Connect Furniture Installations Limited in Ashford, TW15 3QN

Description

Data updated on: 01-11-2023

Connect Furniture Installations started conducting its business in 2007 as a Private Limited Company with reg. no. 06402105. The firm has been functioning for seventeen years and it's currently active. This company's head office is based in Ashford at The Annex. You could also locate the firm using its area code of TW15 3QN. This firm's SIC code is 49420 and their NACE code stands for Removal services. Connect Furniture Installations Ltd released its account information for the financial year up to Saturday 31st December 2022. The company's most recent annual confirmation statement was filed on Tuesday 17th October 2023.

Currently, the following firm is presided over by 1 director: Gary H., who was chosen to lead the company on 2007-10-17. Furthermore, the director's efforts are aided with by a secretary - Debbie H., who joined the firm in 2007.

Gary H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	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	1 598	1 057	1 149	300	19 660

Balance Sheet
Cash Bank In Hand	1 187	1 893	5 390		23 052
Cash Bank On Hand					23 052	23 760	9 178	6 512	1 788	15 766	1 097	2 180
Current Assets	9 352	13 984	19 727	15 711	50 555	44 889	25 313	21 422	14 319	29 778	25 326	26 646
Debtors	8 165	12 091	14 337	15 711	27 503	21 129	16 135	14 910	12 531	14 012	24 229	24 466
Net Assets Liabilities					19 660	33 468	17 195	12 685	277	107	122	133
Net Assets Liabilities Including Pension Asset Liability	1 598	1 057	1 149	300
Other Debtors										7 599	15 602	16 115
Property Plant Equipment						4 400	3 300	2 474	182	9 225	6 851	4 567

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 498	957	1 049	200	19 560
Shareholder Funds	1 598	1 057	1 149	300	19 660

Other Financial Data
Amount Specific Advance Or Credit Directors										7 599	15 062	16 115
Amount Specific Advance Or Credit Made In Period Directors										7 599	15 062	1 053
Amount Specific Advance Or Credit Repaid In Period Directors											7 599
Accumulated Depreciation Impairment Property Plant Equipment						1 100	2 200	3 392	184	2 559	4 933	7 217
Average Number Employees During Period						1					1	1
Bank Borrowings Overdrafts										25 000	22 083	12 083
Creditors					30 895	14 941	10 783	10 723	14 172	38 896	32 055	12 083
Creditors Due After One Year		4 267	1 067
Creditors Due Within One Year	7 754	8 660	17 511	15 411	30 895
Increase From Depreciation Charge For Year Property Plant Equipment						1 100	1 100	1 192	92	2 375	2 374	2 284
Net Current Assets Liabilities	1 598	5 324	2 216	300	19 660	29 948	14 530	10 699	147	-9 118	-6 729	7 649
Number Shares Allotted		100	100	100	100
Other Creditors					13 536	686	1 179	1 083	3 518	4 732	1 565	1 970
Other Taxation Social Security Payable					17 359	14 254	9 603	9 639	10 652	9 163	8 407	12 026
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						5 500	5 500	5 866	366	11 784	11 784
Provisions For Liabilities Balance Sheet Subtotal						880	635	488	52
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						5 500		366		11 418
Total Assets Less Current Liabilities	1 598	5 324	2 216	300	19 660	34 348	17 830	13 173	329	107	122	12 216
Trade Creditors Trade Payables						1	1	1	2	1		1
Trade Debtors Trade Receivables					27 503	21 129	16 135	14 910	12 531	6 413	8 627	8 351
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 300
Disposals Property Plant Equipment									5 500

Company staff

Debbie H.

Role: Secretary

Appointed: 17 October 2007

Latest update: 24 January 2024

Gary H.

Role: Director

Appointed: 17 October 2007

Latest update: 24 January 2024

People with significant control

Gary H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
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 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 4 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 April 2013

Connect Furniture Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie H.

Gary H.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Gary H.

Accounts Documents

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