Ellwood Building Services Limited in Nottingham, NG13 8FB

Description

Data updated on: 01-11-2023

This business operates under the name of Ellwood Building Services Limited. The firm first started 10 years ago and was registered with 09258973 as the registration number. This particular headquarters of the company is situated in Nottingham. You may find it at 1 Fairfield Street, Bingham. This firm's classified under the NACE and SIC code 41202 which stands for Construction of domestic buildings. Ellwood Building Services Ltd filed its account information for the period that ended on 2022-10-31. The firm's most recent annual confirmation statement was submitted on 2023-10-10.

Currently, the directors registered by the following firm are: Sam E. selected to lead the company in 2016 in September and Robert E. selected to lead the company in 2014.

Executives with significant control over the firm are: Sam E. owns 1/2 or less of company shares. Robert E. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 750	3 582

Balance Sheet
Current Assets	63 000	68 820	52 773	36 240	57 679	74 781	44 516	38 881
Cash Bank In Hand	19 112
Debtors	43 888	12 932
Intangible Fixed Assets	8 800	6 600
Net Assets Liabilities Including Pension Asset Liability	3 750
Tangible Fixed Assets	12 796	12 041

Capital & Reserves
Called Up Share Capital	100	102
Profit Loss Account Reserve	3 650	3 480
Shareholder Funds	3 750	3 582

Other Financial Data
Total Fixed Assets Additions	29 561
Total Fixed Assets Cost Or Valuation	28 061
Total Fixed Assets Depreciation	6 465
Total Fixed Assets Depreciation Charge In Period	6 465
Total Fixed Assets Disposals	-1 500
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 083	1 016	1 003	1 028	1 028	1 048	1 068
Average Number Employees During Period			3	2	3	3	3	3
Creditors		73 603	48 180	35 166	50 561	73 980	48 409	39 577
Fixed Assets	21 596	18 641	13 874	8 999	10 560	19 791	13 563	11 269
Net Current Assets Liabilities	-6 709	-5 716	6 093	1 074	7 792	1 475	-3 422	-410
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		150	112		674	674	471	286
Provisions For Liabilities Balance Sheet Subtotal								2 190
Total Assets Less Current Liabilities	14 887	12 925	19 967	10 073	18 352	21 266	10 141	10 859
Creditors Due After One Year Total Noncurrent Liabilities	11 137
Creditors Due Within One Year Total Current Liabilities	69 709
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200	4 400
Intangible Fixed Assets Amortisation Charged In Period	2 200	2 200
Intangible Fixed Assets Cost Or Valuation	11 000	11 000
Tangible Fixed Assets Additions	18 561	5 208
Tangible Fixed Assets Cost Or Valuation	17 061	19 672
Tangible Fixed Assets Depreciation	4 265	7 631
Tangible Fixed Assets Depreciation Charge For Period	4 265
Tangible Fixed Assets Disposals	-1 500	2 597
Cash Bank	19 112	56 038
Creditors Due After One Year	11 137	9 343
Creditors Due Within One Year	69 709	74 686
Net Assets Liability Excluding Pension Asset Liability	3 750	3 582
Number Shares Allotted	100	102
Par Value Share		1
Share Capital Allotted Called Up Paid	-100	-1
Tangible Fixed Assets Depreciation Charged In Period		4 014
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		648

Company staff

Sam E.

Role: Director

Appointed: 09 September 2016

Latest update: 23 December 2023

Robert E.

Role: Director

Appointed: 10 October 2014

Latest update: 23 December 2023

People with significant control

Sam E.

Notified on 10 October 2019

Nature of control:

1/2 or less of shares

Robert E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Ellwood Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam E.

Robert E.

People with significant control

Sam E.

Robert E.

Accounts Documents

Company filings

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