Founded in 2005, Connect-ip, classified under reg no. 05494348 is an active company. Currently registered at 14a Orgreave Close S13 9NP, Sheffield the company has been in the business for nineteen years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Marc C., Robert A.. Of them, Robert A. has been with the company the longest, being appointed on 27 July 2005 and Marc C. has been with the company for the least time - from 2 December 2019. 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 | 14a Orgreave Close |
Town | Sheffield |
Post code | S13 9NP |
Country of origin | United Kingdom |
Registration Number | 05494348 |
Date of Incorporation | Wed, 29th Jun 2005 |
Industry | Other information technology service activities |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is Block Technology Holdings Limited from London, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Robert A. This PSC owns 25-50% shares. The third one is Mark R., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Block Technology Holdings Limited
14a - 14b Shepherdess Walk, London, N1 7LB, England
Legal authority | United Kingdom (England And Wales) |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Registrar Of Companies At Companies House |
Registration number | 09084882 |
Notified on | 2 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert A.
Notified on | 14 November 2016 |
Ceased on | 29 June 2021 |
Nature of control: |
25-50% shares |
Mark R.
Notified on | 14 November 2016 |
Ceased on | 2 December 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 227 239 | 80 468 | 270 399 | 468 580 | 587 739 | 306 411 | 791 711 | |
Current Assets | 423 806 | 951 016 | 798 825 | 1 007 357 | 1 310 280 | 1 434 667 | 1 223 071 | 1 977 942 |
Debtors | 216 015 | 695 012 | 715 146 | 734 111 | 792 495 | 799 296 | 873 627 | 1 146 641 |
Net Assets Liabilities | 435 693 | 474 355 | 284 452 | 499 721 | 1 022 674 | 976 380 | 1 282 433 | |
Other Debtors | 5 343 | 106 995 | 46 151 | 50 335 | 97 874 | 42 473 | 42 599 | |
Property Plant Equipment | 100 540 | 230 102 | 332 256 | 283 331 | 222 171 | 244 757 | 215 330 | |
Total Inventories | 28 765 | 3 211 | 2 847 | 49 205 | 47 632 | 43 033 | 39 590 | |
Cash Bank In Hand | 205 149 | 227 239 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 266 527 | 435 693 | ||||||
Stocks Inventory | 2 642 | 28 765 | ||||||
Tangible Fixed Assets | 72 904 | 100 540 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 300 | 300 | ||||||
Profit Loss Account Reserve | 266 227 | 435 393 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 164 441 | 177 786 | 165 640 | 228 053 | 245 138 | 279 717 | 251 622 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 221 354 | 184 511 | 28 845 | 10 113 | 54 719 | |||
Average Number Employees During Period | 11 | 11 | 17 | 14 | 16 | 16 | 21 | |
Creditors | 589 775 | 456 137 | 973 120 | 1 037 413 | 604 723 | 434 451 | 835 910 | |
Finance Lease Liabilities Present Value Total | 12 500 | 28 620 | 21 120 | 18 620 | 9 466 | 10 750 | 22 414 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 26 572 | 36 004 | 37 250 | 37 250 | 130 480 | 80 000 | 32 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 64 675 | 72 574 | 65 373 | 49 270 | 58 527 | |||
Net Current Assets Liabilities | 204 334 | 361 241 | 342 688 | 34 237 | 272 867 | 829 944 | 788 620 | 1 142 032 |
Other Creditors | 27 949 | 29 358 | 33 639 | 33 361 | 34 511 | 36 927 | 35 098 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 51 330 | 84 720 | 2 960 | 32 185 | 86 622 | |||
Other Disposals Property Plant Equipment | 78 447 | 94 503 | 15 357 | 54 188 | 112 241 | |||
Property Plant Equipment Gross Cost | 264 981 | 407 888 | 497 896 | 511 384 | 467 309 | 524 474 | 466 952 | |
Provisions For Liabilities Balance Sheet Subtotal | 16 088 | 40 071 | 44 798 | 37 855 | 28 653 | 27 113 | 31 139 | |
Taxation Social Security Payable | 226 007 | 150 451 | 205 077 | 322 838 | 396 892 | 147 349 | 293 645 | |
Total Assets Less Current Liabilities | 277 238 | 461 781 | 572 790 | 366 493 | 556 198 | 1 052 115 | 1 033 377 | 1 357 362 |
Trade Creditors Trade Payables | 323 319 | 247 708 | 713 284 | 662 594 | 163 854 | 239 425 | 484 753 | |
Trade Debtors Trade Receivables | 689 669 | 608 151 | 687 960 | 742 160 | 701 422 | 831 154 | 1 104 042 | |
Amount Specific Advance Or Credit Directors | 40 000 | 30 000 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 50 000 | 30 000 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | 40 000 | ||||||
Bank Borrowings Overdrafts Secured | 22 586 | 22 500 | ||||||
Capital Employed | 266 527 | 435 693 | ||||||
Creditors Due After One Year | 10 000 | |||||||
Creditors Due Within One Year | 219 472 | 589 775 | ||||||
Number Shares Allotted | 300 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 10 711 | 16 088 | ||||||
Share Capital Allotted Called Up Paid | 300 | 300 | ||||||
Tangible Fixed Assets Additions | 61 451 | |||||||
Tangible Fixed Assets Cost Or Valuation | 203 530 | 264 981 | ||||||
Tangible Fixed Assets Depreciation | 130 626 | 164 441 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 33 815 |
Type | Category | Free download | |
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PARENT_ACC |
Consolidated accounts of parent company for subsidiary company period ending 30/06/22 filed on: 2nd, June 2023 |
accounts | Free Download (39 pages) |
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