Founded in 2012, P Connolly Construction, classified under reg no. 08250971 is an active company. Currently registered at 204 Moulsham Street CM2 0LG, Chelmsford the company has been in the business for 12 years. Its financial year was closed on Wed, 30th Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Philip C., appointed on 12 October 2012. There are currently no secretaries appointed. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 204 Moulsham Street |
Town | Chelmsford |
Post code | CM2 0LG |
Country of origin | United Kingdom |
Registration Number | 08250971 |
Date of Incorporation | Fri, 12th Oct 2012 |
Industry | Construction of commercial buildings |
End of financial Year | 30th October |
Company age | 12 years old |
Account next due date | Tue, 30th Jul 2024 (104 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Philip C. This PSC and has 75,01-100% shares.
Philip C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 479 | 18 925 | 4 525 | 138 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 166 | 573 | 883 | 825 | 331 | |||||
Current Assets | 3 750 | 18 443 | 2 967 | 9 954 | 12 067 | 8 591 | 4 073 | 8 865 | 7 050 | 6 312 |
Debtors | 1 095 | 596 | 1 000 | 5 482 | 3 725 | 3 481 | ||||
Net Assets Liabilities | 139 | -3 428 | -9 808 | -16 301 | -18 240 | -19 819 | -34 465 | |||
Property Plant Equipment | 4 532 | 3 399 | 13 011 | 14 423 | 9 695 | |||||
Total Inventories | 7 425 | 2 500 | 2 500 | 2 500 | 2 500 | |||||
Cash Bank In Hand | 405 | 15 698 | 1 797 | 2 413 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 479 | 18 925 | 4 525 | 138 | ||||||
Stocks Inventory | 2 250 | 2 745 | 1 170 | 6 945 | ||||||
Tangible Fixed Assets | 3 157 | 10 713 | 8 152 | 8 055 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 379 | 18 825 | 4 425 | 38 | ||||||
Shareholder Funds | 1 479 | 18 925 | 4 525 | 138 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | -500 | -500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 051 | 14 184 | 18 522 | 11 615 | 16 343 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 17 371 | 21 037 | 22 931 | 23 773 | 31 623 | 28 628 | 40 974 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 715 | |||||||||
Disposals Property Plant Equipment | 23 445 | |||||||||
Fixed Assets | 3 157 | 10 713 | 8 152 | 8 055 | 6 042 | 4 532 | 3 399 | 13 011 | 14 423 | 9 695 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 133 | 4 338 | 4 808 | 4 729 | ||||||
Net Current Assets Liabilities | -1 678 | 8 212 | -3 627 | -7 917 | -8 970 | -13 841 | -19 700 | -22 758 | -21 578 | -34 662 |
Other Creditors | 30 684 | 26 321 | 23 815 | |||||||
Other Taxation Social Security Payable | 939 | 1 884 | 1 079 | |||||||
Property Plant Equipment Gross Cost | 17 583 | 31 533 | 26 038 | 26 038 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 950 | |||||||||
Total Assets Less Current Liabilities | 639 | -2 928 | -9 309 | -16 301 | -9 747 | -7 155 | -24 967 | |||
Trade Creditors Trade Payables | 423 | 16 080 | ||||||||
Trade Debtors Trade Receivables | 5 482 | 3 725 | 3 481 | |||||||
Advances Credits Directors | 21 717 | 20 262 | ||||||||
Consideration For Shares Issued | 100 | |||||||||
Creditors Due Within One Year | 5 428 | 10 231 | 6 594 | 17 871 | ||||||
Nominal Value Shares Issued | 100 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Number Shares Issued | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-12 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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