Connect S.w. Electrical Services Limited in Newport, TF10 7QZ

Description

Data updated on: 01-11-2023

Connect S.w. Electrical Services Limited may be reached at Rosedale, 83 Stafford Road in Newport. The company's post code is TF10 7QZ. Connect S.w. Electrical Services has been on the market for the last seventeen years. The company's registered no. is 06288585. This business's classified under the NACE and SIC code 43210 which means Electrical installation. 2022-06-30 is the last time when account status updates were filed.

We have a single managing director at present supervising this particular business, namely John M. who's been doing the director's tasks for seventeen years.

John M. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	5 490	437	6 613	8 532	8 781	81 768

Balance Sheet
Current Assets	3 331	9 431	15 097	13 039	15 998	100 377	35 596	30 803	4 986	5 941	15 911	23 259	18 968
Debtors	3 331	7 931	13 597	6 939	13 998	92 006	34 596	30 603	4 786	5 741	15 711	23 059	18 768
Net Assets Liabilities						81 768	25 852	19 234	-6 971	-14 464	-13 999	-12 813	-8 643
Other Debtors						91 499	28 622	26 361	4 786	5 741	15 711	23 059	18 768
Property Plant Equipment						18 363	15 135	12 677	10 775	9 159	7 784	6 615	5 621
Total Inventories						2 500	1 000	200	200	200	200	200	200
Cash Bank In Hand				4 600		5 871
Cash Bank On Hand						5 871
Stocks Inventory		1 500	1 500	1 500	2 000	2 500
Tangible Fixed Assets	3 983	3 386	2 878	14 666	15 328	18 363
Intangible Fixed Assets	9 600	9 600	9 600
Net Assets Liabilities Including Pension Asset Liability	5 490	437	6 613	8 532

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 488	435	6 611	8 530	8 779	81 766
Shareholder Funds	5 490	437	6 613	8 532	8 781	81 768

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 600	9 600	9 600	9 600	9 600	9 600	9 600	9 600
Accumulated Depreciation Impairment Property Plant Equipment						10 316	13 544	16 002	17 904	19 520	20 895	22 064	23 058
Average Number Employees During Period							1	2	2	2	1	1	1
Bank Borrowings										12 000	9 400	7 000	4 600
Creditors						36 972	22 004	21 837	20 685	27 824	26 815	34 430	27 564
Increase From Depreciation Charge For Year Property Plant Equipment							3 228	2 458	1 902	1 616	1 375	1 169	994
Intangible Assets Gross Cost						9 600	9 600	9 600	9 600	9 600	9 600	9 600	9 600
Net Current Assets Liabilities	-8 093	-12 549	-5 865	-6 134	-6 547	63 405	13 592	8 966	-15 699	-21 883	-10 904	-11 171	-8 596
Property Plant Equipment Gross Cost						28 679	28 679	28 679	28 679	28 679	28 679	28 679	28 679
Provisions For Liabilities Balance Sheet Subtotal							2 875	2 409	2 047	1 740	1 479	1 257	1 068
Total Assets Less Current Liabilities	5 490	437	6 613	8 532	8 781	81 768	28 727	21 643	-4 924	-12 724	-3 120	-4 556	-2 975
Amount Specific Advance Or Credit Directors											11 857	17 403	13 112
Amount Specific Advance Or Credit Made In Period Directors												5 546
Amount Specific Advance Or Credit Repaid In Period Directors													4 291
Bank Borrowings Overdrafts							4 591	7 120	7 571	13 192
Creditors Due Within One Year	11 424	21 980	20 962	19 173	22 545	36 972
Finance Lease Liabilities Present Value Total						8 273	5 730	3 186	643
Fixed Assets	13 583	12 986	12 478	14 666	15 328	18 363	15 135	12 677	10 775	9 159
Intangible Fixed Assets Aggregate Amortisation Impairment				9 600	9 600
Intangible Fixed Assets Cost Or Valuation	9 600	9 600	9 600	9 600	9 600
Number Shares Allotted		2	2	2	2	2
Other Creditors						20 747	1 100	1 567	1 967	1 243
Other Taxation Social Security Payable						4 155	9 681	6 834	4 941	8 204
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				14 375	662	6 000
Tangible Fixed Assets Cost Or Valuation	7 642	7 642	7 642	22 017	22 679	28 679
Tangible Fixed Assets Depreciation	3 659	4 256	4 764	7 351	7 351	10 316
Tangible Fixed Assets Depreciation Charged In Period		597	508	2 587		2 965
Trade Creditors Trade Payables						3 797	902	3 130	5 563	5 185
Trade Debtors Trade Receivables						507	5 974	4 242
Advances Credits Directors					9 389	97 498
Advances Credits Made In Period Directors					9 389
Intangible Fixed Assets Amortisation Charged In Period				9 600

Company staff

John M.

Role: Director

Appointed: 21 June 2007

Latest update: 26 February 2024

People with significant control

John M.

Notified on 23 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	1 December 2014
Annual Accounts 18th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18th March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 14 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	14 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Connect S.w. Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Clare M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

Connect S.w. Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Clare M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015