82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
500,456 GBP2022-07-31
910,775 GBP2021-07-31
Property, Plant & Equipment
246,718 GBP2022-07-31
281,884 GBP2021-07-31
Total Inventories
118,510 GBP2022-07-31
108,854 GBP2021-07-31
Debtors
Current
2,177,055 GBP2022-07-31
1,897,304 GBP2021-07-31
Cash at bank and in hand
80,330 GBP2022-07-31
185,695 GBP2021-07-31
Creditors
Non-current
0 GBP2022-07-31
-288,263 GBP2021-07-31
Net Assets/Liabilities
94,122 GBP2022-07-31
139,060 GBP2021-07-31
Equity
Called up share capital
2,000 GBP2022-07-31
2,000 GBP2021-07-31
Capital redemption reserve
2,006 GBP2022-07-31
2,006 GBP2021-07-31
Retained earnings (accumulated losses)
90,116 GBP2022-07-31
135,054 GBP2021-07-31
Equity
94,122 GBP2022-07-31
139,060 GBP2021-07-31
Average Number of Employees
662021-08-01 ~ 2022-07-31
682020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Goodwill
5,575,180 GBP2022-07-31
5,575,180 GBP2021-07-31
Intangible Assets - Gross Cost
5,575,180 GBP2022-07-31
5,575,180 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,074,724 GBP2022-07-31
4,664,405 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
5,074,724 GBP2022-07-31
4,664,405 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
410,319 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
410,319 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
Goodwill
500,456 GBP2022-07-31
910,775 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
244,518 GBP2022-07-31
244,518 GBP2021-07-31
Other
787,977 GBP2022-07-31
782,144 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
1,032,495 GBP2022-07-31
1,026,662 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,763 GBP2022-07-31
48,873 GBP2021-07-31
Other
732,014 GBP2022-07-31
695,905 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
785,777 GBP2022-07-31
744,778 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,890 GBP2021-08-01 ~ 2022-07-31
Other
36,109 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,999 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Land and buildings
190,755 GBP2022-07-31
195,645 GBP2021-07-31
Other
55,963 GBP2022-07-31
86,239 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
1,162,018 GBP2022-07-31
826,495 GBP2021-07-31
Other Debtors
Current
10,497 GBP2022-07-31
18,396 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
442,712 GBP2021-07-31
Trade Creditors/Trade Payables
Current
295,733 GBP2022-07-31
282,237 GBP2021-07-31
Corporation Tax Payable
Current
66,535 GBP2022-07-31
183,686 GBP2021-07-31
Other Creditors
Current
1,292,130 GBP2022-07-31
989,444 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-07-31
288,263 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2022-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-08-01 ~ 2022-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2,000 GBP2021-08-01 ~ 2022-07-31
2,000 GBP2020-08-01 ~ 2021-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
305,141 GBP2022-07-31
216,818 GBP2021-07-31
Between one and five year
92,303 GBP2022-07-31
191,716 GBP2021-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
397,444 GBP2022-07-31
408,534 GBP2021-07-31
CONNELLY SECURITY SYSTEMS LIMITED
InfoRegistered number SC100123C/o Johnston Carmichael, 227 West George Street, Glasgow G2 2ND
PRIVATE LIMITED COMPANY incorporated on 1986-07-18 (39 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-18
CIF 0CONNELLY SECURITY SYSTEMS LIMITED
SRegistered number Sc100123
C/o Johnston Carmichael, 1st Floor, 227 West George Street, Glasgow, G2 2ND
Private Limited Company in Companies House, Scotland
CIF 1 CONNELLY SECURITY SYSTEMS LIMITED
SRegistered number Sc100123
C/o Johnston Carmichael 1st Floor, 227, West George Street, Glasgow, Scotland, G2 2ND
Private Limited Company in Companies House, Scotland
CIF 2 Private Limited Company in United Kingdom, Scotland
CIF 3