Michael Collins Communications Ltd in Telford, TF1 3DP

Description

Data updated on: 01-11-2023

This particular Michael Collins Communications Ltd business has been operating offering its services for at least nineteen years, having launched in 2005. Started with Companies House Reg No. 05615026, Michael Collins Communications is categorised as a Private Limited Company located in 4 Cambrian Row, Telford TF1 3DP. This enterprise's SIC and NACE codes are 60100 meaning Radio broadcasting. Michael Collins Communications Limited released its latest accounts for the period that ended on Thu, 31st Mar 2022. The firm's most recent annual confirmation statement was released on Mon, 7th Nov 2022.

We have a single managing director now overseeing the company, specifically Denis C. who has been utilizing the director's duties for nineteen years. Moreover, the managing director's responsibilities are constantly aided with by a secretary - Tetiana C., who was selected by the company in 2007.

Denis C. 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	765	872	276	69	625	996

Balance Sheet
Debtors	3 056	465	345				637	637	9 418	10 007	14 451	9 250
Intangible Fixed Assets	8 942	6 042	3 142	242
Net Assets Liabilities						996	259	2 071	4 386
Net Assets Liabilities Including Pension Asset Liability	765	872	276	69	625	996
Other Debtors							637	637	9 418	10 007	14 451	9 250
Property Plant Equipment						403	265	624	446	11 613	8 668	6 446
Tangible Fixed Assets	254	404	284	187	121	403

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	764	871	275	68	624	995
Shareholder Funds	765	872	276	69	625	996

Other Financial Data
Amount Specific Advance Or Credit Directors					3 445	647	4 035	3 441	3 182	8 415	6 882	7 837
Amount Specific Advance Or Credit Made In Period Directors							3 388					955
Amount Specific Advance Or Credit Repaid In Period Directors						2 798		594	259	3 182	1 533
Accumulated Amortisation Impairment Intangible Assets						14 500	14 500	14 500
Accumulated Depreciation Impairment Property Plant Equipment						9 412	9 550	9 665	9 843	10 506	13 451	15 673
Average Number Employees During Period							2	2	2	2	1	1
Creditors						-647	-4 035	-3 441	5 478	2 412	2 409	1 941
Creditors Due After One Year	6 011	2 742	-328	-1 789	-3 445	-647
Creditors Due Within One Year	5 476	3 297	3 823	2 149	2 941	54
Fixed Assets	9 196	6 446	3 426	429	121	403	265	624	446
Increase From Depreciation Charge For Year Property Plant Equipment							138	115	178		2 945	2 222
Intangible Assets Gross Cost						14 500	14 500	14 500
Intangible Fixed Assets Aggregate Amortisation Impairment	5 558	8 458	11 358	14 258	14 500
Intangible Fixed Assets Amortisation Charged In Period		2 900	2 900	2 900	242
Intangible Fixed Assets Cost Or Valuation	14 500	14 500	14 500	14 500	14 500
Net Current Assets Liabilities	-2 420	-2 832	-3 478	-2 149	-2 941	-54	-4 041	-1 994	3 940	7 595	12 042	7 309
Number Shares Allotted		1	1	1	1	1
Other Creditors						-647	-4 035	-3 441	715	2 412	934	934
Other Taxation Social Security Payable						54	4 148	2 096	4 763		1 475	1 007
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						9 815	9 815	10 289		22 119	22 119
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		330				417
Tangible Fixed Assets Cost Or Valuation	9 068	9 398	9 398	9 398	9 398	9 815
Tangible Fixed Assets Depreciation	8 814	8 994	9 114	9 211	9 277	9 412
Tangible Fixed Assets Depreciation Charged In Period		180	120	97	66	135
Total Additions Including From Business Combinations Property Plant Equipment								474
Total Assets Less Current Liabilities	6 776	3 614	-52	-1 720	-2 820	349	-3 776	-1 370	4 386	19 208	20 710	13 755
Advances Credits Directors			328	1 789	3 445	647
Advances Credits Made In Period Directors			328	1 461	1 656

Company staff

Tetiana C.

Role: Secretary

Appointed: 01 January 2007

Latest update: 11 February 2024

Denis C.

Role: Director

Appointed: 02 June 2006

Latest update: 11 February 2024

People with significant control

Denis C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 22nd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22nd December 2014
Annual Accounts 22nd 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	22nd December 2015
Annual Accounts 30th January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th January 2017
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 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 21st December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21st December 2012
Annual Accounts 30th January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30th January 2014

Michael Collins Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tetiana C.

Denis C.

Alison M.

People with significant control

Denis C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest companies

Michael Collins Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tetiana C.

Denis C.

Alison M.

People with significant control

Denis C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2013 - 2012