Elderworth Limited in Sheffield, S1 3FZ

Description

Data updated on: 04-11-2021

1993 is the year of the start of Elderworth Limited, the firm located at 3rd Floor Westfield Street, 60 Charter Row, Sheffield. The company was founded on 20th August 1993. The firm Companies House Registration Number was 02846436 and the company post code was S1 3FZ. The firm had been on the market for approximately 28 years up until 14th September 2021.

Wesley O. was the firm's director, chosen to lead the company in 1993.

Wesley O. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30
Currency	GBP	GBP	GBP	GBP
Net Worth	173 808	80 299	1 679 763	1 440 032

Balance Sheet
Cash Bank In Hand	3 865	6 219	60	289
Current Assets	110 700	116 033	134 121	134 035
Debtors	106 835	109 814	134 061	133 746
Net Assets Liabilities Including Pension Asset Liability	173 808	80 299	1 679 763	1 440 032
Tangible Fixed Assets	476 086	404 032	2 000 541	1 757 783

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	173 806	80 297	14 879	-42 538
Shareholder Funds	173 808	80 299	1 679 763	1 440 032

Other Financial Data
Secured Debts	22 577	10 449
Creditors Due After One Year Total Noncurrent Liabilities	22 577	10 449
Creditors Due Within One Year Total Current Liabilities	395 601	434 517
Fixed Assets	481 286	409 232	2 005 741	1 762 983
Net Current Assets Liabilities	-284 901	-318 484	-325 978	-322 951
Other Creditors After One Year	22 577	10 449
Tangible Fixed Assets Additions		7 980
Tangible Fixed Assets Cost Or Valuation	1 806 994	1 814 974	3 492 856	3 492 856
Tangible Fixed Assets Depreciation	1 330 908	1 410 942	1 492 315	1 735 073
Tangible Fixed Assets Depreciation Charge For Period		80 034
Total Assets Less Current Liabilities	196 385	90 748	1 679 763	1 440 032
Total Investments Fixed Assets	5 200	5 200
Creditors Due Within One Year			460 099	456 986
Investments Fixed Assets			5 200	5 200
Number Shares Allotted				200
Par Value Share				0
Revaluation Reserve			1 664 882	1 482 568
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Depreciation Charged In Period				242 758