Connecting People Limited in Hertfordshire, AL1 1NG

Description

Data updated on: 01-11-2023

Connecting People Limited can be found at Wren House 68 London Road, St Albans in Hertfordshire. The postal code is AL1 1NG. Connecting People has been active in this business since the firm was registered on October 28, 1997. The reg. no. is 03456722. This company's Standard Industrial Classification Code is 49410 which means Freight transport by road. Connecting People Ltd filed its account information for the financial year up to Fri, 30th Sep 2022. The latest annual confirmation statement was released on Fri, 28th Oct 2022.

David A. is this particular enterprise's individual director, who was arranged to perform management duties on October 28, 1998. The following business had been directed by Kirsty W. up until October 1997. What is more another director, including Graham H. resigned in September 2001.

David A. is the individual who controls 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 376	8 253	-16 321	-36 941	-44 822	-38 107

Balance Sheet
Cash Bank In Hand	6 561	10 883		6 242	22 061	22 905
Cash Bank On Hand						22 905	5 944	13 912	11 328	72 458	153 028	194 020	49 799
Current Assets	81 509	106 570	110 053	181 143	198 708	166 473	223 472	376 884	314 539	232 302	259 961	310 761	152 632
Debtors	74 948	95 687	110 053	174 901	176 647	119 552	191 897	362 972	303 211	159 844	106 933	116 741	102 833
Net Assets Liabilities						-38 107	-937	98 893	99 884	50 606	46 383	96 485	46 252
Net Assets Liabilities Including Pension Asset Liability			-16 321	-36 941	-44 822	-38 107
Other Debtors						450	200		4 391	5 792	3 939	1 239	1 009
Property Plant Equipment						3 068	2 105	341	23 384	16 629	1 118	19 567	14 188
Stocks Inventory						24 016
Tangible Fixed Assets	8	8		461	4 462	3 068
Total Inventories						24 016	25 631

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 276	8 153	-16 421	-37 041	-44 922	-38 207
Shareholder Funds	5 376	8 253	-16 321	-36 941	-44 822	-38 107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 389	4 891	1 434	7 845	11 944	1 862	7 241	12 620
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						14 610	9 047		19 171	44 412	54 506	38 067	35 182
Creditors						14 610	9 047	278 146	19 171	44 412	54 506	38 067	35 182
Creditors Due After One Year				22 903	19 265	14 610
Creditors Due Within One Year	76 141	98 325	126 374	195 600	227 876	192 458
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 761	3 777		1 797	10 880
Disposals Property Plant Equipment							2 761	5 880		2 656	27 200
Increase From Depreciation Charge For Year Property Plant Equipment							1 263	320	6 411	5 896	798	5 379	5 379
Net Current Assets Liabilities	5 368	8 245	-16 321	-14 457	-29 168	-25 985	6 191	98 738	100 114	81 549	99 983	118 703	69 942
Number Shares Allotted		100	100	100	100	100
Other Creditors						77 696	110 650	105 012	97 200	63 695	1 665	1 510	1 600
Other Taxation Social Security Payable						92 292	92 611	112 956	50 366	50 852	61 708	78 431	45 948
Par Value Share		1	1	1	1	1
Prepayments						3 987	2 349	4 817	6 993	3 736	4 182	6 719	3 440
Property Plant Equipment Gross Cost						9 457	6 996	1 775	31 229	28 573	2 980	26 808
Provisions For Liabilities Balance Sheet Subtotal						580	186	186	4 443	3 160	212	3 718	2 696
Provisions For Liabilities Charges				42	851	580
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				691	5 397
Tangible Fixed Assets Cost Or Valuation	3 369	3 369	3 369	4 060	9 457
Tangible Fixed Assets Depreciation	3 361	3 361	3 369	3 599	4 995	6 389
Tangible Fixed Assets Depreciation Charged In Period			8	230	1 396	1 394
Total Additions Including From Business Combinations Property Plant Equipment							300	659	29 454		1 607	23 828
Total Assets Less Current Liabilities	5 376	8 253	-16 321	-13 996	-24 706	-22 917	8 296	99 079	123 498	98 178	101 101	138 270	84 130
Trade Creditors Trade Payables						22 470	14 020	60 178	56 863	26 416	86 815	104 901	29 367
Trade Debtors Trade Receivables						114 919	189 348	358 155	291 827	150 316	98 812	108 783	98 384
Work In Progress						24 016	25 631

Company staff

David A.

Role: Director

Appointed: 28 October 1998

Latest update: 12 March 2024

Richard T.

Role: Secretary

Appointed: 07 September 2001

Resigned: 15 January 2014

Latest update: 12 March 2024