Thomas Connolly Estate Agents Ltd in Milton Keynes, MK11 1BN

Description

Data updated on: 01-11-2023

2014 is the date that marks the founding of Thomas Connolly Estate Agents Ltd, a company which is situated at The Stable Yard Vicarage Road, Stony Stratford, Milton Keynes. This means it's been 10 years Thomas Connolly Estate Agents has existed on the market, as it was registered on Wednesday 10th September 2014. The company's registration number is 09212469 and the zip code is MK11 1BN. This firm's Standard Industrial Classification Code is 68310 which stands for Real estate agencies. 2022-09-29 is the last time account status updates were reported.

The following business owes its well established position on the market and unending progress to two directors, namely Neal B. and John C., who have been managing the firm since 2014.

Executives with significant control over the firm are: Neal B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-29
Currency

Balance Sheet
Cash Bank On Hand		244 936	449 775	254 305	272 021	212 788	268 481	331 707
Current Assets		244 936	466 059	293 700	378 327	396 485	444 919	365 708
Debtors			16 284	39 395	106 306	183 697	176 438	34 001
Net Assets Liabilities				290 752	345 164	267 755	338 078	265 663
Other Debtors			16 284	39 395	3 022	26 342	23 051	30 187
Property Plant Equipment		15 495	13 828	41 508	52 951	34 190	35 109	24 581
Cash Bank In Hand	25 816	244 936
Net Assets Liabilities Including Pension Asset Liability	28 260	178 765
Tangible Fixed Assets	20 660	15 495

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	27 156	178 763

Other Financial Data
Amount Specific Advance Or Credit Directors			13 089	180	5 608
Amount Specific Advance Or Credit Made In Period Directors			38 089		3 450
Amount Specific Advance Or Credit Repaid In Period Directors			25 000	13 269	8 878
Accumulated Depreciation Impairment Property Plant Equipment		10 330	15 495	22 876	39 734	63 926	85 530	84 840
Amounts Owed By Group Undertakings					103 284	157 355	153 387	3 814
Amounts Owed To Group Undertakings			2 821
Average Number Employees During Period		9	11	19	18	21	23	23
Creditors		81 666	98 679	70 206	97 549	47 116	37 511	27 512
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 206			15 734
Disposals Property Plant Equipment					18 400			15 734
Fixed Assets		15 495	30 330	67 258	72 951	67 145	44 780	31 129
Increase From Depreciation Charge For Year Property Plant Equipment			5 165	7 283	17 864	24 192	21 604	15 044
Investments Fixed Assets			20 000	25 750	20 000	20 060
Investments In Joint Ventures			20 000	25 750	20 000	20 060	-20 060
Net Current Assets Liabilities	6 498	163 270	320 102	223 494	280 778	252 816	332 102	262 046
Other Creditors		1 000	27 988	1 425	14 019	22 030	7 009	18 747
Other Taxation Social Security Payable		80 666	94 858	68 781	77 650	75 328	83 797	62 291
Property Plant Equipment Gross Cost		25 825	29 421	64 384	92 685	98 116	120 639	109 421
Provisions For Liabilities Balance Sheet Subtotal					8 565	5 090	1 293
Total Additions Including From Business Combinations Property Plant Equipment				34 963	37 501	5 431	22 523	4 516
Total Assets Less Current Liabilities		178 765	258 570	290 752	353 729	319 961	376 882	293 175
Trade Creditors Trade Payables					5 880	43 956	12 011	12 624
Accumulated Amortisation Impairment Intangible Assets						3 224	6 448	9 671
Bank Borrowings Overdrafts						47 116	37 511	27 512
Future Minimum Lease Payments Under Non-cancellable Operating Leases						24 300	22 525	24 300
Increase From Amortisation Charge For Year Intangible Assets						3 224	3 224	3 223
Intangible Assets						12 895	9 671	6 448
Intangible Assets Gross Cost						16 119	16 119
Investments In Group Undertakings								100
Percentage Class Share Held In Subsidiary								100
Total Additions Including From Business Combinations Intangible Assets						16 119
Capital Employed	27 158	178 765
Creditors Due Within One Year	18 216	81 666
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	25 825
Tangible Fixed Assets Cost Or Valuation	25 825	25 825
Tangible Fixed Assets Depreciation	5 165	10 330
Tangible Fixed Assets Depreciation Charged In Period	5 165	5 165
Value Shares Allotted Increase Decrease During Period	2

Company staff

Neal B.

Role: Director

Appointed: 01 December 2014

Latest update: 31 January 2024

John C.

Role: Director

Appointed: 10 September 2014

Latest update: 31 January 2024

People with significant control

Neal B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John C.

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	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2014-09-10
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 June 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	29 September 2022

Thomas Connolly Estate Agents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neal B.

John C.

Thomas L.

People with significant control

Neal B.

John C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies