Ellercroft Consulting Limited in Leicester, LE4 9LJ

Description

Data updated on: 01-11-2023

2007 is the year of the beginning of Ellercroft Consulting Limited, a firm located at Hamilton Office Park, 31 High View Close in Leicester. This means it's been 17 years Ellercroft Consulting has been in the UK, as the company was created on 2007-03-16. The company's registration number is 06165438 and its zip code is LE4 9LJ. The enterprise's SIC and NACE codes are 62020, that means Information technology consultancy activities. Ellercroft Consulting Ltd reported its latest accounts for the period that ended on March 30, 2022. The business latest annual confirmation statement was submitted on March 16, 2023.

For 17 years, this particular business has only had one managing director: Mandip G. who has been managing it since 2007-03-20. In order to help the directors in their tasks, this particular business has been utilizing the skillset of Gurpal K. as a secretary for the last 17 years.

Mandip G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 710	4 707	30 524	28 965	53 510

Balance Sheet
Cash Bank In Hand	22 731	9 701	31 443	29 409	54 324
Cash Bank On Hand					54 324	27 458	72 723	5 622	40 434	153 407	95 810
Current Assets	37 263	23 573	59 624	55 152	82 271	92 139	121 333	23 782	93 383	172 865	146 495
Debtors	14 532	13 872	28 181	25 743	27 947	64 681	48 610	18 160	52 949	19 458	50 685
Net Assets Liabilities					53 510	65 206	93 120	86 361	113 908	166 015	174 554
Net Assets Liabilities Including Pension Asset Liability	7 710	4 707	30 524	28 965	53 510
Other Debtors						561	210	3 040	3 040	3 837	50 685
Property Plant Equipment					584	437	328	245	184	138
Tangible Fixed Assets	748	561	1 040	780	584

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 709	4 706	30 523	28 964	53 509
Shareholder Funds	7 710	4 707	30 524	28 965	53 510

Other Financial Data
Amount Specific Advance Or Credit Directors									37 327	17 249	50 685
Amount Specific Advance Or Credit Made In Period Directors										89 500	86 774
Amount Specific Advance Or Credit Repaid In Period Directors										69 422	18 840
Accrued Liabilities						474	474
Accumulated Depreciation Impairment Property Plant Equipment					1 770	1 917	2 026	2 109	2 170	2 216
Administrative Expenses						48 584	43 142
Average Number Employees During Period						1	1	1	1	1	1
Comprehensive Income Expense						62 896	77 709
Corporation Tax Payable						19 210	19 858
Creditors					29 230	27 284	28 483	12 619	54 624	42 014	32 500
Creditors Due Within One Year	30 156	19 318	29 935	26 813	29 230
Depreciation Expense Property Plant Equipment						147	109
Dividends Paid						51 200	49 795
Fixed Assets							328	75 245	75 184	75 138	75 000
Increase From Depreciation Charge For Year Property Plant Equipment						147	109	83	61	46	33
Investments Fixed Assets								75 000	75 000	75 000	75 000
Net Current Assets Liabilities	7 107	4 255	29 689	28 339	53 041	64 855	92 850	11 163	38 759	132 917	132 074
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1
Other Creditors							475	521	38 061	17 984	1 200
Other Investments Other Than Loans								75 000	75 000	75 000	75 000
Other Taxation Social Security Payable							666	12 096	16 561	13 858	3 221
Par Value Share		1	1	1	1	1
Prepayments						3 040	3 040
Profit Loss						62 896	77 709
Profit Loss On Ordinary Activities Before Tax						82 077	97 539
Property Plant Equipment Gross Cost					2 354	2 354	2 354	2 354	2 354	2 354
Provisions					115	86
Provisions For Liabilities Balance Sheet Subtotal					115	86	58	47	35	26	20
Provisions For Liabilities Charges	145	109	205	154	115
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			828
Tangible Fixed Assets Cost Or Valuation	1 526	1 526	2 354	2 354
Tangible Fixed Assets Depreciation	778	965	1 314	1 574	1 770
Tangible Fixed Assets Depreciation Charged In Period		187	349	260	196
Tax Tax Credit On Profit Or Loss On Ordinary Activities						19 181	19 830
Total Assets Less Current Liabilities	7 855	4 816	30 729	29 119	53 625	65 292	93 178	86 408	113 943	208 055	207 074
Trade Debtors Trade Receivables						61 080	45 360	15 120	49 909	15 621
Turnover Revenue						130 661	140 681
Bank Borrowings Overdrafts										42 014	32 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 249
Disposals Property Plant Equipment											2 354
Trade Creditors Trade Payables								2	2	120

Company staff

Gurpal K.

Role: Secretary

Appointed: 26 March 2007

Latest update: 15 March 2024

Mandip G.

Role: Director

Appointed: 20 March 2007

Latest update: 15 March 2024

People with significant control

Mandip G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 5 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	5 December 2014
Annual Accounts 4 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	4 December 2015
Annual Accounts 16 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	16 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts 30 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 November 2013

Ellercroft Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurpal K.

Mandip G.

People with significant control

Mandip G.

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:

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Ellercroft Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurpal K.

Mandip G.

People with significant control

Mandip G.

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:

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