Connex One Limited in Manchester, M3 3GY

Description

Data updated on: 01-11-2023

This business called Connex One was registered on December 13, 2013 as a Private Limited Company. This business's head office could be gotten hold of in Manchester on Seventh Floor Bauhaus, 27 Quay Street. If you want to get in touch with this business by mail, its post code is M3 3GY. The official registration number for Connex One Limited is 08814633. Established as Middlemeal, the firm used the business name until 2017, at which moment it was replaced by Connex One Limited. This business's SIC and NACE codes are 62090 - Other information technology service activities. The firm's latest filed accounts documents cover the period up to 2021-12-31 and the most current confirmation statement was released on 2022-12-13.

Per R., Hugh C., James E. and 4 remaining, listed below are the firm's directors and have been working on the company success since April 5, 2022.

Previous company's names
Connex One Limited 2017-09-14
Middlemeal Limited 2013-12-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	200	333 055

Balance Sheet
Cash Bank On Hand		12 019	9 641	167 060	86 927	291 000	332 637	856 652
Current Assets	210	440 384	1 178 140	464 242	286 968	1 067 108	2 133 799	7 623 897
Debtors	200	413 193	1 168 499	297 182	200 625	509 984	1 801 162	6 767 245
Net Assets Liabilities		266 444	836 010	356 927	339 481	1 041 912	-2 192 077	-4 283 629
Other Debtors		327 094	1 098 530	65 257			166 819	2 609 823
Property Plant Equipment				160 422	227 878	402 361	420 000	372 254
Cash Bank In Hand	10	27 191
Net Assets Liabilities Including Pension Asset Liability	200	333 055

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve		332 855
Shareholder Funds	200	333 055

Other Financial Data
Accrued Liabilities Deferred Income		7 608	10 000	192 146
Accumulated Amortisation Impairment Intangible Assets				58 350	147 802	404 091	884 930	1 720 432
Accumulated Depreciation Impairment Property Plant Equipment				25 398	107 238	303 000	538 000	787 555
Additions Other Than Through Business Combinations Intangible Assets								33 923
Average Number Employees During Period				37	42	89	134	174
Corporation Tax Payable							42 112
Corporation Tax Recoverable							614 053	689 246
Creditors		173 027	342 130	568 739	696 078	717 934	3 575 000	11 332 623
Dividends Paid			312 835	1 092 975
Fixed Assets				399 127	934 859	1 659 893	2 646 000	4 016 471
Increase From Amortisation Charge For Year Intangible Assets				47 644	196 664	256 289	455 000	835 502
Increase From Depreciation Charge For Year Property Plant Equipment				25 398	81 840	195 684	253 000	249 579
Intangible Assets				238 705	592 763	1 258 000	2 226 000	3 644 217
Intangible Assets Gross Cost				286 349	847 777	1 661 623	3 111 000	5 364 649
Net Current Assets Liabilities	210	333 055	836 010	-75 263	-595 378	83 093	-842 154	3 032 523
Other Creditors		15 693	15 782	1 088			3 396 917	11 332 623
Other Disposals Property Plant Equipment								646
Other Increase Decrease In Amortisation Impairment Intangible Assets							26 000
Other Increase Decrease In Depreciation Impairment Property Plant Equipment							-18 000
Other Taxation Social Security Payable							1 651 814	1 554 653
Prepayments Accrued Income			200	28 056
Property Plant Equipment Gross Cost				185 820	335 116	705 000	958 000	1 159 809
Provisions For Liabilities Balance Sheet Subtotal							599 000
Taxation Social Security Payable		118 917	295 130	254 828
Total Additions Including From Business Combinations Intangible Assets				286 349	488 425	808 714	1 449 000
Total Additions Including From Business Combinations Property Plant Equipment				185 820	149 296	368 293	253 000	202 555
Total Assets Less Current Liabilities	200	333 055	836 010	356 927	339 481	1 742 986	1 803 840	7 048 994
Trade Creditors Trade Payables		30 809	21 218	91 443			477 134	758 550
Trade Debtors Trade Receivables		100 358	69 769	203 869			1 020 290	3 468 176
Amount Specific Advance Or Credit Directors			264 317	64 673
Amount Specific Advance Or Credit Made In Period Directors				86 331
Amount Specific Advance Or Credit Repaid In Period Directors				285 975
Creditors Due After One Year	10
Creditors Due Within One Year	10	107 329
Number Shares Allotted	200	200
Par Value Share	1	1
Share Capital Allotted Called Up Paid	200	200