Connolly Brothers Limited in Liverpool, L15 6XN

Description

Data updated on: 16-03-2023

The company known as Connolly Brothers was established on 2004/07/26 as a private limited company. The company head office was based in Liverpool on 18 Dunbabin Road. This place zip code is L15 6XN. The company registration number for Connolly Brothers Limited was 05189617. Connolly Brothers Limited had been active for 19 years until 2023/01/17.

The details regarding this particular firm's executives suggests that the last two directors were: Paul C. and Stephen C. who became the part of the company on 2004/07/26.

Executives who had control over the firm were as follows: Stephen C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Paul C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 913	109 538	90 386	83 407	74 230	75 412

Balance Sheet
Cash Bank In Hand	56 726	112 726	60 906	35 915	61 269	100 420
Cash Bank On Hand						100 420	45 588	46 918	87 142	146 539
Current Assets	178 178	206 778	179 176	162 491	141 956	138 866	120 939	110 332	130 977	146 539
Debtors	35 878	65 169	64 335	66 758	30 904	10 985	22 588	20 483	12 074
Intangible Fixed Assets	39 000	36 000	33 000	30 000	27 000	24 000
Net Assets Liabilities						75 412	30 160	36 988	18 385
Net Assets Liabilities Including Pension Asset Liability	69 913	109 538	90 386	83 407	74 230	75 412
Property Plant Equipment						33 145	30 233	26 392	14 089
Stocks Inventory	85 574	28 883	53 935	59 818	49 783	27 461
Tangible Fixed Assets	36 898	37 999	31 359	31 474	32 852	33 145
Total Inventories						27 461	52 763	42 931	31 761

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	69 813	109 438	90 286	83 307	74 130	75 312
Shareholder Funds	69 913	109 538	90 386	83 407	74 230	75 412

Other Financial Data
Accruals Deferred Income Within One Year					2 900	2 600
Accrued Liabilities						2 600	3 100	3 100	7 981	4 510
Accumulated Amortisation Impairment Intangible Assets						36 000	40 800	45 600	50 400	60 000
Accumulated Depreciation Impairment Property Plant Equipment						48 416	44 045	47 976	36 979
Corporation Tax Due Within One Year					9 572	8 666
Corporation Tax Payable						8 666	-3 012	6 606	9 120	28 830
Creditors						8 868	5 179	474	136 281	122 148
Creditors Due After One Year	19 582	19 534	11 241	8 012	10 448	8 868
Creditors Due Within One Year	164 581	151 705	141 908	132 546	117 130	111 731
Debtors Due Within One Year					30 904	10 985
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 260	3 117	14 902	41 297
Disposals Property Plant Equipment							18 850	3 600	23 300	64 608
Dividends Paid							25 000	11 500	40 000	93 000
Finance Lease Liabilities Present Value Total						8 868	5 179	474
Fixed Assets	75 898	73 999	64 359	61 474	59 852	57 145	49 433	40 792	23 689
Increase Decrease In Property Plant Equipment							3 500
Increase From Amortisation Charge For Year Intangible Assets							4 800	4 800	4 800	9 600
Increase From Depreciation Charge For Year Property Plant Equipment							7 889	7 048	3 905	4 318
Intangible Assets						24 000	19 200	14 400	9 600
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 000	27 000	30 000	33 000	36 000
Intangible Fixed Assets Amortisation Charged In Period						3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Loans From Directors After One Year					35 969	1 421
Net Current Assets Liabilities	13 597	55 073	37 268	29 945	24 826	27 135	-14 094	-3 330	-5 304	24 391
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year					10 448	8 868
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					9 148	6 102
Other Taxation Social Security Payable						6 619	6 665	5 096	3 904
Other Taxation Social Security Within One Year					5 422	6 619
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments						2 640	3 600
Profit Loss							-20 252	18 328	21 397	99 006
Property Plant Equipment Gross Cost						81 561	74 278	74 368	51 068
Raw Materials						6 900	6 800	6 850	6 950
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Stocks Raw Materials Consumables					7 100	6 900
Tangible Fixed Assets Additions						6 300
Tangible Fixed Assets Cost Or Valuation	68 142	71 305	68 738	72 756	76 897	81 561
Tangible Fixed Assets Depreciation	31 244	33 306	37 379	41 282	44 045	48 416
Tangible Fixed Assets Depreciation Charged In Period						145
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 034
Tangible Fixed Assets Disposals						6 000
Total Additions Including From Business Combinations Property Plant Equipment							11 567	3 690		13 540
Total Assets Less Current Liabilities	89 495	129 072	101 627	91 419	84 678	84 280	35 339	37 462	18 385	24 391
Trade Creditors Trade Payables						60 187	31 860	24 213	42 899	771
Trade Creditors Within One Year					35 113	60 187
Trade Debtors Trade Receivables						8 345	21 611	20 483	12 074
Trade Debtors Within One Year					30 904	8 345
V A T Due Total Creditors					19 006	26 136
Work In Progress					42 683	20 561	45 963	36 081	24 811
Average Number Employees During Period									11	11

Company staff

Paul C.

Role: Director

Appointed: 26 July 2004

Latest update: 9 November 2023

Paul C.

Role: Secretary

Appointed: 26 July 2004

Latest update: 9 November 2023

Stephen C.

Role: Director

Appointed: 26 July 2004

Latest update: 9 November 2023

People with significant control

Stephen C.

Notified on 18 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul C.

Notified on 18 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	09 August 2022
Confirmation statement last made up date	26 July 2021

Annual Accounts 18th July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18th July 2014
Annual Accounts 28th July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28th July 2015
Annual Accounts 29th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29th July 2016
Annual Accounts 24th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	30 April 2021
Annual Accounts 18th June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	18th June 2013

Canvasser in Liverpool, posted on Tuesday 30th January 2018
Region / City	North West, Liverpool
Industry	Commercial and residential spaces construction
Job type	part time (less than 30 hours)
Application by email	connollybros@btconnect.com

Canvasser in Liverpool, posted on Tuesday 30th January 2018

Region / City

North West, Liverpool

Industry

Commercial and residential spaces construction

Job type

part time (less than 30 hours)

Application by email

connollybros@btconnect.com

Connolly Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Paul C.

Stephen C.

Chettleburghs Secretarial Ltd

People with significant control

Stephen C.

Paul C.

Accounts Documents

Jobs and Vacancies at Connolly Brothers Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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