Commtek (UK) Limited in Northampton, NN6 6DD

Description

Data updated on: 01-11-2023

2000 marks the establishment of Commtek (UK) Limited, the firm which is located at Traceyne, High Street, Naseby, Northampton. This means it's been twenty four years Commtek (UK) has prospered in the business, as it was registered on April 17, 2000. The reg. no. is 03973829 and the postal code is NN6 6DD. This company's Standard Industrial Classification Code is 61900 which means Other telecommunications activities. Commtek (UK) Ltd released its latest accounts for the period up to March 31, 2023. The business most recent confirmation statement was filed on April 17, 2023.

According to the latest data, this particular company is supervised by 1 managing director: Gary U., who was appointed in April 2000. Additionally, the director's duties are constantly aided with by a secretary - Christina U., who was appointed by this specific company twenty four years ago.

Gary U. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 180	111	246	203	250	1 369

Balance Sheet
Cash Bank In Hand	17	5 068	71	97	2 155	5
Cash Bank On Hand						5	5	5	5 005	9
Current Assets	22 133	17 118	14 625	16 163	25 994	18 862	22 089	23 498	30 997	12 716	5 090
Debtors	21 381	12 050	14 554	16 066	23 839	18 857	22 084	23 493	25 992	12 707	5 090	3 563	3 503
Net Assets Liabilities						1 369	1 243	1 787	4 301	1 192	-2 976
Net Assets Liabilities Including Pension Asset Liability	2 180	111	246	203	250	1 369
Other Debtors						12 053	14 224	22 226	16 337	12 707	5 090	3 563	3 503
Property Plant Equipment						16 359	19 301	15 081	11 612	10 245
Tangible Fixed Assets	7 488	2 664	2 900	2 685	11 678	16 359
Stocks Inventory	735	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 080	11	146	103	150	1 269
Shareholder Funds	2 180	111	246	203	250	1 369

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 386	15 992	20 727	24 330	25 697	5 203
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts						620	3 877	2 172	6 784	5 624	3 979	3 224	6 470
Creditors						15 676	16 898	12 733	9 722	19 823	8 066	6 779	7 010
Creditors Due After One Year					9 741	15 676
Creditors Due Within One Year		19 138	16 861	18 108	25 345	14 904
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 563				20 494	5 203
Disposals Property Plant Equipment							24 937		2 695		30 739	5 205
Finance Lease Liabilities Present Value Total						15 676	16 898	12 733	9 722	10 645
Increase From Depreciation Charge For Year Property Plant Equipment							6 169	4 735	3 603	1 367
Net Current Assets Liabilities	-271	-2 020	-2 236	-1 945	649	3 958	2 700	2 455	4 733	-7 107	-2 976	-3 216	-3 507
Number Shares Allotted			100	100	100	100
Other Creditors						1 463	1 715	2 435	3 265	630	240	2 667	540
Other Taxation Social Security Payable						8 155	11 001	12 270	12 049	2 924	3 847	888
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						28 745	35 293	35 808	35 942	35 942	5 203
Provisions For Liabilities Balance Sheet Subtotal						3 272	3 860	3 016	2 322	1 946
Provisions For Liabilities Charges	0	533	418	537	2 336	3 272
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 000	6 424	349	12 553	10 457
Tangible Fixed Assets Cost Or Valuation	17 423	6 462	7 386	7 735	20 288	28 745
Tangible Fixed Assets Depreciation	9 935	3 798	4 486	5 050	8 610	12 386
Tangible Fixed Assets Depreciation Charged In Period			688	564	3 560	5 143
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 367
Tangible Fixed Assets Disposals		-12 961	5 500			2 000
Total Additions Including From Business Combinations Property Plant Equipment							31 485	515	2 829			2
Total Assets Less Current Liabilities	7 217	644	664	740	12 327	20 317	22 001	17 536	16 345	3 138	-2 976	-3 216	-3 507
Trade Debtors Trade Receivables						6 804	7 860	1 267	9 655
Creditors Due After One Year Total Noncurrent Liabilities	5 037	0
Creditors Due Within One Year Total Current Liabilities	22 404	19 138
Fixed Assets	7 488	2 664
Tangible Fixed Assets Depreciation Charge For Period		706
Tangible Fixed Assets Depreciation Disposals		-6 843

Company staff

Christina U.

Role: Secretary

Appointed: 17 April 2000

Latest update: 20 December 2023

Gary U.

Role: Director

Appointed: 17 April 2000

Latest update: 20 December 2023

People with significant control

Gary U.

Notified on 18 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 29 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

Commtek (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina U.

Gary U.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Gary U.

Accounts Documents

Company filings

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