Small World Connections Limited in Lancashire, M20 3BN

Description

Data updated on: 09-05-2021

Small World Connections started conducting its business in 1992 as a Private Limited Company with reg. no. 02766411. The firm's head office was based in Lancashire at Progress House 396 Wilmslow Road. This Small World Connections Limited firm had been offering its services for at least 29 years.

Catherine M. and William M. were the company's directors and were managing the company from 1992 to 2021.

Executives who had significant control over the firm were: Catherine M. owned 1/2 or less of company shares. William M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	12 852	11 268	765	527

Balance Sheet
Cash Bank On Hand				9 478	20 989	17 399	21 226	11 419
Current Assets	62 913	59 776	38 326	9 477	22 669	19 899	32 746	11 998
Debtors	21 090	11 711	1 713		180		11 520	579
Net Assets Liabilities				527	8 748	11 971	17 374	10 240
Other Debtors					180			579
Property Plant Equipment				791	774	940	820
Total Inventories					1 500	2 500
Cash Bank In Hand	41 823	48 065	36 613	9 477
Net Assets Liabilities Including Pension Asset Liability	12 852	11 268	765	527
Tangible Fixed Assets	1 434	1 216	913	791

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	12 652	11 068	565	327
Shareholder Funds	12 852	11 268	765	527

Other Financial Data
Accrued Liabilities					2 040	1 700	4 364	1 400
Accumulated Depreciation Impairment Property Plant Equipment				28 447	28 703	29 016	29 285
Additions Other Than Through Business Combinations Property Plant Equipment					239	479	149	849
Average Number Employees During Period				2	2	2	2	2
Creditors				9 584	14 540	8 689	16 036	1 758
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-29 285
Disposals Property Plant Equipment								-30 954
Increase From Depreciation Charge For Year Property Plant Equipment					256	313	269
Net Current Assets Liabilities	11 705	10 295	34	-106	8 129	11 210	16 710	10 240
Number Shares Issued Fully Paid					200	200	200	200
Other Creditors				9 584	14 540	4 233	951	358
Par Value Share		1	1	1		1	1	1
Prepayments					180
Property Plant Equipment Gross Cost				29 238	29 477	29 956	30 105
Provisions For Liabilities Balance Sheet Subtotal				158	155	179	156
Taxation Social Security Payable						2 756	10 721
Total Assets Less Current Liabilities	13 139	11 511	947	685	8 903	12 150	17 530	10 240
Trade Debtors Trade Receivables							11 520
Work In Progress					1 500	2 500
Company Contributions To Money Purchase Plans Directors					2 400	3 400
Director Remuneration					16 376	41 027
Creditors Due Within One Year	51 208	49 481	38 292	9 583
Fixed Assets	1 434	1 216	913	791
Number Shares Allotted	200	200	200	200
Provisions For Liabilities Charges	287	243	182	158
Value Shares Allotted	200	200	200	200

Company staff

Catherine M.

Role: Director

Appointed: 20 November 1992

Latest update: 28 September 2023

Catherine M.

Role: Secretary

Appointed: 20 November 1992

Latest update: 28 September 2023

William M.

Role: Director

Appointed: 20 November 1992

Latest update: 28 September 2023

People with significant control

Catherine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

William M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	01 January 2021
Confirmation statement last made up date	20 November 2019

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	14 October 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Small World Connections Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

Catherine M.

William M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Catherine M.

William M.

Accounts Documents

Company filings

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