Commworks started in year 2013 as Private Limited Company with registration number 08479531. The Commworks company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Sidcup at 12 Hatherley Road. Postal code: DA14 4DT. Since April 16, 2013 Commworks Limited is no longer carrying the name Connworks.
The company has one director. Russell F., appointed on 9 April 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Hatherley Road |
| Town | Sidcup |
| Post code | DA14 4DT |
| Country of origin | United Kingdom |
| Registration Number | 08479531 |
| Date of Incorporation | Tue, 9th Apr 2013 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 09 April 2013
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Russell F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Russell F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Connworks | April 16, 2013 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 4 869 | 2 993 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 34 052 | 4 434 | ||||||||
| Cash Bank On Hand | 4 434 | 74 101 | 72 478 | 69 825 | 110 321 | 2 333 | 56 762 | 31 397 | 16 135 | |
| Current Assets | 44 517 | 25 572 | 90 158 | 92 392 | 102 221 | 137 914 | 37 221 | 56 762 | 31 397 | 34 230 |
| Debtors | 10 465 | 21 138 | 16 057 | 19 914 | 32 396 | 27 593 | 34 888 | 18 095 | ||
| Net Assets Liabilities | 2 993 | 5 665 | 6 169 | 7 638 | 12 652 | 13 051 | 29 674 | 24 538 | 25 533 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 869 | 2 993 | ||||||||
| Other Debtors | 12 737 | 14 142 | 14 764 | 18 738 | 20 765 | 29 488 | 1 970 | |||
| Property Plant Equipment | 12 161 | 10 044 | 15 925 | 11 943 | 20 698 | 15 112 | 11 334 | 8 500 | 6 375 | |
| Tangible Fixed Assets | 4 816 | 12 161 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 4 868 | 2 992 | ||||||||
| Shareholder Funds | 4 869 | 2 993 | ||||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 18 181 | 64 556 | 77 803 | 88 174 | 105 519 | 23 519 | 17 212 | 414 | 681 | |
| Accrued Liabilities Deferred Income | 4 411 | 4 250 | ||||||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 3 768 | 6 845 | 8 102 | 12 084 | 10 773 | 13 460 | 17 238 | 20 072 | 22 197 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 196 | 11 197 | 3 636 | 6 204 | 11 190 | 3 045 | 6 661 | 3 799 | 3 311 | |
| Creditors | 34 740 | 94 537 | 102 148 | 106 526 | 137 176 | 39 282 | 38 422 | 15 359 | 15 072 | |
| Creditors Due Within One Year | 44 464 | 34 740 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 468 | 5 076 | 2 350 | |||||||
| Disposals Property Plant Equipment | 6 929 | 11 602 | 18 805 | |||||||
| Finance Lease Liabilities Present Value Total | 3 514 | |||||||||
| Fixed Assets | 4 816 | 12 161 | 10 044 | 15 925 | 11 943 | 20 698 | 15 112 | 11 334 | 8 500 | 6 375 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 077 | 4 725 | 3 982 | 3 765 | 5 037 | 3 778 | 2 834 | 2 125 | ||
| Net Current Assets Liabilities | 53 | -9 168 | -4 379 | -9 756 | -4 305 | 738 | -2 061 | 18 340 | 16 038 | 19 158 |
| Other Creditors | 27 171 | 74 556 | 87 803 | 98 174 | 116 904 | 34 779 | 28 496 | 11 560 | 11 761 | |
| Other Taxation Social Security Payable | 4 373 | 4 373 | 6 459 | 2 148 | 5 568 | 1 458 | 3 265 | |||
| Property Plant Equipment Gross Cost | 15 929 | 16 889 | 24 027 | 24 027 | 31 471 | 28 572 | 28 572 | 28 572 | 28 572 | |
| Tangible Fixed Assets Additions | 6 422 | 9 507 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 422 | 15 929 | ||||||||
| Tangible Fixed Assets Depreciation | 1 606 | 3 768 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 606 | 2 162 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 960 | 14 067 | 19 046 | 15 906 | ||||||
| Total Assets Less Current Liabilities | 4 869 | 2 993 | 5 665 | 6 169 | 7 638 | 21 436 | 13 051 | 29 674 | 24 538 | 25 533 |
| Trade Debtors Trade Receivables | 8 401 | 1 915 | 5 150 | 13 658 | 6 828 | 5 400 | 16 125 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 30th, November 2023 |
accounts | Free Download (6 pages) |
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