Data Connect Limited in Sheffield, S21 4FL

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www.dataconnectltd.co.uk

Description

Data updated on: 01-11-2023

Registered at 8 School Street, Sheffield S21 4FL Data Connect Limited is classified as a Private Limited Company registered under the 05084092 registration number. The company was started twenty years ago. The company's registered with SIC code 61100 meaning Wired telecommunications activities. The company's most recent accounts describe the period up to March 31, 2022 and the most current confirmation statement was submitted on February 12, 2023.

At the moment, there is a solitary director in the company: Richard B. (since Thu, 25th Mar 2004). Since 2006 Lynn B., had performed assigned duties for the company up until the resignation in March 2014.

Richard B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 658	49 847	43 561	32 492	30 355	29 586

Balance Sheet
Cash Bank In Hand	39 807	62 676	40 239	25 550	13 720	24 267
Cash Bank On Hand						24 267	33 206	46 039	47 601
Current Assets	69 762	70 024	60 432	47 508	55 732	53 997	73 070	77 826	79 157	54 544	42 126	33 850	57 795
Debtors	28 948	6 284	19 025	20 842	41 194	28 767	38 748	30 600	30 440
Stocks Inventory	1 007	1 064	1 168	1 116	818	963
Total Inventories						963	1 116	1 187	1 116

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	50 654	49 843	43 557	32 488	30 351	29 582
Shareholder Funds	50 658	49 847	43 561	32 492	30 355	29 586

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						24 411	24 088	23 512	21 481	3 279	5 731	6 385	35 291
Creditors Due Within One Year	19 104	20 177	16 871	15 016	25 377	24 411
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		7 000
Intangible Fixed Assets Cost Or Valuation	7 000
Intangible Fixed Assets Disposals		7 000
Net Current Assets Liabilities	50 658	49 847	43 561	32 492	30 359	29 586	48 982	54 314	57 676	51 265	36 395	27 465	22 504
Number Shares Allotted		4	4	4	4	4
Other Creditors						9 161	12 485	10 205	8 637
Other Taxation Social Security Payable						14 425	11 603	13 307	12 844
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	3 643
Tangible Fixed Assets Depreciation	3 643
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 643
Tangible Fixed Assets Disposals		3 643
Total Assets Less Current Liabilities	50 658	49 847	43 561	32 492	30 355	29 586	48 982	54 314	57 676	51 265	36 395	27 465	22 504
Trade Creditors Trade Payables						825
Trade Debtors Trade Receivables						28 767	38 748	30 600	30 440