Comxo Holdings started in year 1999 as Private Limited Company with registration number 03727666. The Comxo Holdings company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Datchet at 18 Horton Road. Postal code: SL3 9ER. Since 2015-10-23 Comxo Holdings Limited is no longer carrying the name Comxo.
There is a single director in the company at the moment - Andrew T., appointed on 4 November 1999. In addition, a secretary was appointed - Victoria P., appointed on 17 July 2013. 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.
| Office Address | 18 Horton Road |
| Town | Datchet |
| Post code | SL3 9ER |
| Country of origin | United Kingdom |
| Registration Number | 03727666 |
| Date of Incorporation | Fri, 5th Mar 1999 |
| Industry | Other telecommunications activities |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 25 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Secretary
Appointed: 17 July 2013
Position: Director
Appointed: 04 November 1999
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Andrew T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Comxo | October 23, 2015 |
| Tress | December 1, 1999 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 378 | 54 110 | 216 555 | 19 745 | 66 660 |
| Current Assets | 360 846 | 443 533 | 818 623 | 787 929 | 826 408 |
| Debtors | 347 468 | 389 423 | 602 068 | 768 184 | 759 748 |
| Net Assets Liabilities | 2 845 269 | 2 902 737 | 2 937 837 | 2 946 989 | 2 879 814 |
| Other Debtors | 322 529 | 389 423 | 519 232 | 638 825 | 630 389 |
| Property Plant Equipment | 26 247 | 25 339 | 38 018 | 28 264 | 20 078 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 445 928 | 608 636 | 789 906 | 990 110 | 1 224 350 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 277 | 25 009 | 42 054 | 59 746 | 67 932 |
| Administrative Expenses | 664 234 | 632 890 | 676 779 | ||
| Amounts Owed To Group Undertakings | 32 997 | 140 476 | 485 033 | 807 023 | 1 106 659 |
| Average Number Employees During Period | 8 | 8 | 7 | 7 | 7 |
| Corporation Tax Payable | 28 800 | 78 722 | 46 523 | 9 688 | |
| Corporation Tax Recoverable | 24 939 | 82 836 | 129 359 | 129 359 | |
| Creditors | 1 200 000 | 1 200 000 | 1 208 123 | 1 200 000 | 1 200 000 |
| Current Tax For Period | 28 800 | ||||
| Dividend Income From Group Undertakings | 55 070 | ||||
| Dividends Paid | 156 000 | 105 000 | 185 000 | 102 000 | 202 000 |
| Dividends Paid On Shares | 1 489 145 | 1 512 064 | |||
| Fixed Assets | 3 965 494 | 3 987 505 | 4 008 264 | 4 323 458 | 4 411 137 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 32 067 | 17 267 | 2 467 | 2 467 | 17 267 |
| Group Tax Relief Received Paid | -37 700 | -13 154 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 832 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 162 707 | 181 270 | 200 205 | 234 240 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 731 | 17 045 | 17 692 | 8 186 | |
| Intangible Assets | 1 489 145 | 1 512 064 | 1 520 144 | 1 845 092 | 1 940 957 |
| Intangible Assets Gross Cost | 1 935 073 | 2 120 699 | 2 310 050 | 2 835 201 | 3 165 307 |
| Interest Paid To Group Undertakings | 25 000 | 30 082 | 27 041 | 24 041 | 24 000 |
| Interest Payable Similar Charges Finance Costs | 25 000 | 30 082 | 27 644 | 24 041 | 24 000 |
| Investments Fixed Assets | 2 450 102 | 2 450 102 | 2 450 102 | 2 450 102 | 2 450 102 |
| Investments In Group Undertakings Participating Interests | 2 450 102 | 2 450 102 | 2 450 102 | 2 450 102 | 2 450 102 |
| Net Current Assets Liabilities | 79 775 | 115 232 | 144 919 | -171 099 | -327 508 |
| Operating Profit Loss | 145 353 | 227 549 | 287 564 | 368 449 | 354 580 |
| Other Creditors | 1 200 000 | 1 200 000 | 1 208 123 | 1 200 000 | 1 200 000 |
| Other Interest Receivable Similar Income Finance Income | 7 087 | 6 955 | 9 095 | 10 131 | 65 435 |
| Other Operating Income Format1 | 285 335 | 296 803 | 366 506 | 248 460 | 203 444 |
| Other Taxation Social Security Payable | 9 431 | 9 651 | 12 191 | 12 312 | 12 253 |
| Profit Loss | 91 572 | 162 468 | 220 100 | 111 152 | 134 825 |
| Profit Loss On Ordinary Activities Before Tax | 127 440 | 204 422 | 269 015 | 136 642 | 153 588 |
| Property Plant Equipment Gross Cost | 37 524 | 50 347 | 80 072 | 88 010 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 223 | 5 370 | 3 815 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 35 868 | 41 954 | 48 915 | 25 490 | 18 763 |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 823 | 29 725 | 7 938 | ||
| Total Assets Less Current Liabilities | 4 045 269 | 4 102 737 | 4 153 183 | 4 152 359 | 4 083 629 |
| Total Current Tax Expense Credit | 35 868 | 41 954 | |||
| Trade Creditors Trade Payables | 13 048 | 2 218 | 3 442 | 3 632 | 4 967 |
| Turnover Revenue | 524 252 | 563 636 | 597 837 | 603 409 | 628 613 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, October 2023 |
accounts | Free Download (19 pages) |
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