO50 9PD. -communications has been operating in this business since the company was started on 1990-06-05. The registration number is 02508617. This company's classified under the NACE and SIC code 43341 and their NACE code stands for Painting. Sat, 31st Dec 2022 is the last time when the company accounts were reported.

Antonio B. is the following enterprise's only managing director, that was assigned to lead the company in 1992. Furthermore, the director's efforts are constantly assisted with by a secretary - Deborah B., who was chosen by this specific firm in August 2002.

Executives who control the firm include: Antonio B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deborah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	120 361	95 441	73 214

Balance Sheet
Cash Bank In Hand	27 412	96 487	55 265
Cash Bank On Hand			55 265	182 309	246 147	92 183	85 784	183 935	159 365	191 151
Current Assets	240 762	345 310	263 156	383 080	392 262	320 840	362 066	433 233	263 294	396 341
Debtors	212 350	247 823	206 891	199 771	145 115	227 657	275 282	248 298	102 929	204 190
Net Assets Liabilities			73 214	149 340	193 359	161 395	148 647	190 878	147 209	260 372
Net Assets Liabilities Including Pension Asset Liability	120 361	95 441	73 214
Other Debtors			32 281	27 028	25 948	24 916	7 875	4 985	19 554	74 252
Property Plant Equipment			20 104	20 380	25 473	32 128	31 950	27 740	107 206	100 872
Stocks Inventory	1 000	1 000	1 000
Tangible Fixed Assets	20 379	25 662	20 104
Total Inventories			1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	119 361	94 441	72 214
Shareholder Funds	120 361	95 441	73 214

Other Financial Data
Amount Specific Advance Or Credit Directors										41 450
Amount Specific Advance Or Credit Made In Period Directors							56 126	42 670	76 280	41 450
Amount Specific Advance Or Credit Repaid In Period Directors							56 126	42 670	76 280
Accumulated Depreciation Impairment Property Plant Equipment			58 244	56 857	58 242	67 855	44 462	53 417	67 032	96 441
Average Number Employees During Period			11	10	9	8	8	8	8	8
Creditors			206 025	250 044	219 536	185 469	239 298	264 824	34 838	24 947
Creditors Due Within One Year	136 856	270 399	206 025
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 578	6 129		31 626		6 217
Disposals Property Plant Equipment				17 790	9 870		34 799		9 095
Increase From Depreciation Charge For Year Property Plant Equipment				7 191	7 514	9 613	8 233	8 955	19 832	29 409
Net Current Assets Liabilities	103 906	74 911	57 131	133 036	172 726	135 371	122 768	168 409	95 210	203 613
Number Shares Allotted		1 000	1 000
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors			86 988	82 379	102 106	73 899	110 087	102 804	34 838	24 947
Other Taxation Social Security Payable			85 397	135 331	107 199	107 755	101 091	111 216	101 397	140 877
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			78 348	77 237	83 715	99 983	76 412	81 157	174 238	197 313
Provisions For Liabilities Balance Sheet Subtotal			4 021	4 076	4 840	6 104	6 071	5 271	20 369	19 166
Provisions For Liabilities Charges	3 924	5 132	4 021
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		13 709	937
Tangible Fixed Assets Cost Or Valuation	75 817	77 411	78 348
Tangible Fixed Assets Depreciation	55 438	51 749	58 244
Tangible Fixed Assets Depreciation Charged In Period		7 181	6 495
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 870
Tangible Fixed Assets Disposals		12 115
Total Additions Including From Business Combinations Property Plant Equipment				16 679	16 348	16 268	11 228	4 745	102 176	23 075
Total Assets Less Current Liabilities	124 285	100 573	77 235	153 416	198 199	167 499	154 718	196 149	202 416	304 485
Trade Creditors Trade Payables			33 640	32 334	10 231	3 815	28 120	50 804	49 089	37 610
Trade Debtors Trade Receivables			174 610	172 743	119 167	202 741	267 407	243 313	83 375	129 938

Company staff

Deborah B.

Role: Secretary

Appointed: 16 August 2002

Latest update: 14 February 2024

Antonio B.

Role: Director

Appointed: 05 June 1992

Latest update: 14 February 2024

People with significant control

Antonio B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Deborah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 May 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Co-communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah B.

Antonio B.

Elizabeth S.

People with significant control

Antonio B.

Deborah B.

Accounts Documents

Company filings

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