D. Connold & Company Limited in St. Albans, AL1 4RX

Description

Data updated on: 01-11-2023

D. Connold & Company Limited may be reached at 69 The Park, in St. Albans. The firm area code is AL1 4RX. D. Connold & Company has been on the British market since it was established on 1979-01-30. The firm registered no. is 01412343. The firm's SIC code is 68209 : Other letting and operating of own or leased real estate. D. Connold & Company Ltd released its latest accounts for the financial period up to Thursday 30th June 2022. The firm's most recent confirmation statement was filed on Sunday 2nd April 2023.

In order to satisfy the customers, this specific limited company is permanently being improved by a group of two directors who are Robert C. and Timothy C.. Their constant collaboration has been of great use to this specific limited company since 2019-04-05.

Executives with significant control over the firm are: Robert C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	434 713	465 206	525 589	651 073	840 301

Balance Sheet
Cash Bank In Hand	5 846	5 201	5 049	11 713	10 261
Cash Bank On Hand					10 261	39 341	16 885	45 564	36 854	28 059	202 409	136 055
Current Assets	7 380	9 482	5 735	13 533	12 259	122 283	174 797	45 686	36 970	29 089	203 139	137 805
Debtors	1 534	4 281	686	1 820	1 998	1 942	14 226	122	116	1 030	730	1 750
Net Assets Liabilities					800 974	961 276	981 923	870 266	853 621	1 036 603	1 000 060	993 738
Net Assets Liabilities Including Pension Asset Liability	434 713	465 206	525 589	651 073	840 301
Other Debtors					1 998	1 942	14 226	122	116	1 030	730	1 750
Property Plant Equipment					1 920 210	1 831 286	1 831 284	1 806 027	1 805 821	2 035 657	1 525 526	1 526 758
Tangible Fixed Assets	1 547 496	1 565 403	1 620 329	1 745 263	1 920 210
Total Inventories						81 000	143 686

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	290 665	303 158	308 541	309 025	323 253
Shareholder Funds	434 713	465 206	525 589	651 073	840 301

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 015	3 336	3 657	3 914	4 120	4 284	4 415	5 181
Average Number Employees During Period					3	3	1	1	1	1	1	1
Bank Borrowings					1 078 943	928 160	927 666	923 657	936 079	936 446	669 996	613 986
Bank Borrowings Overdrafts					1 078 943	928 160	927 666	923 657	936 079	936 446	669 996	613 986
Creditors					1 078 943	928 160	927 666	923 657	936 079	936 446	669 996	613 986
Creditors Due After One Year	1 079 532	1 079 376	1 079 216	1 079 047	1 078 943
Creditors Due Within One Year	40 631	30 303	21 259	28 676	13 225
Disposals Property Plant Equipment						240 000					470 000
Increase From Depreciation Charge For Year Property Plant Equipment						321	321	257	206	164	131	766
Instalment Debts Due After5 Years		1 079 376	775 002
Net Current Assets Liabilities	-33 251	-20 821	-15 524	-15 143	-966	114 021	123 755	33 139	29 122	22 720	196 285	132 721
Number Shares Allotted		100 000	100 000	1	100 000
Other Creditors					12 887	7 798	50 070	5 565	6 130	5 216	5 616	5 015
Other Taxation Social Security Payable					213	339	846	6 982	1 718	1 153	1 238	69
Par Value Share		1	1	1	1
Profit Loss						160 302	20 647	-111 657	-16 645	182 982	77 257	-6 322
Property Plant Equipment Gross Cost					1 923 225	1 834 622	1 834 941	1 809 941	1 809 941	2 039 941	1 529 941	1 531 939
Provisions For Liabilities Balance Sheet Subtotal					39 327	55 871	45 450	45 243	45 243	85 328	51 755	51 755
Revaluation Reserve	44 048	62 048	117 048	242 048	417 048
Secured Debts	1 079 532	1 079 376	1 079 216	1 079 047	1 078 943
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Cost Or Valuation	1 550 225	1 568 225	1 623 225	1 748 225	1 923 225
Tangible Fixed Assets Depreciation	2 729	2 822	2 896	2 962	3 015
Tangible Fixed Assets Depreciation Charged In Period		93	74	66	53
Tangible Fixed Assets Increase Decrease From Revaluations		18 000	55 000	125 000	175 000
Total Additions Including From Business Combinations Property Plant Equipment						1 397	319					1 998
Total Assets Less Current Liabilities	1 514 245	1 544 582	1 604 805	1 730 120	1 919 244	1 945 307	1 955 039	1 839 166	1 834 943	2 058 377	1 721 811	1 659 479
Total Increase Decrease From Revaluations Property Plant Equipment						150 000		-25 000		230 000	-40 000
Trade Creditors Trade Payables					125	125	126

Company staff

Robert C.

Role: Director

Appointed: 05 April 2019

Latest update: 23 April 2024

Timothy C.

Role: Director

Appointed: 01 March 2019

Latest update: 23 April 2024

Margaret C.

Role: Director

Resigned: 21 March 2019

Latest update: 23 April 2024

David C.

Role: Director

Resigned: 21 March 2019

Latest update: 23 April 2024

Robert C.

Role: Director

Appointed: 21 March 2019

Resigned: 04 April 2019

Latest update: 23 April 2024

Claire C.

Role: Director

Appointed: 06 March 2017

Resigned: 21 March 2019

Latest update: 23 April 2024

People with significant control

Robert C.

Notified on 2 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy C.

Notified on 2 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 March 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 February 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 March 2014

D. Connold & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Timothy C.

Margaret C.

David C.

Robert C.

Claire C.

People with significant control

Robert C.

Timothy C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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