Connolly Broadley Group Limited in Potterton, LS15 4NW

Description

Data updated on: 01-11-2023

Connolly Broadley Group has been offering its services for at least 9 years. Established under 09774686, it is registered as a Private Limited Company. You may visit the office of this company during business hours under the following address: Bar House Farm Kiddal Lane, LS15 4NW Potterton. The firm's Standard Industrial Classification Code is 41202 which stands for Construction of domestic buildings. The firm's most recent filed accounts documents were submitted for the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-08-01.

As suggested by the company's directors directory, since 2018 there have been two directors: Calem C. and Dominic B..

Executives who have control over the firm are as follows: Calem C. owns 1/2 or less of company shares. Dominic B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-29	2017-09-29	2018-09-29	2019-09-29	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand			260 669	39 102	164 887	205 422	650 420
Current Assets	145 373	465 939	990 621	1 124 201	929 168	494 441	1 835 481
Debtors			459 952	1 025 099	734 281	269 019	1 165 061
Net Assets Liabilities			42 640	228 916	147 504	84 755	939 299
Other Debtors				818 566	155 304	197 743	707 459
Property Plant Equipment			212 300	296 542	272 517	258 196	1 092 320
Total Inventories			270 000	60 000	30 000	20 000	20 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			41 231	64 152	96 361	141 925	218 288
Average Number Employees During Period				3	4	5	4
Bank Borrowings Overdrafts					50 000	46 256	791 527
Corporation Tax Payable			16 341	68 341	91 588	145 755	124 942
Creditors	238 396	536 231	100 000	41 700	60 406	46 256	916 848
Increase From Depreciation Charge For Year Property Plant Equipment				22 921	32 208	45 564	76 363
Net Current Assets Liabilities	-93 023	-70 292	-69 660	-25 926	-64 607	-127 185	763 827
Other Creditors			100 000	41 700	10 406	14 148	125 321
Other Taxation Social Security Payable			13 757			70 946	149 597
Property Plant Equipment Gross Cost			253 531	360 694	368 877	400 121	1 310 608
Total Additions Including From Business Combinations Property Plant Equipment				107 163	8 183	31 244	910 487
Total Assets Less Current Liabilities	41 977	53 498	142 640	270 616	207 910	131 011	1 856 147
Trade Creditors Trade Payables			808 563	987 943	869 798	390 777	479 057
Trade Debtors Trade Receivables			363 849	206 533	578 977	71 276	457 602
Fixed Assets	135 000	123 790

Company staff

Calem C.

Role: Director

Appointed: 01 August 2018

Latest update: 17 January 2024

Dominic B.

Role: Director

Appointed: 14 September 2015

Latest update: 17 January 2024

People with significant control

Calem C.

Notified on 1 August 2018

Nature of control:

1/2 or less of shares

Dominic B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	14 September 2015
End Date For Period Covered By Report	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	30 September 2016
End Date For Period Covered By Report	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	30 September 2016
End Date For Period Covered By Report	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	30 September 2016
End Date For Period Covered By Report	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	30 September 2016
End Date For Period Covered By Report	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	30 September 2016
End Date For Period Covered By Report	29 September 2017

Connolly Broadley Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Calem C.

Dominic B.

Calem C.

People with significant control

Calem C.

Dominic B.

Accounts Documents

Company filings

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