Alistair Elliott Ltd in Hitchin, SG5 1LE

Description

Data updated on: 01-11-2023

Alistair Elliott Ltd is located at Hitchin at Suite 9. You can look up the firm by its post code - SG5 1LE. The firm has been in business on the British market for twelve years. This firm is registered under the number 08017196 and their last known status is active. The enterprise's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Sun, 30th Apr 2023 is the last time when account status updates were reported.

As for the following limited company, all of director's obligations have so far been met by Alistair E. who was selected to lead the company in 2013. The following limited company had been directed by Alistair E. till 2013.

Alistair E. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	74 766	101 558

Balance Sheet
Cash Bank On Hand		101 338	54 953	31 687	21 640	49 015	20 273
Current Assets	90 996	123 839	57 238	38 131	31 989	52 235	21 173	30 555	24 785
Debtors	6 227	22 501	2 285	6 444	10 349	3 220	900
Net Assets Liabilities						36 382	14 546	25 261	25 633
Property Plant Equipment		1 024	199	166	241	1 017	2 772
Cash Bank In Hand	84 769	101 338
Other Debtors		44	45	96	554
Tangible Fixed Assets	813	1 024

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	74 666	101 458
Shareholder Funds	74 766	101 558

Other Financial Data
Description Principal Activities								70 229	70 229
Accrued Liabilities Not Expressed Within Creditors Subtotal							210	175	175
Accumulated Amortisation Impairment Intangible Assets		100	100	422	680	886	1 051
Accumulated Depreciation Impairment Property Plant Equipment		2 233	3 430	3 571	3 771	4 179	5 469
Average Number Employees During Period			3	3	3	3	2	2	1
Creditors		23 305	3 980	4 427	8 859	17 693	3 124	3 724	273
Depreciation Rate Used For Property Plant Equipment							33
Fixed Assets	813	1 024	199	1 454	1 271	1 841	3 431	5 117	7 344
Increase From Amortisation Charge For Year Intangible Assets				322	258	206	165
Increase From Depreciation Charge For Year Property Plant Equipment			1 197	141	200	408	1 291
Intangible Assets				1 288	1 030	824	659
Intangible Assets Gross Cost		100	100	1 710	1 710	1 710	1 710
Net Current Assets Liabilities	73 953	100 534	53 258	33 704	23 130	34 542	18 259	26 830	24 512
Property Plant Equipment Gross Cost		3 257	3 629	3 737	4 012	5 196	8 241
Total Additions Including From Business Combinations Property Plant Equipment			372	108	275	1 184	3 045
Total Assets Less Current Liabilities	74 766	101 558	53 457	35 158	24 401	36 383	21 690	31 947	31 856
Creditors Due Within One Year	17 043	23 305
Intangible Fixed Assets Aggregate Amortisation Impairment	100
Intangible Fixed Assets Cost Or Valuation	100
Number Shares Allotted		100
Other Creditors		800	435	446	396	2 150
Other Taxation Social Security Payable		22 448	3 537	4 030	8 463	15 456
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 286
Tangible Fixed Assets Cost Or Valuation	1 971	3 257
Tangible Fixed Assets Depreciation	1 158	2 233
Tangible Fixed Assets Depreciation Charged In Period		1 075
Total Additions Including From Business Combinations Intangible Assets				1 610
Trade Creditors Trade Payables		57	8	-49		87
Trade Debtors Trade Receivables		22 457	2 240	6 348	9 795	3 220

Company staff

Alistair E.

Role: Director

Appointed: 01 May 2013

Latest update: 7 April 2024

People with significant control

Alistair E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Alistair Elliott Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair E.

Alistair E.

People with significant control

Alistair E.

Accounts Documents

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