Founded in 2004, S & S Connah, classified under reg no. 05149471 is a liquidation company. Currently registered at C/o Ideal Corporate Solutions Ltd Lancaster House BL1 4QZ, Bolton the company has been in the business for twenty years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2020.
Office Address | C/o Ideal Corporate Solutions Ltd Lancaster House |
Office Address2 | 171 Chorley New Road |
Town | Bolton |
Post code | BL1 4QZ |
Country of origin | United Kingdom |
Registration Number | 05149471 |
Date of Incorporation | Wed, 9th Jun 2004 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 20 years old |
Account next due date | Sat, 30th Apr 2022 (724 days after) |
Account last made up date | Fri, 31st Jul 2020 |
Next confirmation statement due date | Wed, 23rd Jun 2021 (2021-06-23) |
Last confirmation statement dated | Tue, 9th Jun 2020 |
Stephen C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sandra C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
Net Worth | 702 568 | 699 789 | 637 826 | ||||
Balance Sheet | |||||||
Cash Bank In Hand | 508 935 | 468 098 | 428 932 | ||||
Cash Bank On Hand | 428 932 | 418 262 | 373 971 | 341 179 | 279 235 | ||
Current Assets | 579 572 | 543 193 | 445 706 | 422 006 | 376 995 | 342 944 | 280 395 |
Debtors | 70 637 | 75 095 | 16 774 | 3 744 | 3 024 | 1 765 | 1 160 |
Net Assets Liabilities | 637 826 | 553 406 | 416 108 | 346 870 | 275 344 | ||
Net Assets Liabilities Including Pension Asset Liability | 702 568 | 699 789 | 637 826 | ||||
Other Debtors | 7 780 | 3 744 | 3 024 | 1 765 | 1 160 | ||
Property Plant Equipment | 260 149 | 207 100 | 166 287 | 157 931 | |||
Tangible Fixed Assets | 292 879 | 275 426 | 260 149 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 702 468 | 699 689 | 637 726 | ||||
Shareholder Funds | 702 568 | 699 789 | 637 826 | ||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 65 600 | 65 600 | 65 600 | 65 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 159 110 | 101 159 | 48 600 | 51 217 | 8 965 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Creditors | 53 098 | 70 728 | 126 063 | 153 876 | 5 051 | ||
Creditors Due Within One Year | 148 842 | 101 123 | 53 098 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 62 443 | 79 027 | 861 | 42 252 | |||
Disposals Property Plant Equipment | 111 000 | 93 372 | 5 739 | 200 183 | |||
Fixed Assets | 292 879 | 275 426 | 260 149 | 207 100 | 166 287 | 157 931 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 492 | 26 468 | 3 478 | ||||
Intangible Assets Gross Cost | 65 600 | 65 600 | 65 600 | 65 600 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 65 600 | 65 600 | |||||
Intangible Fixed Assets Cost Or Valuation | 65 600 | 65 600 | |||||
Net Current Assets Liabilities | 430 730 | 442 070 | 392 608 | 351 278 | 250 932 | 189 068 | 275 344 |
Number Shares Allotted | 100 | 100 | |||||
Other Creditors | 52 639 | 65 863 | 125 243 | 151 316 | 4 796 | ||
Other Taxation Social Security Payable | 285 | 4 625 | 820 | 2 560 | 255 | ||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 419 259 | 308 259 | 214 887 | 209 148 | 8 965 | ||
Provisions For Liabilities Balance Sheet Subtotal | 14 931 | 4 972 | 1 111 | 129 | |||
Provisions For Liabilities Charges | 21 041 | 17 707 | 14 931 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
Tangible Fixed Assets Cost Or Valuation | 427 754 | 427 754 | 419 259 | ||||
Tangible Fixed Assets Depreciation | 134 875 | 152 328 | 159 110 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 17 453 | 14 639 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 857 | ||||||
Tangible Fixed Assets Disposals | 8 495 | ||||||
Total Assets Less Current Liabilities | 723 609 | 717 496 | 652 757 | 558 378 | 417 219 | 346 999 | 275 344 |
Trade Creditors Trade Payables | 174 | 240 | |||||
Trade Debtors Trade Receivables | 8 994 |
Type | Category | Free download | |
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AD01 |
Address change date: 12th April 2021. New Address: C/O Ideal Corporate Solutions Ltd Lancaster House 171 Chorley New Road Bolton BL1 4QZ. Previous address: 86a Spindle Hillock Ashton in Makerfield Wigan Lancashire WN4 0PY filed on: 12th, April 2021 |
address | Free Download (2 pages) |
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