Connolly Care Services Limited in Hitchin, SG4 0TY

Description

Data updated on: 01-11-2023

Connolly Care Services started its business in 2013 as a Private Limited Company with reg. no. 08504191. The business has been prospering for eleven years and it's currently active. The company's registered office is registered in Hitchin at 71 Knowl Piece. Anyone can also find the firm by the zip code of SG4 0TY. This firm's Standard Industrial Classification Code is 86900: Other human health activities. 2022-04-30 is the last time company accounts were filed.

To this date, the company has only been guided by an individual managing director: James C. who has been controlling it for eleven years.

James C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1	14	15

Balance Sheet
Cash Bank In Hand			648
Cash Bank On Hand			648	97	2 012	96	203	312	117	1 135
Current Assets		5 591	6 702	6 031	7 807	4 283	1 407	2 253	2 059	1 135
Debtors	4 545	5 591	6 054	5 934	5 795	4 187	1 204	1 942	1 942
Net Assets Liabilities			15	45		81	32	-8 510	-16 591
Net Assets Liabilities Including Pension Asset Liability	1	14	15
Other Debtors						4 187	1 204	1 942	1 942
Property Plant Equipment			126	1	1	1	669	339
Tangible Fixed Assets		253	126

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		13	14
Shareholder Funds	1	14	15

Other Financial Data
Amount Specific Advance Or Credit Directors		5 591	6 054	5 934	5 795	4 187	1 204	9 887
Amount Specific Advance Or Credit Made In Period Directors			23 063	16 580	10 161	8 192	867	3 215
Amount Specific Advance Or Credit Repaid In Period Directors			22 600	16 700	10 300	9 800	3 850	14 306
Accumulated Depreciation Impairment Property Plant Equipment			254	379	379	379	330	660	999
Average Number Employees During Period				1	1	1	1	1	1	1
Balances Amounts Owed To Related Parties								9 887	17 485	26 048
Creditors			6 788	5 987	7 766	4 203	1 917	11 038	18 650	27 213
Creditors Due Within One Year	4 544	5 779	6 788
Increase From Depreciation Charge For Year Property Plant Equipment				125			330	330	339
Net Current Assets Liabilities	1	-188	-86	44	41	80	-510	-8 785	-16 591	-26 078
Number Shares Allotted	1	1	1
Other Creditors						1 140	1 152	11 039	18 650	27 213
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			380	380	380	380	999	999	999
Provisions For Liabilities Balance Sheet Subtotal			25				127	64
Provisions For Liabilities Charges		51	25
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		380
Tangible Fixed Assets Cost Or Valuation		380
Tangible Fixed Assets Depreciation		127	254
Tangible Fixed Assets Depreciation Charged In Period		127	127
Total Assets Less Current Liabilities	1	65	40	45	42	81	159	-8 446	-16 591	-26 078
Advances Credits Directors	3 637	5 591	6 054
Advances Credits Made In Period Directors	18 089	12 354
Advances Credits Repaid In Period Directors	14 452	10 400
Disposals Property Plant Equipment							380
Other Taxation Social Security Payable						3 063	765
Total Additions Including From Business Combinations Property Plant Equipment							999
Value Shares Allotted	1

Company staff

James C.

Role: Director

Appointed: 25 April 2013

Latest update: 3 February 2024

People with significant control

James C.

Notified on 25 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-25
Annual Accounts 26th 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	26th January 2016
Annual Accounts 19th 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	19th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 3 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	3 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Connolly Care Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

People with significant control

James C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Connolly Care Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

People with significant control

James C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016