Founded in 2015, Connolley Metals, classified under reg no. 09548083 is an active company. Currently registered at 29 Waterloo Road WV1 4DJ, Wolverhampton the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Amy B., James C.. Of them, Amy B., James C. have been with the company the longest, being appointed on 4 August 2016. As of 23 May 2024, there was 1 ex director - William C.. There were no ex secretaries.
| Office Address | 29 Waterloo Road |
| Office Address2 | Waterloo Road |
| Town | Wolverhampton |
| Post code | WV1 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 09548083 |
| Date of Incorporation | Fri, 17th Apr 2015 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 04 August 2016
Position: Director
Appointed: 04 August 2016
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Amy B. This PSC and has 25-50% shares.
Amy B.
| Notified on | 17 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 77 230 | 37 636 | 26 701 | 590 962 | 1 266 933 | |
| Current Assets | 1 270 234 | 1 008 722 | 480 186 | 1 670 892 | 2 275 813 | |
| Debtors | 622 158 | 517 228 | 129 329 | 384 140 | 584 924 | |
| Net Assets Liabilities | 229 720 | 237 357 | 136 178 | 174 644 | 415 006 | |
| Other Debtors | 21 947 | 27 172 | 22 723 | 18 003 | 30 612 | |
| Property Plant Equipment | 337 838 | 1 376 173 | 1 191 030 | 1 033 374 | 884 625 | |
| Total Inventories | 570 846 | 453 858 | 324 156 | 695 790 | 423 956 | |
| Cash Bank In Hand | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 77 346 | 21 297 | 62 466 | 110 518 | 339 287 | |
| Accumulated Amortisation Impairment Intangible Assets | 28 000 | 42 000 | 56 000 | 70 000 | 70 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 52 153 | 170 786 | 386 271 | 570 628 | 715 185 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 376 967 | 30 342 | 26 701 | 26 905 | ||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | ||
| Amounts Owed By Directors | 300 | 81 769 | ||||
| Amounts Owed To Directors | 40 000 | 3 409 | 154 | |||
| Average Number Employees During Period | 8 | 8 | 9 | 8 | 8 | |
| Bank Borrowings Overdrafts | 3 043 | 50 000 | 10 666 | |||
| Corporation Tax Payable | 6 796 | 102 294 | ||||
| Corporation Tax Recoverable | 6 796 | 6 796 | 2 723 | |||
| Creditors | 1 360 434 | 1 321 415 | 845 653 | 1 998 811 | 2 469 129 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 233 | 14 451 | ||||
| Disposals Property Plant Equipment | 219 999 | 31 097 | ||||
| Finance Lease Liabilities Present Value Total | 24 750 | 192 457 | 174 946 | 226 376 | 228 246 | |
| Fixed Assets | 379 838 | 1 404 173 | 1 205 030 | 1 033 374 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 14 000 | 14 000 | 14 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 866 | 215 485 | 184 357 | 159 008 | ||
| Intangible Assets | 42 000 | 28 000 | 14 000 | |||
| Intangible Assets Gross Cost | 70 000 | 70 000 | 70 000 | 70 000 | ||
| Net Current Assets Liabilities | -90 200 | -312 693 | -365 467 | -327 919 | -193 316 | |
| Other Creditors | 1 981 | 2 010 | 2 781 | 1 435 | 7 699 | |
| Other Taxation Social Security Payable | 193 187 | 56 923 | 209 886 | 279 808 | 642 444 | |
| Prepayments Accrued Income | 166 746 | 130 311 | 78 672 | 79 913 | 68 362 | |
| Property Plant Equipment Gross Cost | 389 991 | 1 546 959 | 1 577 301 | 1 604 002 | 1 599 810 | |
| Provisions For Liabilities Balance Sheet Subtotal | 59 918 | 107 646 | 100 158 | 92 900 | 86 193 | |
| Total Assets Less Current Liabilities | 289 638 | 1 091 480 | 839 563 | 705 455 | 691 309 | |
| Trade Creditors Trade Payables | 1 004 076 | 1 042 233 | 369 099 | 1 295 098 | 1 138 493 | |
| Trade Debtors Trade Receivables | 433 465 | 352 949 | 20 838 | 283 501 | 404 181 | |
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 16th September 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy