Sarah Connolly Ltd in Dursley, GL11 5DH

Description

Data updated on: 16-11-2022

2006 is the year of the start of Sarah Connolly Ltd, the company which was situated at 78 Draycott, Cam in Dursley. It was established on Mon, 6th Feb 2006. The registered no. was 05699764 and the company post code was GL11 5DH. This firm had been active on the British market for 16 years up until Tue, 20th Sep 2022.

As suggested by this particular enterprise's register, there were two directors: Carl T. and Sarah C..

Executives who had significant control over the firm were: Sarah C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Carl T. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 585	21 478	61 588	65 836	75 453	84 177

Balance Sheet
Cash Bank In Hand	49 406	49 406	9 275	11 510	11 510	11 510
Cash Bank On Hand						11 510	-5 296	2 007	6 143	464	3 876
Current Assets	49 027	58 854	80 419	92 244	88 516	97 240	40 317	49 960	64 259	1 464	10 366
Debtors	-379	9 448	71 144	79 666	77 006	85 730	45 613	47 953	58 116	1 000	6 490
Other Debtors						40 119	2	9 871	22 203		1 515
Property Plant Equipment						6 294	6 294	6 294	4 786	4 640
Tangible Fixed Assets	1 474	1 474	13 217	6 294	6 294	6 294
Net Assets Liabilities Including Pension Asset Liability	18 585	21 478

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	18 575	21 468	76 262	65 826	75 443	84 167
Shareholder Funds	18 585	21 478	61 588	65 836	75 453	84 177

Other Financial Data
Amount Specific Advance Or Credit Directors											757
Amount Specific Advance Or Credit Made In Period Directors											757
Accumulated Depreciation Impairment Property Plant Equipment						16 928		16 928	18 436	20 048
Administrative Expenses				116 675	104 385	115 924	139 401
Average Number Employees During Period							2	2	2	2	2
Creditors						12 909	31 330	36 031	16 144	5 110	10 273
Creditors Due Within One Year		17 363	21 245	33 447	19 357	19 357
Debtors Due Within One Year				79 666	77 006	85 730
Depreciation Tangible Fixed Assets Expense				2 097
Increase From Depreciation Charge For Year Property Plant Equipment									1 508
Net Current Assets Liabilities	17 111	20 004	53 197	58 797	69 159	77 883	8 987	13 929	48 115	-3 646	93
Number Shares Allotted			10	10	10	10
Other Creditors						6 413	18 296	30 298	8 415	27 694	3 222
Other Creditors Due Within One Year				3 613	6 413	6 413
Other Taxation Social Security Payable						6 495	13 032	5 731	7 728	-23 449	30
Par Value Share			1	1	1	1
Profit Loss						15 172	52 168
Profit Loss For Period				64 248	9 617	8 724
Profit Loss On Ordinary Activities Before Tax				80 310	14 817	18 676	64 313
Property Plant Equipment Gross Cost						23 222		23 222		24 688
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions			7 233
Tangible Fixed Assets Cost Or Valuation	12 072	12 072	25 250	23 222	23 222
Tangible Fixed Assets Depreciation	10 598	10 598	14 831	16 928	16 928
Tangible Fixed Assets Depreciation Charged In Period				2 097
Taxation Social Security Due Within One Year				28 020	12 943	12 943
Tax On Profit Or Loss On Ordinary Activities				16 062	5 200	9 952
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 504	12 145
Total Assets Less Current Liabilities	18 585	21 478	76 272	65 091	75 453	90 625	15 281	20 223	52 901	994	93
Trade Creditors Trade Payables						1	2	2	1	865	7 021
Trade Creditors Within One Year				1	1	1
Trade Debtors Trade Receivables						45 611	45 611	38 082	35 913	1 000	4 975
Turnover Gross Operating Revenue				196 985	119 202	134 600
Turnover Revenue						134 600	203 714
U K Current Corporation Tax				16 062	5 200	9 952
Director Remuneration Benefits Excluding Payments To Third Parties				15 360	15 912	16 080
Disposals Decrease In Depreciation Impairment Property Plant Equipment											20 048
Disposals Property Plant Equipment											25 188
Total Additions Including From Business Combinations Property Plant Equipment											500
Creditors Due Within One Year Total Current Liabilities	31 916	38 850
Fixed Assets	1 474	1 474

Company staff

Daniel T.

Role: Secretary

Appointed: 06 February 2019

Latest update: 29 January 2024

Carl T.

Role: Director

Appointed: 30 November 2006

Latest update: 29 January 2024

Sarah C.

Role: Director

Appointed: 06 February 2006

Latest update: 29 January 2024

People with significant control

Sarah C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carl T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	20 February 2023
Confirmation statement last made up date	06 February 2022

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Sarah Connolly Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel T.

Carl T.

Sarah C.

Ian B.

People with significant control

Sarah C.

Carl T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2013