A. Ellwood Limited in Croydon, CR0 4NG

Description

Data updated on: 01-11-2023

A. Ellwood Limited with Companies House Reg No. 00269068 has been competing in the field for 92 years. The Private Limited Company is located at 21 Stafford Road, in Croydon and their post code is CR0 4NG. This enterprise's registered with SIC code 70100 and has the NACE code: Activities of head offices. The most recent filed accounts documents describe the period up to 2022-09-30 and the latest confirmation statement was released on 2022-12-31.

With regards to the following business, the full range of director's assignments have so far been done by Ann E. who was assigned this position thirty three years ago. David U. had been performing the duties for this specific business up until the resignation in 2018. To provide support to the directors, this business has been utilizing the expertise of Ann E. as a secretary.

Ann E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	25 959	25 959		53	2 416	2 014
Current Assets	357 262	357 262	325 528	222 435	213 987	171 933
Debtors	331 303	331 303	325 528	222 382	211 571	169 919
Net Assets Liabilities	279 023	253 178	257 431	249 458	225 987	203 885
Other Debtors		21 580	19 380	2 000	2 000
Property Plant Equipment	2 980	2 980	160	120	90	68

Other Financial Data
Amount Specific Advance Or Credit Directors	9 904	10 586	6 234	715	149	7 154
Amount Specific Advance Or Credit Made In Period Directors		28 345	32 102	33 000	47 380	53 350
Amount Specific Advance Or Credit Repaid In Period Directors		29 027	27 751	27 481	46 814	60 355
Accumulated Depreciation Impairment Property Plant Equipment	20 601	3 913	3 967	4 007	4 037	4 059
Amounts Owed By Group Undertakings		306 148	306 148	220 382	209 571	169 919
Amounts Owed To Group Undertakings		265 195	265 195	126 473	126 473	123 120
Average Number Employees During Period		4	2	2
Bank Borrowings Overdrafts		7 788	388
Creditors	4 000	4 000	4 000	4 000	4 000	4 000
Fixed Assets	236 655	233 889	233 835	185 219	185 189	185 167
Increase From Depreciation Charge For Year Property Plant Equipment			54	40	30	22
Investment Property	185 000	185 000	185 000	185 000	185 000	185 000
Investment Property Fair Value Model	185 000	185 000	185 000	185 000	185 000
Investments Fixed Assets	48 675	48 675	48 675	99	99	99
Investments In Group Undertakings		48 675	48 675	99	99	99
Net Current Assets Liabilities	46 368	46 118	44 009	84 635	61 198	39 114
Number Shares Issued Fully Paid		350	350	350	350	350
Other Creditors		4 000	4 000	4 000	4 000	4 000
Other Taxation Social Security Payable		1 866	4 129	5 146	23 732
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	23 581	4 127	4 127	4 127	4 127
Provisions For Liabilities Balance Sheet Subtotal		16 701	16 413	16 396	16 400	16 396
Total Assets Less Current Liabilities	283 023	282 773	277 844	269 854	246 387	224 281
Trade Creditors Trade Payables		1 152	4 421			9
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					4	-4
Provisions				16 396	16 400	16 396

Company staff

Ann E.

Role: Secretary

Latest update: 16 March 2024

Ann E.

Role: Director

Appointed: 31 December 1991

Latest update: 16 March 2024

People with significant control

Ann E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	01 July 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

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	30 September 2022

A. Ellwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann E.

Ann E.

David U.

People with significant control

Ann E.

Accounts Documents

Company filings

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