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Connor Construction (south West) Limited FROME

Connor Construction (south West) started in year 2008 as Private Limited Company with registration number 06566309. The Connor Construction (south West) company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Frome at 1 The Workshop Crees Quarry. Postal code: BA11 4PX.

The company has one director. Ian W., appointed on 15 April 2008. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the BA11 5DH postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1105554 . It is located at Jr Harding And Sons, 17 Handlemaker Road, Frome with a total of 9 carsand 3 trailers.

Connor Construction (south West) Limited Address / Contact

Office Address 1 The Workshop Crees Quarry
Office Address2 Holwell Nunney
Town Frome
Post code BA11 4PX
Country of origin United Kingdom

Company Information / Profile

Registration Number 06566309
Date of Incorporation Tue, 15th Apr 2008
Industry Construction of roads and motorways
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 18th Jun 2024 (2024-06-18)
Last confirmation statement dated Sun, 4th Jun 2023

Company staff

Ian W.

Position: Director

Appointed: 15 April 2008

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we found, there is Ian W. The abovementioned PSC and has 75,01-100% shares.

Ian W.

Notified on 15 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-302012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand     1 141 1861 052 8081 382 653420 470
Current Assets1 203 135 1 441 0361 566 4472 756 700  5 884 8325 549 110
Debtors974 391 1 246 839951 2721 403 4711 536 8082 219 9304 502 1795 128 640
Net Assets Liabilities       5 754 9635 966 668
Other Debtors     342 435415 333563 034696 082
Property Plant Equipment     1 842 8872 409 5757 287 5508 683 864
Total Inventories     48 00040 000  
Cash Bank In Hand228 744 194 197615 1751 353 229    
Net Assets Liabilities Including Pension Asset Liability789 771 913 6741 101 5812 051 211    
Tangible Fixed Assets473 230473 230511 715722 5291 630 337    
Reserves/Capital
Called Up Share Capital100 100100100    
Profit Loss Account Reserve789 671 913 5741 101 4812 051 111    
Other
Audit Fees Expenses       13 10019 500
Accrued Liabilities Deferred Income       372 866218 546
Accumulated Depreciation Impairment Property Plant Equipment     1 629 3812 091 9484 335 5134 346 641
Additions Other Than Through Business Combinations Property Plant Equipment      1 491 794 2 808 515
Administrative Expenses       1 615 6821 823 102
Amounts Recoverable On Contracts       582 044889 099
Average Number Employees During Period       6467
Bank Borrowings       900 000700 000
Bank Borrowings Overdrafts       700 000500 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment       2 571 2223 952 283
Cash Cash Equivalents Cash Flow Value       1 382 653420 470
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities        -30 332
Comprehensive Income Expense       1 210 641414 705
Corporation Tax Payable     110 934172 24025 335160
Corporation Tax Recoverable       93 830137 308
Cost Sales       16 073 08216 997 608
Creditors     1 202 7791 720 9252 553 4323 019 427
Current Tax For Period       -93 830-42 097
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences       248 068243 705
Depreciation Impairment Expense Property Plant Equipment       696 354843 617
Dividends Paid       80 000203 000
Dividends Paid Classified As Financing Activities       -80 000-203 000
Dividends Paid On Shares Interim       80 000203 000
Finance Lease Liabilities Present Value Total       1 853 4322 519 427
Finance Lease Payments Owing Minimum Gross       2 575 4373 299 423
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities       100 000200 000
Further Item Deferred Expense Credit Component Total Deferred Tax Expense        1 415
Further Item Interest Expense Component Total Interest Expense       12332 576
Further Item Tax Increase Decrease Component Adjusting Items       -3 327-18 731
Future Minimum Lease Payments Under Non-cancellable Operating Leases       789 922418 542
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables       -686 682-106 371
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables       -442 580613 229
Income Taxes Paid Refund Classified As Operating Activities        -27 971
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation       -838 050962 183
Increase Decrease In Current Tax From Adjustment For Prior Periods        -42 097
Increase From Depreciation Charge For Year Property Plant Equipment      766 622 843 617
Interest Income On Bank Deposits       37715
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss       37715
Interest Paid Classified As Operating Activities       -116 508-187 810
Interest Payable Similar Charges Finance Costs       104 841187 810
Interest Received Classified As Investing Activities       -674-2 203
Key Management Personnel Compensation Total       28 75927 652
Net Cash Generated From Operations       -3 309 636-1 195 361
Net Current Assets Liabilities543 167 615 541642 6791 320 260  1 721 0321 246 123
Net Finance Income Costs       6742 203
Other Creditors     726 678848 254934 568188 912
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      304 055 832 489
Other Disposals Property Plant Equipment      462 539 1 401 073
Other Interest Expense       42 98855 379
Other Interest Income       6371 488
Other Interest Receivable Similar Income Finance Income       6742 203
Other Operating Income Format1       48 11513 983
Other Taxation Social Security Payable     204 338317 162150 986146 608
Payments Finance Lease Liabilities Classified As Financing Activities       -1 132 254-996 014
Pension Other Post-employment Benefit Costs Other Pension Costs       91 80598 804
Prepayments Accrued Income       319 767260 891
Proceeds From Sales Property Plant Equipment       -49 498-513 317
Profit Loss       1 210 641414 705
Profit Loss On Ordinary Activities Before Tax       1 364 879617 728
Property Plant Equipment Gross Cost     3 472 2684 501 52311 623 06313 030 505
Purchase Other Long-term Assets Classified As Investing Activities       -6 875-86
Purchase Property Plant Equipment       -1 086 121-1 088 515
Staff Costs Employee Benefits Expense       3 195 4463 640 582
Taxation Including Deferred Taxation Balance Sheet Subtotal       700 187943 892
Tax Expense Credit Applicable Tax Rate       259 327117 368
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss       36 30416 348
Tax Tax Credit On Profit Or Loss On Ordinary Activities       154 238203 023
Total Assets Less Current Liabilities1 016 397 1 127 2561 365 2082 950 597  9 008 5829 929 987
Total Borrowings       700 000500 000
Total Deferred Tax Expense Credit       248 068245 120
Trade Creditors Trade Payables     444 713634 5691 758 0402 768 765
Trade Debtors Trade Receivables     1 194 3731 804 5972 943 5043 145 260
Wages Salaries       2 806 0663 166 737
Director Remuneration       10 03910 492
Director Remuneration Benefits Including Payments To Third Parties       50 03945 325
Capital Employed789 771 913 6741 101 5812 051 211    
Creditors Due After One Year192 330 185 641216 871817 872    
Creditors Due Within One Year659 968 825 495923 7681 436 440    
Number Shares Allotted  100100100    
Par Value Share  111    
Provisions For Liabilities Charges34 296 27 94146 75681 514    
Share Capital Allotted Called Up Paid100 100100100    
Tangible Fixed Assets Additions  257 425469 8281 552 110    
Tangible Fixed Assets Cost Or Valuation 680 495856 2201 292 4902 653 557    
Tangible Fixed Assets Depreciation 207 265344 505569 9611 023 220    
Tangible Fixed Assets Depreciation Charged In Period  171 475243 042548 526    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  34 23517 58695 267    
Tangible Fixed Assets Disposals  81 70033 558191 043    

Transport Operator Data

Jr Harding And Sons
Address 17 Handlemaker Road
City Frome
Post code BA11 4RW
Vehicles 9
Trailers 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to 2023-03-31
filed on: 14th, December 2023 		Free Download (31 pages)

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