Company information:
Comm-Tech Voice & Data Limited (No: 03286406)
Address: TECHNOLOGY CENTRE, 40 VULCAN ROAD SOUTH, NORWICH, NORFOLK, NR6 6AF, UNITED KINGDOM
Status: Operating Company
Incorporated: 12-Feb-1996
Accounts Next Due: 30-Dec-2024
Next Confirmation Statement Due: 16-Jun-2024
Industry Class: 47429 - Retail sale of telecommunications equipment other than mobile telephones
Current Director: TARACHAND DASS ( DOB: Aug-1986 From: Sep-2019 )
Current Director: TYE SPENCER JENNIS ( DOB: Aug-1972 From: Aug-2007 )
Current Director: JUSTIN CONRAD MILLAR ( DOB: Jan-1969 From: Feb-1997 )
Current Secretary: SARIN SHRINGI ( From: Sep-2019 )
Resigned Director: DAVID JAMES ENSOR MILLAR ( DOB: Feb-1945 From: Feb-1997 To: Feb-2015 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Dec-1996 To: Dec-1996 )
Resigned Director: TYE SPENCER JENNIS ( DOB: Aug-1972 From: Aug-2007 To: Jun-2024 )
Resigned Director: JAMES WILLIAM SIDNEY LEGG ( DOB: Feb-1973 From: May-2007 To: Jan-2014 )
Resigned Director: JANET MARDELL-HOBBS ( DOB: Jul-1951 From: Feb-1997 To: Aug-2007 )
Resigned Director: DEREK MARTIN NOBLE ( DOB: Sep-1925 From: Dec-1996 To: Feb-2002 )
Resigned Director: HILDA ANNE NOBLE ( DOB: May-1920 From: Feb-1997 To: Jun-2008 )
Resigned Director: GAVIN DAVID RAINES ( DOB: Mar-1982 From: Jan-2013 To: Jun-2014 )
Resigned Secretary: JAMES WILLIAM SIDNEY LEGG ( DOB: Feb-1973 From: May-2007 To: Jan-2014 )
Resigned Secretary: JANET MARDELL-HOBBS ( DOB: Jul-1951 From: Dec-1996 To: Aug-2007 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Dec-1996 To: Dec-1996 )
Persons of Significant Control:
Mr Justin Conrad Millar, Technology Centre 40 Vulcan Road South, Norwich, Norfolk, NR6 6AF, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2019-03 | 2020-03 | 2023-03 | 2024-03 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 576,662 | 454,228 | 262,832 | 214,754 | 576662.0,454228.0,262832.0,214754.0 |
| Fixed assets / Intangible assets | 432,637 | 354,790 | 164,957 | 130,757 | 432637.0,354790.0,164957.0,130757.0 |
| Fixed assets / Property, plant and equipment | 144,005 | 99,438 | 97,875 | 83,997 | 144005.0,99438.0,97875.0,83997.0 |
| Fixed assets / Investments, fixed assets | 20 | 20.0,0.0,0.0,0.0 | |||
| Current assets | 512,497 | 726,083 | 891,493 | 1,967,199 | 512497.0,726083.0,891493.0,1967199.0 |
| Current assets / Total inventories | 71,193 | 83,018 | 43,604 | 39,103 | 71193.0,83018.0,43604.0,39103.0 |
| Current assets / Debtors | 419,228 | 479,505 | 466,642 | 1,670,793 | 419228.0,479505.0,466642.0,1670793.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 339,909 | 380,210 | 429,716 | 543,615 | 339909.0,380210.0,429716.0,543615.0 |
| Current assets / Cash at bank and on hand | 22,076 | 163,560 | 381,247 | 257,303 | 22076.0,163560.0,381247.0,257303.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 1,580,950 | 118,569 | 201,853 | 296,371 | 1580950.0,118569.0,201853.0,296371.0 |
| Net current assets (liabilities) | -922,762 | -1,022,174 | 182,726 | 1,213,773 | -922762.0,-1022174.0,182726.0,1213773.0 |
| Total assets less current liabilities | -346,100 | -567,946 | 445,558 | 1,428,527 | -346100.0,-567946.0,445558.0,1428527.0 |
| Provisions for liabilities, balance sheet subtotal | 19,566 | 10,293 | 9,712 | 10,523 | 19566.0,10293.0,9712.0,10523.0 |
| Accrued liabilities, not expressed within creditors subtotal | 591,738 | 75,250 | 209,019 | 283,337 | 591738.0,75250.0,209019.0,283337.0 |
| Net assets (liabilities) | -1,597,088 | -1,317,610 | 219,127 | 1,134,667 | -1597088.0,-1317610.0,219127.0,1134667.0 |
| Equity / share capital and reserves | -1,597,088 | -1,317,610 | 219,127 | 1,134,667 | -1597088.0,-1317610.0,219127.0,1134667.0 |