Founded in 2015, Connect Scaffolding Services, classified under reg no. 09543394 is an active company. Currently registered at The Old Pump House OX9 3JL, Thame 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 2022-04-30. Since 2015-05-01 Connect Scaffolding Services Limited is no longer carrying the name Rpnsg.
The company has 4 directors, namely Nicola G., Richard G. and Callum G. and others. Of them, Nicola G., Richard G., Callum G., Connor G. have been with the company the longest, being appointed on 15 April 2015. As of 18 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the OX9 3JL postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1147926 . It is located at The Old Pump House, Kingsey Road, Thame with a total of 2 cars.
Office Address | The Old Pump House |
Office Address2 | Kingsey Road |
Town | Thame |
Post code | OX9 3JL |
Country of origin | United Kingdom |
Registration Number | 09543394 |
Date of Incorporation | Wed, 15th Apr 2015 |
Industry | Scaffold erection |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (78 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Nicola G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Richard G. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rpnsg | May 1, 2015 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 83 870 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 132 126 | 198 961 | 214 732 | 200 184 | 208 428 | 259 824 | 343 031 |
Current Assets | 208 789 | 270 771 | 304 937 | 357 550 | 260 740 | 368 447 | 487 799 |
Debtors | 72 883 | 68 311 | 86 705 | 153 866 | 49 311 | 105 872 | 139 518 |
Net Assets Liabilities | 83 870 | 220 940 | 326 787 | 444 873 | 413 094 | 464 698 | 574 217 |
Other Debtors | 2 640 | 2 640 | 9 078 | 55 834 | 2 640 | 37 294 | 38 918 |
Property Plant Equipment | 99 932 | 261 452 | 297 449 | 321 961 | 321 991 | 310 583 | 379 827 |
Total Inventories | 3 780 | 3 500 | 3 500 | 3 500 | 3 000 | 2 750 | 5 250 |
Cash Bank In Hand | 132 126 | ||||||
Stocks Inventory | 3 780 | ||||||
Tangible Fixed Assets | 99 932 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | ||||||
Profit Loss Account Reserve | 82 870 | ||||||
Shareholder Funds | 83 870 | ||||||
Other | |||||||
Accrued Liabilities | 3 150 | 1 380 | 1 725 | 1 725 | |||
Accrued Liabilities Deferred Income | 2 800 | 2 950 | 3 050 | 3 150 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 25 479 | 89 358 | 145 526 | 200 383 | 224 158 | 254 125 | 306 040 |
Additions Other Than Through Business Combinations Property Plant Equipment | 63 634 | 45 525 | 121 159 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | |||
Bank Borrowings | 43 333 | 34 167 | |||||
Corporation Tax Payable | 64 952 | 49 299 | 56 974 | 74 003 | |||
Creditors | 2 410 | 80 525 | 70 044 | 35 322 | 21 086 | 54 597 | 66 367 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -27 225 | -18 434 | |||||
Disposals Property Plant Equipment | -39 829 | -26 966 | |||||
Dividends Paid On Shares Interim | 144 876 | 188 677 | |||||
Finance Lease Liabilities Present Value Total | 2 410 | 80 525 | 70 044 | 35 322 | 35 817 | 19 800 | 21 475 |
Increase From Depreciation Charge For Year Property Plant Equipment | 69 316 | 56 168 | 54 857 | 51 000 | 48 401 | 51 915 | |
Net Current Assets Liabilities | -13 652 | 91 541 | 138 608 | 196 382 | 151 318 | 246 940 | 313 208 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 111 825 | 46 236 | 37 269 | 20 538 | 4 337 | 8 671 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 437 | ||||||
Other Disposals Property Plant Equipment | 15 818 | ||||||
Other Inventories | 3 500 | 3 000 | 2 750 | 5 250 | |||
Other Taxation Social Security Payable | 26 449 | 19 353 | 14 537 | 20 406 | |||
Par Value Share | 1 | 1 | 1 | ||||
Prepayments | 2 365 | 1 358 | 1 514 | 1 733 | |||
Prepayments Accrued Income | 461 | 535 | 528 | 2 365 | |||
Property Plant Equipment Gross Cost | 125 411 | 350 810 | 442 975 | 522 344 | 546 149 | 564 708 | 685 867 |
Provisions For Liabilities Balance Sheet Subtotal | 47 549 | 39 226 | 38 149 | 39 129 | 38 228 | 52 451 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 47 549 | 39 226 | 38 149 | ||||
Taxation Social Security Payable | 94 409 | 53 750 | 73 326 | 43 389 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 241 217 | 92 165 | 79 370 | ||||
Total Assets Less Current Liabilities | 86 280 | 352 993 | 436 057 | 518 344 | 473 309 | 557 523 | 693 035 |
Total Borrowings | 35 322 | 21 086 | 54 597 | 66 367 | |||
Trade Creditors Trade Payables | 7 002 | 23 108 | 16 209 | 8 365 | 14 138 | 19 988 | 89 331 |
Trade Debtors Trade Receivables | 69 582 | 65 135 | 77 099 | 95 667 | 45 313 | 67 064 | 98 867 |
Amount Specific Advance Or Credit Directors | -19 151 | 52 634 | -1 923 | 29 677 | 20 564 | ||
Amount Specific Advance Or Credit Made In Period Directors | 71 785 | 13 035 | 46 620 | 1 798 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -67 592 | -15 020 | -10 911 | ||||
Director Remuneration | 33 696 | 33 696 | 33 696 | ||||
Creditors Due After One Year | 2 410 | ||||||
Creditors Due Within One Year | 222 441 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 83 870 | ||||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 |
The Old Pump House | |
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Address | Kingsey Road |
City | Thame |
Post code | OX9 3JL |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (12 pages) |
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