Communications Audit Uk Limited GLOUCESTERSHIRE


Founded in 1985, Communications Audit Uk, classified under reg no. 01940384 is an active company. Currently registered at 45 Park Road GL1 1LP, Gloucestershire the company has been in the business for 36 years. Its financial year was closed on Wed, 31st Mar and its latest financial statement was filed on 2019-03-31.

There is a single director in the company at the moment - Nicholas V., appointed on 23 May 1991. In addition, a secretary was appointed - Claire V., appointed on 13 May 2001. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Communications Audit Uk Limited Address / Contact

Office Address 45 Park Road
Office Address2 Gloucester
Town Gloucestershire
Post code GL1 1LP
Country of origin United Kingdom

Company Information / Profile

Registration Number 01940384
Date of Incorporation Tue, 20th Aug 1985
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 36 years old
Account next due date Wed, 31st Mar 2021 (73 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Sun, 6th Jun 2021 (2021-06-06)
Last confirmation statement dated Sat, 23rd May 2020

Company staff

Claire V.

Position: Secretary

Appointed: 13 May 2001

Nicholas V.

Position: Director

Appointed: 23 May 1991

Nicholas V.

Position: Secretary

Appointed: 26 March 1999

Resigned: 13 May 2001

Alexander P.

Position: Secretary

Appointed: 30 September 1998

Resigned: 05 March 1999

Paul H.

Position: Secretary

Appointed: 17 November 1997

Resigned: 30 September 1998

Jonathan D.

Position: Director

Appointed: 09 September 1997

Resigned: 03 December 1998

Frederick H.

Position: Director

Appointed: 09 September 1997

Resigned: 16 April 1999

David C.

Position: Secretary

Appointed: 28 January 1997

Resigned: 17 November 1997

Susan K.

Position: Secretary

Appointed: 31 October 1996

Resigned: 28 January 1997

Eleanor T.

Position: Director

Appointed: 29 February 1996

Resigned: 11 November 2000

Christopher W.

Position: Secretary

Appointed: 23 October 1995

Resigned: 31 October 1996

Jocelin H.

Position: Director

Appointed: 26 June 1995

Resigned: 14 August 1997

Jonathan W.

Position: Director

Appointed: 21 December 1992

Resigned: 31 March 1994

Christopher M.

Position: Director

Appointed: 21 December 1992

Resigned: 31 March 1994

Antony C.

Position: Director

Appointed: 21 December 1992

Resigned: 31 March 1994

Michael C.

Position: Director

Appointed: 05 June 1992

Resigned: 28 April 1995

Kelvin H.

Position: Secretary

Appointed: 23 May 1991

Resigned: 23 October 1995

David P.

Position: Director

Appointed: 23 May 1991

Resigned: 04 December 1995

Martin S.

Position: Director

Appointed: 23 May 1991

Resigned: 04 November 1996

Allan M.

Position: Director

Appointed: 23 May 1991

Resigned: 28 April 1995

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Commsaudit Limited from Gloucester, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Commsaudit Limited

45 Park Road, Gloucester, GL1 1LP, England

Legal authority Limited Liability
Legal form Limited Company
Country registered England
Place registered England & Wales
Registration number 03710752
Notified on 1 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302016-03-312017-03-312018-03-312019-03-31
Net Worth767 5011 030 1821 193 0971 217 2921 284 817   
Balance Sheet
Cash Bank In Hand716 9371101 342 31775 0082 272   
Cash Bank On Hand    2 272142 26681 00570 300
Current Assets1 047 9871 167 4851 827 157519 9351 600 1551 467 3511 260 2492 070 943
Debtors240 550710 960189 840132 1021 051 918419 732951 7271 844 483
Intangible Fixed Assets  447 679613 021459 067   
Net Assets Liabilities    1 258 6771 440 3351 329 4811 412 610
Net Assets Liabilities Including Pension Asset Liability767 5011 030 1821 193 0971 217 2921 284 817   
Other Debtors    12 82420 16522 10028 908
Property Plant Equipment    398 311302 335270 417184 846
Stocks Inventory90 500456 415295 000312 825545 965   
Tangible Fixed Assets754 526764 160623 888502 594398 311   
Total Inventories    545 965174 353227 517156 160
Reserves/Capital
Called Up Share Capital135 500135 500135 500135 500135 500   
Profit Loss Account Reserve632 001894 6821 057 5971 081 7921 149 317   
Shareholder Funds767 5011 030 1821 193 0971 217 2921 284 817   
Other
Accumulated Amortisation Impairment Intangible Assets    153 954276 558399 162576 069
Accumulated Depreciation Impairment Property Plant Equipment    1 453 5441 574 4601 699 6711 822 563
Amounts Recoverable On Contracts     731 000609 9731 302 400
Average Number Employees During Period     313030
Bank Borrowings Overdrafts    50 987 135 435298 037
Creditors    1 039 337596 728657 6931 117 718
Creditors Due Within One Year838 492738 7241 648 838256 2831 013 197   
Fixed Assets754 526764 1601 071 5671 115 615857 378638 798755 789493 311
Increase From Amortisation Charge For Year Intangible Assets     122 604122 604176 907
Increase From Depreciation Charge For Year Property Plant Equipment     120 916125 211122 892
Intangible Assets    459 067336 463485 372308 465
Intangible Assets Gross Cost    613 021613 021884 534 
Intangible Fixed Assets Additions  447 679165 342    
Intangible Fixed Assets Aggregate Amortisation Impairment342 052342 052342 052342 052153 954   
Intangible Fixed Assets Amortisation Charged In Period    153 954   
Intangible Fixed Assets Amortisation Increase Decrease From Transfers Between Items    -342 052   
Intangible Fixed Assets Cost Or Valuation342 052342 052789 731955 073613 021   
Intangible Fixed Assets Increase Decrease From Transfers Between Items    -342 052   
Net Current Assets Liabilities209 495428 761178 319263 652560 818870 623602 556953 225
Number Shares Allotted 135 500135 500135 500135 500   
Other Creditors    263 739224 336252 852204 165
Other Taxation Social Security Payable    235 250115 78437 91890 715
Par Value Share 1111   
Property Plant Equipment Gross Cost    1 851 8551 876 7951 970 0882 007 409
Provisions For Liabilities Balance Sheet Subtotal    159 51969 08628 86433 926
Provisions For Liabilities Charges196 520162 73956 789161 975159 519   
Share Capital Allotted Called Up Paid135 500135 500135 500135 500135 500   
Tangible Fixed Assets Additions 162 55333 41147 66654 953   
Tangible Fixed Assets Cost Or Valuation1 553 2721 715 8251 749 2361 796 9021 851 855   
Tangible Fixed Assets Depreciation798 746951 6651 125 3481 294 3081 453 544   
Tangible Fixed Assets Depreciation Charged In Period 152 919173 683168 960159 236   
Total Additions Including From Business Combinations Intangible Assets      271 513 
Total Additions Including From Business Combinations Property Plant Equipment     24 94093 29337 321
Total Assets Less Current Liabilities964 0211 192 9211 249 8861 379 2671 444 3361 509 4211 358 3451 446 536
Trade Creditors Trade Payables    489 361256 608231 488524 801
Trade Debtors Trade Receivables    1 039 094399 567319 654513 175

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2019-03-31
filed on: 23rd, December 2019
Free Download (9 pages)

Company search

Advertisements