Founded in 2003, 123connect, classified under reg no. 04850973 is an active company. Currently registered at 65a Brock Hill SS11 7NS, Wickford the company has been in the business for 19 years. Its financial year was closed on Sat, 31st Dec and its latest financial statement was filed on December 31, 2021.
At present there are 2 directors in the the company, namely Kim C. and Jeffrey C.. In addition one secretary - Kim C. - is with the firm. As of 26 May 2022, our data shows no information about any ex officers on these positions.
| Office Address | 65a Brock Hill |
| Office Address2 | Runwell |
| Town | Wickford |
| Post code | SS11 7NS |
| Country of origin | United Kingdom |
| Registration Number | 04850973 |
| Date of Incorporation | Wed, 30th Jul 2003 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Sat, 30th Sep 2023 (492 days left) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 1st Jul 2022 (2022-07-01) |
| Last confirmation statement dated | Thu, 17th Jun 2021 |
Position: Director
Appointed: 10 September 2015
Position: Secretary
Appointed: 30 July 2003
Position: Director
Appointed: 30 July 2003
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Jeff C. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Jeff C.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 14 119 | 20 765 | 16 621 | 6 722 | 8 676 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 15 226 | 29 287 | 8 296 | 17 319 | 9 867 | ||||||
| Cash Bank On Hand | 9 867 | 7 485 | 48 303 | 23 299 | 115 215 | 93 165 | 310 058 | ||||
| Current Assets | 50 201 | 63 121 | 41 013 | 44 641 | |||||||
| Debtors | 27 475 | 26 334 | 24 492 | 19 097 | 42 564 | 63 862 | 32 584 | 59 102 | 13 879 | 182 258 | 17 604 |
| Intangible Fixed Assets | 2 511 | 8 708 | 12 683 | 10 094 | 8 559 | ||||||
| Net Assets Liabilities | 21 159 | 46 351 | 53 227 | 99 566 | 180 384 | 245 288 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 16 621 | 6 722 | 8 676 | ||||||||
| Property Plant Equipment | 4 179 | 3 890 | 4 638 | 3 479 | 2 609 | 2 291 | 6 711 | ||||
| Tangible Fixed Assets | 7 550 | 7 572 | 5 690 | 4 267 | 4 179 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 14 019 | 20 665 | 16 521 | 6 622 | 8 576 | ||||||
| Shareholder Funds | 14 119 | 20 765 | 16 621 | 6 722 | 8 676 | ||||||
| Other | |||||||||||
| Average Number Employees During Period | 2 | 2 | |||||||||
| Creditors | 59 273 | 44 790 | 37 093 | 35 343 | 56 510 | 49 282 | |||||
| Creditors Due Within One Year | 44 884 | 57 377 | 41 845 | 51 605 | 55 818 | ||||||
| Current Asset Investments | 7 500 | 7 500 | 8 225 | 8 225 | |||||||
| Fixed Assets | 10 061 | 16 280 | 18 373 | 14 361 | 12 738 | 9 743 | 11 182 | 8 615 | 6 337 | 4 611 | 7 623 |
| Intangible Assets | 8 559 | 5 853 | 6 544 | 5 136 | 3 728 | 2 320 | 912 | ||||
| Intangible Fixed Assets Additions | 7 284 | 5 625 | 1 171 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 465 | 11 552 | 13 202 | 15 791 | 18 497 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 087 | 1 650 | 2 589 | 2 706 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 12 976 | 20 260 | 25 885 | 25 885 | 27 056 | ||||||
| Net Current Assets Liabilities | 5 317 | 5 744 | 832 | -6 964 | -3 387 | 36 097 | 45 308 | 93 751 | 218 913 | 278 380 | |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Investments Listed On U K Exchanges | 8 225 | 8 225 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Balance Sheet Subtotal | 658 | 928 | 696 | 522 | 459 | 1 276 | |||||
| Provisions For Liabilities Charges | 1 259 | 1 259 | 920 | 675 | 675 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 305 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 22 814 | 22 814 | |||||||||
| Tangible Fixed Assets Depreciation | 17 124 | 18 547 | 19 940 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 423 | 1 393 | |||||||||
| Total Assets Less Current Liabilities | 15 378 | 22 024 | 17 541 | 7 397 | 9 351 | 21 817 | 47 279 | 53 923 | 100 088 | 223 524 | 286 003 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2020 filed on: 29th, July 2021 |
accounts | Free Download (7 pages) |
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