Connexbox Ltd in Ely, CB7 4JW

Description

Data updated on: 01-11-2023

Situated at George Court, Ely CB7 4JW Connexbox Ltd is categorised as a Private Limited Company registered under the 07015568 registration number. This company was launched fifteen years ago. This business's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time company accounts were reported.

Given this specific firm's magnitude, it was imperative to choose further directors: Paula B. and Raymond B. who have been assisting each other since September 11, 2009 to fulfil their statutory duties for this specific company.

The companies with significant control over this firm include: Connexbox Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ely at Bartholomews Walk, CB7 4JW, Cambridgeshire and was registered as a PSC under the reg no 13834312.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	14 818	20 938	39 889	93 000	116 025

Balance Sheet
Cash Bank In Hand	1 220	18 788	9 713	24 525	70 094
Current Assets	38 031	85 142	86 743	158 122	221 512	370 616	842 140	915 436	575 236
Debtors	13 608	29 823	42 996	63 783	54 292	135 252	166 883	305 625	191 092
Intangible Fixed Assets	28 221	23 198	17 275	11 352	9 929
Cash Bank On Hand						188 948	530 257	498 684	243 411
Net Assets Liabilities						445 992	819 716	825 699	469 834
Other Debtors						4 623	75 841	168 775	47 296
Property Plant Equipment						325 151	304 466	242 773	272 211
Total Inventories						46 416	145 000	111 127
Stocks Inventory	23 203	36 532	34 034	69 815	97 126
Tangible Fixed Assets	62 408	73 462	94 559	82 734	133 702

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	-5 182	937	19 888	73 001	96 025
Shareholder Funds	14 818	20 938	39 889	93 000	116 025

Other Financial Data
Accruals Deferred Income			6 120	5 040	6 510
Creditors Due After One Year	105 494	115 766	106 158	93 914	112 288
Creditors Due Within One Year	8 348	41 701	39 410	45 580	107 130
Deferred Tax Liability		3 397	7 000	14 674	23 190
Fixed Assets	90 629	96 660	111 834	94 086	143 631	338 132	317 277	255 414	284 682
Intangible Fixed Assets Aggregate Amortisation Impairment	11 846	16 869	22 792	28 715	1 423
Intangible Fixed Assets Amortisation Charged In Period		5 023	5 923	5 923	1 423
Intangible Fixed Assets Cost Or Valuation		40 067	40 067	40 067	11 352
Net Assets Liability Excluding Pension Asset Liability	14 818	20 937	39 889	93 000	116 025
Net Current Assets Liabilities	29 683	43 441	47 333	112 542	114 382	256 928	557 539	615 640	250 374
Number Shares Allotted		10 000	10 000	10 000	10 000
Accumulated Amortisation Impairment Intangible Assets						1 203	1 373	1 543	1 713
Accumulated Depreciation Impairment Property Plant Equipment						245 398	248 566	229 261	283 225
Additions Other Than Through Business Combinations Property Plant Equipment							59 726	68 562	90 641
Average Number Employees During Period						7	7	8	9
Bank Borrowings Overdrafts						2 275	224
Creditors						89 357	284 601	299 796	324 862
Dividends Paid On Shares						12 981
Increase From Amortisation Charge For Year Intangible Assets							170	170	170
Increase From Depreciation Charge For Year Property Plant Equipment							57 559	42 844	55 050
Intangible Assets						12 981	12 811	12 641	12 471
Intangible Assets Gross Cost						14 184	14 184	14 184
Other Creditors						89 357	12 414	174 978	143 173
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							54 391		1 086
Other Disposals Property Plant Equipment							77 243	145 599	7 239
Other Taxation Social Security Payable						26 691	127 865	64 750	106 032
Property Plant Equipment Gross Cost						570 549	553 032	472 034	555 436
Provisions For Liabilities Balance Sheet Subtotal						59 711	55 100	45 355	65 222
Total Assets Less Current Liabilities	120 312	140 100	159 166	206 629	258 013	595 060	874 816	871 054	535 056
Trade Creditors Trade Payables						72 622	144 098	60 068	75 657
Trade Debtors Trade Receivables						130 629	91 042	136 850	143 796
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment								58 188
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		22 833	38 857	3 748	88 934
Tangible Fixed Assets Cost Or Valuation	89 825	111 865	150 473	154 221	207 373
Tangible Fixed Assets Depreciation	27 417	38 403	55 914	71 487	73 671
Tangible Fixed Assets Depreciation Charged In Period		11 778	17 620	15 573	24 618
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			109		22 434
Tangible Fixed Assets Disposals			249		35 782

Company staff

Paula B.

Role: Director

Appointed: 11 September 2009

Latest update: 21 February 2024

Raymond B.

Role: Director

Appointed: 11 September 2009

Latest update: 21 February 2024

People with significant control

Connexbox Holdings Ltd

Address: George Court Bartholomews Walk, Ely, Cambridgeshire, CB7 4JW, United Kingdom

Legal authority Companies Act 2006

Legal form Uk Company Law

Country registered United Kingdom

Place registered Connexbox Holdings Ltd

Registration number 13834312

Notified on 7 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paula B.

Notified on 6 April 2016

Ceased on 7 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Raymond B.

Notified on 6 April 2016

Ceased on 7 January 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Connexbox Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula B.

Raymond B.

Thomas B.

People with significant control

Connexbox Holdings Ltd

Paula B.

Raymond B.

Accounts Documents

Company filings

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