Connex Network Solutions Ltd in Reading, RG7 4AA

Description

Data updated on: 01-11-2023

Connex Network Solutions is a company with it's headquarters at RG7 4AA Reading at Unit 12, Chiltern Enterprise Centre Station Road. This company was established in 2008 and is established under the identification number 06767283. This company has existed on the British market for 16 years now and the last known status is active. The firm's SIC code is 61100 which stands for Wired telecommunications activities. The firm's most recent financial reports cover the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2022-12-08.

There's a team of two directors supervising the company at present, namely Paul B. and Clive N. who have been utilizing the directors responsibilities since Tue, 16th Dec 2008.

Executives with significant control over the firm are: Clive N. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul B. has substantial control or influence over the company 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand				48 282	108 377	21 458	53 054	51 594	137 009	147 729	134 120
Current Assets	309 540	265 521	221 338	149 861	265 783	108 830	124 381	162 555	251 976	253 855	230 525
Debtors	208 282	136 771	134 584	101 579	157 406	87 372	71 327	110 961	114 967	106 126	96 405
Net Assets Liabilities				115 505	172 267	93 813	100 118	120 496	177 648	206 592	224 820
Other Debtors											3 406
Property Plant Equipment				123 269	172 382	137 486	111 575	77 885	62 108	64 610	148 833
Cash Bank In Hand	101 258	128 750	86 754	48 282
Net Assets Liabilities Including Pension Asset Liability	177 157	178 307	162 488	115 505
Tangible Fixed Assets	95 294	152 718	135 538	123 269

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	177 155	178 305	162 486	115 503

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				84 218	65 443	100 340	111 732	37 624	53 401	70 987	61 272
Additions Other Than Through Business Combinations Property Plant Equipment					172 370		12 750	76 188		20 088	127 048
Amounts Owed By Group Undertakings Participating Interests				2 911	279	267	311	311	311	1 167	1 167
Amounts Owed To Group Undertakings Participating Interests				2 100	2 100	2 100	2 500	2 100	2 100	2 626	2 799
Average Number Employees During Period				5	7	6	5	5	7	7	7
Corporation Tax Payable				26 288	48 124	6 703	3 261	6 821	14 799	3 406
Creditors				95 495	148 311	70 190	83 584	71 625	103 183	92 993	70 995
Deferred Tax Asset Debtors				8 353	10 452	13 145	14 927	11 929	13 323	11 340	5 905
Finance Lease Liabilities Present Value Total				35 906	39 252	35 582	34 921	16 453	15 066	14 373	23 736
Increase From Depreciation Charge For Year Property Plant Equipment					38 902	34 897	28 050	19 231	15 777	17 586	18 517
Net Current Assets Liabilities	136 927	132 879	114 578	54 366	117 472	38 640	40 797	90 930	148 793	160 862	159 530
Other Creditors				864	1 296	1 728	432	864	1 424	624	1 248
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					57 676		16 658	93 339			28 232
Other Disposals Property Plant Equipment					142 031		27 269	183 986			52 540
Other Taxation Social Security Payable				21 464	39 855	17 993	28 666	34 276	59 695	26 562	21 894
Property Plant Equipment Gross Cost				207 487	237 826	237 826	223 307	115 509	115 509	135 597	210 105
Total Assets Less Current Liabilities	232 221	285 597	250 116	177 635	289 854	176 126	152 372	168 815	210 901	225 472	308 363
Trade Creditors Trade Payables				8 873	17 684	6 084	13 804	11 111	10 099	45 402	21 318
Trade Debtors Trade Receivables				90 315	146 675	73 960	56 089	98 721	101 333	93 619	85 927
Capital Employed	177 157	178 307	162 488	115 505
Creditors Due After One Year	55 064	107 290	87 628	62 130
Creditors Due Within One Year	172 613	132 642	106 760	95 495
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		154 026	27 582	18 500
Tangible Fixed Assets Cost Or Valuation	122 680	173 400	188 987	207 487
Tangible Fixed Assets Depreciation	27 386	20 682	53 449	84 218
Tangible Fixed Assets Depreciation Charged In Period		11 165	32 767	30 769
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 869
Tangible Fixed Assets Disposals		103 306	11 995

Company staff

Paul B.

Role: Director

Appointed: 16 December 2008

Latest update: 27 April 2024

Clive N.

Role: Director

Appointed: 16 December 2008

Latest update: 27 April 2024

People with significant control

Clive N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 March 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Connex Network Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Clive N.

Hcs Secretarial Limited

People with significant control

Clive N.

Paul B.

Accounts Documents

Company filings

Filing category

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