Connolly & Fee Limited in Dungannon, BT71 6EY

Description

Data updated on: 01-11-2023

Connolly & Fee came into being in 1970 as a company enlisted under no NI007874, located at BT71 6EY Dungannon at 15a Creenagh Bridge Road. The firm has been in business for 54 years and its current status is active. This company's declared SIC number is 41100 - Development of building projects. Connolly & Fee Ltd filed its account information for the period that ended on 2022-11-30. The company's latest annual confirmation statement was submitted on 2023-06-28.

Currently, the directors chosen by the following company include: Patrick C. designated to this position in 2017 and Conor C. designated to this position in 2017. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Conor C. as a secretary since 2021.

Executives who have control over the firm are as follows: Conor C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patrick C. 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	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	2 936 322	1 355 969	1 345 485
Current Assets	4 083 478	2 557 829	2 763 166
Debtors	806 332	631 619	421 834
Net Assets Liabilities	2 251 764	727 116	1 269 661
Other Debtors	204 302	154 662	199 878
Property Plant Equipment	281 257	211 792	164 279
Total Inventories	340 824	570 241	995 847

Other Financial Data
Accrued Liabilities Deferred Income	4 711	8 609	8 609
Accumulated Depreciation Impairment Property Plant Equipment	866 266	893 786	937 419
Additions Other Than Through Business Combinations Property Plant Equipment		4 945	1 620
Amounts Owed By Related Parties	47 631
Amounts Owed To Directors	758
Average Number Employees During Period	26	26	24
Corporation Tax Payable	14 461	72 837	148 525
Creditors	2 069 440	2 009 719	193 206
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-34 634	-4 440
Disposals Property Plant Equipment		-46 890	-5 500
Dividend Per Share Interim		6	7
Dividends Paid On Shares Interim		69 800	73 458
Increase From Depreciation Charge For Year Property Plant Equipment		62 154	48 073
Net Current Assets Liabilities	2 014 038	548 110	1 330 710
Nominal Value Allotted Share Capital	33 000	9 902	9 902
Number Shares Issued Fully Paid	33 000	9 902	9 902
Other Creditors	5 077	4 369	5 182
Other Inventories		325 500	325 500
Par Value Share		1	1
Prepayments Accrued Income	8 497	8 339	11 130
Property Plant Equipment Gross Cost	1 147 523	1 105 578	1 101 698
Provisions For Liabilities Balance Sheet Subtotal	43 531	32 786	32 122
Taxation Social Security Payable	34 845	39 525	61 212
Total Assets Less Current Liabilities	2 295 295	759 902	1 494 989
Total Borrowings		250 000	193 206
Trade Creditors Trade Payables	2 009 588	1 634 379	1 151 617
Trade Debtors Trade Receivables	545 902	468 618	210 826
Work In Progress	340 824	244 741	670 347
Director Remuneration	26 307	20 894