A K R Elliott Farm Services Limited, NG1 4GZ

Description

Data updated on: 01-11-2023

04184421 is a reg. no. for A K R Elliott Farm Services Limited. This company was registered as a Private Limited Company on 2001-03-21. This company has been operating on the British market for the last twenty three years. The firm may be found at 17 Newstead Grove Nottingham in Nottingham City Centre. The company's zip code assigned to this address is NG1 4GZ. This company's principal business activity number is 45190 - Sale of other motor vehicles. A K R Elliott Farm Services Ltd released its account information for the financial year up to 30th June 2022. The most recent confirmation statement was submitted on 21st March 2023.

As suggested by the enterprise's executives list, since 2001 there have been two directors: Lorna E. and Aubrey E..

Aubrey E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	125 808	113 783	111 120	109 331	86 866

Balance Sheet
Cash Bank On Hand					20 763		25 192
Current Assets	366 042	369 481	374 199	410 545	341 824	376 866	414 456	389 637	399 811	453 696	379 473	374 942
Debtors	96 182	101 210	96 231	111 452	81 566	116 220	133 169
Net Assets Liabilities					86 866	92 938	112 536	110 578	91 725	145 034
Other Debtors					986	5 787	5 964
Property Plant Equipment					20 994	16 951	13 603
Total Inventories					239 495	260 646	256 095
Cash Bank In Hand	22 437	7 965	14 794	31 082
Intangible Fixed Assets	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	125 808	113 783	111 120	109 331	86 866
Stocks Inventory	247 423	260 306	263 174	268 011
Tangible Fixed Assets	24 547	20 619	16 209	22 025

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	125 708	113 683	111 020	109 231
Shareholder Funds	125 808	113 783	111 120	109 331	86 866

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										7 591	3 760	3 971
Accumulated Depreciation Impairment Property Plant Equipment					22 782	27 159	30 507
Additions Other Than Through Business Combinations Property Plant Equipment						334
Administrative Expenses						38 900	40 169
Average Number Employees During Period					4	4	4	4	4	4	4	4
Bank Borrowings Overdrafts						2 199
Comprehensive Income Expense						6 072	19 598
Corporation Tax Payable						2 421	5 275
Cost Sales						622 394	505 028
Creditors					272 684	298 123	313 385	283 617	265 681	272 704	229 039	262 405
Depreciation Expense Property Plant Equipment						4 377	3 348
Depreciation Rate Used For Property Plant Equipment						25	25
Fixed Assets	24 548	20 620	16 210	22 026	20 995	16 952	13 604	5 099	7 595	6 415	22 734	19 885
Gross Profit Loss						47 267	64 328
Increase From Depreciation Charge For Year Property Plant Equipment						4 377	3 348
Intangible Assets					1	1	1
Intangible Assets Gross Cost						1	1
Interest Payable Similar Charges Finance Costs						525	65
Net Current Assets Liabilities	105 586	96 723	97 607	91 184	69 140	78 743	414 456	389 637	134 130	186 848	155 955	121 466
Operating Profit Loss						8 367	24 159
Other Creditors					151 145	138 061	129 547
Other Interest Receivable Similar Income Finance Income						174	161
Other Taxation Social Security Payable					13 227	5 964	14 130
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										5 856	6 753	8 929
Profit Loss						6 072	19 598
Profit Loss On Ordinary Activities Before Tax						8 016	24 255
Property Plant Equipment Gross Cost					43 776	44 110	44 110
Provisions For Liabilities Balance Sheet Subtotal							2 139	541		638	3 946
Taxation Including Deferred Taxation Balance Sheet Subtotal					3 269	2 757	2 139
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 944	4 657
Total Assets Less Current Liabilities	130 134	117 343	113 817	113 210	90 135	95 695	428 060	111 119	141 725	193 263	178 689	141 351
Trade Creditors Trade Payables					108 312	149 478	164 433
Trade Debtors Trade Receivables					80 580	110 433	127 205
Turnover Revenue						669 661	569 356
Advances Credits Directors				117 790	135 431	127 072	117 370		112 208	121 081	110 783	119 182
Advances Credits Made In Period Directors					26 218	1 718				8 873	10 298
Advances Credits Repaid In Period Directors					8 577	10 077
Creditors Due Within One Year	260 456	272 758	276 592	319 361	272 684
Intangible Fixed Assets Cost Or Valuation	1	1	1	1
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	4 326	3 560	2 697	3 879	3 269
Secured Debts				2 500
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 900		21 500
Tangible Fixed Assets Cost Or Valuation	41 180	43 080	43 080	42 563
Tangible Fixed Assets Depreciation	16 633	22 461	26 871	20 538
Tangible Fixed Assets Depreciation Charged In Period		5 828	4 410	6 396
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 729
Tangible Fixed Assets Disposals				22 017

Company staff

Lorna E.

Role: Director

Appointed: 26 March 2001

Latest update: 27 November 2023

Lorna E.

Role: Secretary

Appointed: 26 March 2001

Latest update: 27 November 2023

Aubrey E.

Role: Director

Appointed: 26 March 2001

Latest update: 27 November 2023

People with significant control

Aubrey E.

Notified on 21 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 February 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 February 2014

A K R Elliott Farm Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna E.

Lorna E.

Aubrey E.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Aubrey E.

Accounts Documents

Company filings

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