Conneely Services Ltd in Ruislip Manor, HA4 6BP

Description

Data updated on: 01-11-2023

Registered with number 07394687 fourteen years ago, Conneely Services Ltd is categorised as a Private Limited Company. The firm's actual registration address is Gautam House, 1-3 Shenley Avenue Ruislip Manor. The enterprise's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. 2022-12-31 is the last time the accounts were reported.

The following business owes its success and unending development to a group of four directors, who are Eamon C., Aaron C., Shane C. and Sinead C., who have been running it since 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 133	104 061	174 903	99 289	124 309	178 116

Balance Sheet
Cash Bank On Hand						60 022	32 257	198 763	1 012 456	2 211 581	2 890 289	3 286 186
Current Assets	312 824	322 270	285 829	403 284	635 201	759 979	1 646 418	3 445 827	4 901 859	6 286 287	2 894 744	3 290 641
Debtors	68 161	273 082	188 158	271 630	496 260	449 957	1 614 161	3 247 064	3 889 403	4 074 706	4 455	4 455
Other Debtors						249 069	423 069	2 261 958	2 867 559	3 471 495	4 455	4 455
Property Plant Equipment						104 453	293	220	165	124	93	70
Cash Bank In Hand	244 663	49 188	97 671	131 654	138 941	60 022
Net Assets Liabilities						178 116	192 533	380 399
Net Assets Liabilities Including Pension Asset Liability	67 133	104 061	174 903	99 289	124 309	178 116
Stocks Inventory						250 000
Tangible Fixed Assets		96 859	72 645	54 483	139 271	104 453
Total Inventories						250 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	67 033	103 961	174 803	99 189	124 209	178 016
Shareholder Funds	67 133	104 061	174 903	99 289	124 309	178 116

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						82 193	1 353	1 426	1 481	1 522	1 553	1 576
Average Number Employees During Period							4	4	4	2	3	2
Corporation Tax Payable						27 309	30 858	44 084	40 006	56 466	261 371	244 345
Creditors						86 908	60 674	3 136 880	4 422 274	5 565 979	1 062 452	421 870
Fixed Assets	11 232	168 091	143 877	125 715	210 503	175 685	71 525	71 452	71 397	71 356	71 325	71 302
Increase From Depreciation Charge For Year Property Plant Equipment							98	73	55	41	31	23
Investments Fixed Assets	11 232	71 232	71 232	71 232	71 232	71 232	71 232	71 232	71 232	71 232	71 232	71 232
Investments In Group Undertakings Participating Interests											71 232	71 232
Net Current Assets Liabilities	55 901	16 546	90 019	-26 426	23 202	89 339	181 682	308 947	479 585	720 308	1 832 292	2 868 771
Other Creditors											692 409	95 308
Other Taxation Social Security Payable							-3 126	1 505	7 691	11 891	23 234	82 217
Property Plant Equipment Gross Cost						186 646	1 646	1 646	1 646	1 646	1 646
Total Assets Less Current Liabilities	67 133	184 637	233 896	99 289	233 705	265 024	253 207	380 399	550 982	791 664	1 903 617	2 940 073
Accrued Liabilities						604 226	1 279 526	2 685 035	4 232 895	5 293 045	638 121
Creditors Due After One Year		80 576	58 993		109 396	86 908
Creditors Due Within One Year	256 923	305 724	195 810	429 710	611 999	670 640
Disposals Decrease In Depreciation Impairment Property Plant Equipment							80 938
Disposals Property Plant Equipment							185 000
Finance Lease Liabilities Present Value Total						86 908	60 674
Investments In Joint Ventures						71 232	71 232	71 232	71 232	71 232	71 232
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						5 247	5 247	10 126	4 050	4 455	4 455
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		129 146			185 000
Tangible Fixed Assets Cost Or Valuation		129 146	129 146	129 146	186 646
Tangible Fixed Assets Depreciation		32 287	56 501	74 663	47 375	82 193
Tangible Fixed Assets Depreciation Charged In Period		32 287	24 214	18 162	46 423	34 818
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					73 711
Tangible Fixed Assets Disposals					127 500
Trade Debtors Trade Receivables						195 641	1 185 845	974 980	1 017 794	598 756
Trade Creditors Trade Payables									-1	1

Company staff

Eamon C.

Role: Director

Appointed: 01 October 2010

Latest update: 12 March 2024

Aaron C.

Role: Director

Appointed: 01 October 2010

Latest update: 12 March 2024

Shane C.

Role: Director

Appointed: 01 October 2010

Latest update: 12 March 2024

Sinead C.

Role: Director

Appointed: 01 October 2010

Latest update: 12 March 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 December 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013

Conneely Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eamon C.

Aaron C.

Shane C.

Sinead C.

Accounts Documents

Company filings

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