Controls Comm Limited in Luton, LU3 4BJ

Description

Data updated on: 01-11-2023

Started with Reg No. 07381260 14 years ago, Controls Comm Limited is a Private Limited Company. The firm's latest registration address is 17 Sworder Close, Luton. The enterprise's registered with SIC code 43210 which stands for Electrical installation. 2023-04-30 is the last time the accounts were filed.

As found in the following enterprise's directors directory, since 20th September 2010 there have been two directors: Pauline W. and Richard W.. In order to support the directors in their duties, the business has been utilizing the skillset of Pauline W. as a secretary for the last 14 years.

Executives with significant control over the firm are: Pauline W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 200	11 137	6 904	4 947	5 571	453

Balance Sheet
Cash Bank On Hand						7 375	9 860	6 352	3 297	9 431	9 241	1 177	6 695
Current Assets	20 233	19 174	16 280	15 810	22 724	13 825	13 200	30 526	16 933	32 730	32 024	22 251	23 320
Debtors	15 949	13 392	9 563	12 145	5 564	6 450	3 340	24 174	13 636	23 299	22 783	21 074	16 625
Net Assets Liabilities						453	9 123
Other Debtors							3 340	16 386	5 082	15 139	15 663	16 306	11 985
Property Plant Equipment						1	1	86	401	278	212	106	115
Cash Bank In Hand	4 284	5 782	6 717	3 665	17 160	7 375
Net Assets Liabilities Including Pension Asset Liability	14 200	11 137	6 904	4 947	5 571	453
Tangible Fixed Assets	334	334	168	2	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 100	11 037	6 804	4 847	5 471	353
Shareholder Funds	14 200	11 137	6 904	4 947	5 571	453

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						499	499	585	988	1 266	1 479	1 585	1 701
Corporation Tax Payable						164
Creditors						13 373	4 078	17 025	6 920	18 460	14 213	8 957	7 533
Net Current Assets Liabilities	13 866	10 803	6 736	4 945	5 570	452	9 122	13 501	10 013	14 270	17 811	13 294	15 787
Other Creditors						9 682	2 042	1 138	1 377	2 458	722	563	2 241
Other Taxation Social Security Payable						3 527	2 036	15 887	5 543	16 002	13 491	8 394	5 292
Property Plant Equipment Gross Cost						500	500	671	1 389	1 544	1 691	1 691	1 816
Trade Debtors Trade Receivables						6 450		7 788	8 554	8 160	7 120	4 768	4 640
Average Number Employees During Period							1	1	1	1	1	2	2
Increase From Depreciation Charge For Year Property Plant Equipment								86	403	278	213	106	116
Total Additions Including From Business Combinations Property Plant Equipment								171	718	155	147		125
Total Assets Less Current Liabilities	14 200	11 137	6 904	4 947	5 571	453	9 123	13 587	10 414	14 548	18 023	13 400	15 902
Creditors Due Within One Year Total Current Liabilities	6 367	8 371
Fixed Assets	334	334	168	2	1	1
Tangible Fixed Assets Cost Or Valuation	500	500	500	500	500	500
Tangible Fixed Assets Depreciation	166	166	332	498	499	499
Creditors Due Within One Year		8 371	9 544	10 865	17 154	13 373
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period			166	166	1

Company staff

Pauline W.

Role: Secretary

Appointed: 20 September 2010

Latest update: 14 April 2024

Pauline W.

Role: Director

Appointed: 20 September 2010

Latest update: 14 April 2024

Richard W.

Role: Director

Appointed: 20 September 2010

Latest update: 14 April 2024

People with significant control

Pauline W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 July 2013
Annual Accounts 3 July 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	3 July 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Controls Comm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline W.

Pauline W.

Richard W.

People with significant control

Pauline W.

Richard W.

Accounts Documents

Company filings

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