BizStats
You are here: bizstats.co.uk > a-z index > C list > CO list > COM list > COMT list

Comtact Limited MILTON KEYNES

Founded in 2005, Comtact, classified under reg no. 05585059 is an active company. Currently registered at Suite 6 Linford Forum MK14 6LY, Milton Keynes the company has been in the business for 19 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2022.

At present there are 2 directors in the the company, namely Andriele L. and Dominic L.. In addition one secretary - Linda S. - is with the firm. At present there is one former director listed by the company - Simon A., who left the company on 22 May 2006. In addition, the company lists several former secretaries whose names might be found in the table below.

Comtact Limited Address / Contact

Office Address Suite 6 Linford Forum
Office Address2 18 Rockingham Drive
Town Milton Keynes
Post code MK14 6LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 05585059
Date of Incorporation Thu, 6th Oct 2005
Industry Information technology consultancy activities
End of financial Year 31st January
Company age 19 years old
Account next due date Tue, 31st Oct 2023 (189 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Tue, 16th Jul 2024 (2024-07-16)
Last confirmation statement dated Sun, 2nd Jul 2023

Company staff

Andriele L.

Position: Director

Appointed: 10 January 2020

Linda S.

Position: Secretary

Appointed: 01 March 2007

Dominic L.

Position: Director

Appointed: 31 March 2006

Frances R.

Position: Secretary

Appointed: 06 June 2006

Resigned: 28 February 2007

Tina A.

Position: Secretary

Appointed: 06 October 2005

Resigned: 22 May 2006

Simon A.

Position: Director

Appointed: 06 October 2005

Resigned: 22 May 2006

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Dominic L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Dominic L.

Notified on 6 October 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth684 415589 80160 436       
Balance Sheet
Cash Bank On Hand   2 5003 0003 001288 855800 207355 242130 955
Current Assets2 142 8962 835 3822 299 6822 795 5522 031 9131 719 3331 975 7062 439 1802 419 8002 302 245
Debtors1 668 9342 834 6812 297 9392 793 0522 028 9131 716 3321 686 8511 638 9732 064 5582 171 290
Net Assets Liabilities   667 690761 779849 6951 006 4851 092 8101 070 550635 936
Property Plant Equipment   63 01153 23545 49538 46432 52945 46436 845
Cash Bank In Hand473 9627011 743       
Net Assets Liabilities Including Pension Asset Liability684 415589 80160 436       
Other Debtors556 8841 210 769        
Tangible Fixed Assets73 62960 96451 313       
Trade Debtors745 6311 436 187        
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve684 315589 70160 336       
Shareholder Funds684 415589 80160 436       
Other
Accumulated Depreciation Impairment Property Plant Equipment   138 957148 733157 066164 097170 032180 703189 322
Additions Other Than Through Business Combinations Property Plant Equipment        23 606 
Administrative Expenses2 075 839  2 064 0461 592 155     
Average Number Employees During Period   65493137303050
Comprehensive Income Expense   848 840355 655     
Creditors   122 22655 5571 108 5821 434 682250 000200 000150 000
Depreciation Expense Property Plant Equipment   11 5969 776     
Dividends Paid   -241 586-261 566     
Gross Profit Loss2 350 600  2 443 5251 805 278     
Increase Decrease In Loans Owed By Related Parties Due To Other Changes        -300 000 
Increase From Depreciation Charge For Year Property Plant Equipment    9 776 7 0315 93510 6718 619
Increase In Loans Owed By Related Parties Due To Loans Advanced   90 751      
Intangible Assets   10 00010 00010 00010 000   
Interest Payable Similar Charges Finance Costs   -23 376-71 500     
Loans Owed By Related Parties  839 335930 086930 086930 086930 086930 086630 086630 086
Net Current Assets Liabilities613 632529 4888 121728 471763 409802 182964 7871 316 0171 233 360758 409
Number Shares Issued Fully Paid     100 000100 000100 000100 000100 000
Par Value Share 11   0000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   686 884210 086191 431423 765449 622624 3111 021 772
Profit Loss   848 840355 655     
Profit Loss On Ordinary Activities Before Tax274 761  356 103141 623     
Property Plant Equipment Gross Cost   201 968201 968202 561202 561202 561226 167226 167
Provisions For Liabilities Balance Sheet Subtotal   11 5669 3087 9826 7665 7368 2749 318
Tax Tax Credit On Profit Or Loss On Ordinary Activities   -492 737-214 032     
Total Assets Less Current Liabilities697 261600 45269 434801 482826 644857 6771 013 2521 348 5461 278 824795 254
Amount Specific Advance Or Credit Directors   -261 566-146 973-92 357-106 368-47 659-673 601-240 000
Amount Specific Advance Or Credit Made In Period Directors   -20 000  -14 011-47 659-673 601-240 000
Amount Specific Advance Or Credit Repaid In Period Directors    114 59354 616 106 36847 659673 601
Accruals Deferred Income Within One Year685 6331 058 286        
Amount Due From To Related Party 826 388        
Amounts Recoverable On Contracts60 00030 000        
Bank Borrowings Overdrafts 145 741        
Corporation Tax Due Within One Year 18 904        
Cost Sales4 035 191         
Creditors Due Within One Year1 529 2642 305 8942 291 561       
Depreciation Tangible Fixed Assets Expense15 355         
Difference Between Accumulated Depreciation Amortisation Capital Allowances12 84610 651        
Fixed Asset Investments Cost Or Valuation10 00010 000        
Fixed Assets83 62970 96461 313       
Increase Decrease In U K Tax From Origination Reversal Timing Differences-1 912         
Interim Payment318 332320 729        
Investments Fixed Assets10 00010 00010 000       
Number Shares Allotted10011       
Operating Profit Loss274 761         
Other Creditors Due Within One Year100 000230 000        
Other Taxation Social Security Within One Year246 678264 379        
Pension Costs Defined Contribution Scheme35 411         
Prepayments Accrued Income Current Asset157 955151 226        
Profit Loss For Period380 168         
Provisions For Liabilities Charges12 84610 6518 998       
Provisions Utilised During Period 2 195        
Tangible Fixed Assets Cost Or Valuation178 674         
Tangible Fixed Assets Depreciation105 045117 710        
Tangible Fixed Assets Depreciation Charged In Period 2 803        
Tax On Profit Or Loss On Ordinary Activities-105 407         
Trade Creditors Within One Year496 953588 584        
Turnover Gross Operating Revenue6 385 791         
U K Current Corporation Tax On Income For Period-103 495         
Value Shares Allotted1001001       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
New registered office address Suite 6 Linford Forum 18 Rockingham Drive Milton Keynes Bucks MK14 6LY. Change occurred on April 7, 2022. Company's previous address: 85 Great Portland Street First Floor London W1W 7LT England.
filed on: 7th, April 2022 		Free Download (1 page)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.