Connecting U 2 It Limited in Chester, CH4 0HW

Description

Data updated on: 01-11-2023

Connecting U 2 It Limited, a Private Limited Company, based in Graigwen Abbotts Lane, Penyffordd in Chester. The headquarters' zip code CH4 0HW. The enterprise has existed 19 years on the local market. Its Companies House Reg No. is 05426736. This enterprise's principal business activity number is 62090 - Other information technology service activities. Connecting U 2 It Ltd released its account information for the period up to Sunday 30th April 2023. Its latest confirmation statement was filed on Tuesday 18th April 2023.

Kevin P. is the firm's solitary director, that was chosen to lead the company nineteen years ago. In order to provide support to the directors, this particular firm has been utilizing the skills of Fiona P. as a secretary since 2005.

Executives who control the firm include: Kevin P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Fiona P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 181	5	139	8 947	15 272	26 861

Balance Sheet
Cash Bank In Hand	10 994	2 493	5 714	5 239	12 885	14 707
Cash Bank On Hand						14 707	10 923	10 133	7 140	14 457	23 071	18 624	21 279
Current Assets	18 632	26 446	19 293	24 907	22 819	34 858	22 131	23 277	20 234	19 966	28 580	24 129	27 852
Debtors	7 638	23 953	13 579	19 668	9 934	20 151	11 208	13 144	13 094	5 509	5 509	5 505	6 573
Net Assets Liabilities							14 497	14 875	5 084
Net Assets Liabilities Including Pension Asset Liability	10 181	5	139	8 947	15 272	26 861
Other Debtors						10 881	5 888
Property Plant Equipment						9 377	6 949	5 410	162		495	248	296
Tangible Fixed Assets	10 298	9 917	7 620	4 922	12 603	9 377

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	10 176		134	8 942	15 267	26 856
Shareholder Funds	10 181	5	139	8 947	15 272	26 861

Other Financial Data
Amount Specific Advance Or Credit Directors						529	1 254	717	846	381	1 050	1 110	1 533
Amount Specific Advance Or Credit Made In Period Directors							12 017	13 864	25 045	22 088	14 579	14 394	14 754
Amount Specific Advance Or Credit Repaid In Period Directors							13 800	13 327	25 174	21 623	15 248	14 454	15 177
Accumulated Depreciation Impairment Property Plant Equipment						11 928	14 356	16 383	325	487	734	981	1 377
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						12 095	8 264
Creditors						17 374	14 583	972	15 312	12 037	17 310	15 816	17 281
Creditors Due After One Year	3 928	13 287	4 986		633
Creditors Due Within One Year	14 821	23 071	21 788	20 882	19 517	17 374
Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 220
Disposals Property Plant Equipment									21 306
Dividends Paid							44 380						42 500
Finance Lease Liabilities Present Value Total						633
Increase From Depreciation Charge For Year Property Plant Equipment							2 428	2 027	162	162	247	247	396
Net Current Assets Liabilities	3 811	3 375	-2 495	4 025	3 302	17 484	7 548	10 437	4 922	7 929	11 270	8 313	10 571
Number Shares Allotted		1	5	5	5	5
Number Shares Issued Fully Paid							5	5	5	5	5	5	5
Other Creditors						42
Other Taxation Social Security Payable						801	905
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						8 740	5 320
Profit Loss							32 016						44 806
Property Plant Equipment Gross Cost						21 305	21 305	21 793	487	487	1 229	1 229	1 673
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions		11 931	244	1 654	16 070	507
Tangible Fixed Assets Cost Or Valuation	18 841	14 761	15 005	16 659	20 798	21 305
Tangible Fixed Assets Depreciation	8 543	4 844	7 385	11 737	8 195	11 928
Tangible Fixed Assets Depreciation Charged In Period		3 306	2 541	4 352	4 661	3 733
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 005			8 203
Tangible Fixed Assets Disposals		16 011			11 931
Total Additions Including From Business Combinations Property Plant Equipment								488			742		444
Total Assets Less Current Liabilities	14 109	13 292	5 125	8 947	15 905	26 861	14 497	15 847	5 084	7 929	11 765	8 561	10 867
Advances Credits Directors		13 762	3 644	3 546	603	530
Advances Credits Made In Period Directors		15 452	2 098		11 927
Advances Credits Repaid In Period Directors		1 690	12 216		16 076

Company staff

Fiona P.

Role: Secretary

Appointed: 29 April 2005

Latest update: 28 December 2023

Kevin P.

Role: Director

Appointed: 29 April 2005

Latest update: 28 December 2023

People with significant control

Kevin P.

Notified on 18 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Fiona P.

Notified on 18 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	3 November 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 14 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 November 2013

Connecting U 2 It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona P.

Kevin P.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

Kevin P.

Fiona P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

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Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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