Connecting Professional Firms Ltd in Consett, DH8 7BL

Description

Data updated on: 01-11-2023

This Connecting Professional Firms Ltd business has been operating in this business field for fourteen years, having launched in 2010. Started with registration number 07293369, Connecting Professional Firms was set up as a Private Limited Company located in 12 Bessemer Court, Consett DH8 7BL. This enterprise's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The most recent annual accounts describe the period up to Fri, 30th Jun 2023 and the latest annual confirmation statement was released on Fri, 23rd Jun 2023.

For the following limited company, the full scope of director's responsibilities have so far been fulfilled by George M. who was chosen to lead the company in 2010.

Paula M. is the individual who has control over this firm, owns over 3/4 of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	160	6 000	17 652	13 939	12 462	17 942

Balance Sheet
Cash Bank On Hand						31 556	13 964	1 226	5 574	7 895	3 215	7 408	1 407
Current Assets	8 231	34 616	41 927	18 952	36 153	72 833	61 536	77 108	81 268	82 805	74 151	74 790	68 407
Debtors	294	12 500			36 000	41 277	47 572	75 882	75 694	74 910	70 936	67 382	67 000
Net Assets Liabilities						17 942	21 674	23 274
Other Debtors						40 000	45 000	53 000	75 207	75 000	71 000	67 000	67 000
Property Plant Equipment						497	386	289	231
Cash Bank In Hand	7 937	22 116	41 927	18 952	153	31 556
Net Assets Liabilities Including Pension Asset Liability	160	6 000	17 652	13 939	12 462	17 942
Tangible Fixed Assets	786	649	891	757	643	497

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	60	5 900	17 552	13 839	12 362	17 842
Shareholder Funds	160	6 000	17 652	13 939	12 462	17 942

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						867	996	1 093	1 151	1 383	1 383	1 383
Average Number Employees During Period										1	1	1	1
Corporation Tax Payable						6 406	2 178	1 568	2 700	797	659	965	152
Creditors						55 388	40 248	32 123	48 762	48 904	39 441	37 964	32 894
Depreciation Rate Used For Property Plant Equipment							25	25
Increase From Depreciation Charge For Year Property Plant Equipment							129	97	58	232
Net Current Assets Liabilities	-626	5 351	16 761	13 182	11 819	17 445	21 288	22 985	32 506	33 901	34 710	36 826	35 513
Other Creditors						37 231	24 538	30 264	44 841	47 971	38 313	36 499	32 659
Other Taxation Social Security Payable						751	762	291		136	469	500	83
Property Plant Equipment Gross Cost							1 382	1 382	1 383	1 383	1 383	1 383
Total Assets Less Current Liabilities	160	6 000	17 652	13 939	12 462	17 942	21 674	23 274	32 737	33 901
Trade Creditors Trade Payables						11 000	12 770		1 221
Trade Debtors Trade Receivables						1 277	2 572	882	487	-90	-64	382
Creditors Due Within One Year Total Current Liabilities	8 857	29 265
Fixed Assets	786	649	891	757	643	497
Tangible Fixed Assets Cost Or Valuation	983	983	1 382	1 382	1 382	1 382
Tangible Fixed Assets Depreciation	197	334	491	625	739	885
Tangible Fixed Assets Depreciation Charge For Period		137
Creditors Due Within One Year		29 265	25 166	5 770	24 334	55 388
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			399
Tangible Fixed Assets Depreciation Charged In Period			157	134	114	146

Company staff

George M.

Role: Director

Appointed: 23 June 2010

Latest update: 17 April 2024

People with significant control

Paula M.

Notified on 24 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	13 November 2013
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 March 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	3 February 2016
Annual Accounts 3 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	3 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Connecting Professional Firms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George M.

People with significant control

Paula M.

Accounts Documents

Company filings

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