Andrew Ellaway Limited in Sheffield, S1 1WR

Description

Data updated on: 01-11-2023

Andrew Ellaway is a firm registered at S1 1WR Sheffield at 68 Queen Street. The company was set up in 2002 and is registered as reg. no. 04620124. The company has been operating on the UK market for 22 years now and its current status is active. Andrew Ellaway Limited was registered 14 years ago under the name of Smithy Bridge Garage. The enterprise's Standard Industrial Classification Code is 45200 which stands for Maintenance and repair of motor vehicles. The firm's most recent annual accounts were submitted for the period up to 31st March 2022 and the latest annual confirmation statement was released on 18th December 2022.

Since Wednesday 18th December 2002, this particular company has only had one director: Andrew E. who has been overseeing it for 22 years. To find professional help with legal documentation, the company has been utilizing the expertise of Lee E. as a secretary since December 2002.

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

Previous company's names
Andrew Ellaway Limited 2010-03-30
Smithy Bridge Garage Limited 2002-12-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2014-03-29	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	404	986	2 444	4 272	4 272	-3 040	-20 538

Balance Sheet
Cash Bank On Hand							2 597	581	2 519	2 335	7 245	50 160	46 916	22 371
Current Assets	2 688	5 818	9 239	15 092	15 092	8 386	6 049	4 295	7 471	5 285	16 231	59 006	75 593	35 178
Debtors	900	1 059	2 366	2 420	2 420	320	502	764	1 302		6 686	4 716	24 547	9 027
Net Assets Liabilities							-20 538	-46 534			-21 577	6 454	15 768	-1 826
Property Plant Equipment							9 681	7 113	7 372	11 989	11 571	13 942	11 227
Total Inventories							2 950	2 950	3 650	2 950	2 300	4 130	4 130	3 780
Other Debtors											2 462	370	19 272	6 450
Cash Bank In Hand	1 038	4 009	6 123	11 672	11 672	5 366	2 597
Net Assets Liabilities Including Pension Asset Liability	404	986	2 444	4 272	4 272	-3 040	-20 538
Stocks Inventory	750	750	750	1 000	1 000	2 700	2 950
Tangible Fixed Assets	768	586	449	2 013	2 013	6 383	9 681

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	304	886	2 344	4 172	4 172	-3 140	-20 638
Shareholder Funds	404	986	2 444	4 272	4 272	-3 040	-20 538

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 944	9 512	11 280	15 346	18 594	21 920	23 652	4 602
Average Number Employees During Period							4	3	3	3	3	5	4	4
Creditors							36 268	57 942	51 460	48 469	49 379	26 042	21 007	15 142
Increase From Depreciation Charge For Year Property Plant Equipment								2 568	1 768	4 066	3 248	3 326	4 101	4 383
Net Current Assets Liabilities	-364	400	1 995	2 533	2 533	-9 423	-30 219	-53 647	-43 989	-43 184	-33 148	18 554	27 659	-9 271
Other Creditors							9 830	20 643	25 966	20 412	19 572	11 400	11 049	11 492
Other Inventories							2 950	2 950
Property Plant Equipment Gross Cost							16 625	16 625	18 652	27 335	30 165	35 862	34 879	35 372
Taxation Social Security Payable							3 103	2 234
Trade Creditors Trade Payables							18 887	35 066	22 923	25 701	26 050	19 749	26 364	22 420
Trade Debtors Trade Receivables							502	764	1 302		4 224	4 346	5 275	2 577
Amount Specific Advance Or Credit Directors										10 145	7 157	279	19 181	4 278
Amount Specific Advance Or Credit Made In Period Directors											10 615	10 620	22 054	22 250
Amount Specific Advance Or Credit Repaid In Period Directors											7 627	3 184	3 152	37 153
Bank Borrowings												31 250	26 259	20 189
Bank Borrowings Overdrafts												26 042	21 007	5 047
Other Taxation Social Security Payable								2 233	2 571	2 356	3 757	4 095	5 269	5 490
Provisions For Liabilities Balance Sheet Subtotal													2 111	2 972
Total Additions Including From Business Combinations Property Plant Equipment									2 027	8 683	2 830	5 697	1 617	545
Total Assets Less Current Liabilities	404	986	2 444	4 546	4 546	-3 040		-46 534	-36 617	-31 195	-21 577	32 496	38 886	16 288
Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 369
Disposals Property Plant Equipment													2 600
Creditors Due Within One Year Total Current Liabilities	3 052	5 418
Fixed Assets	768	586	449	2 013	2 013	6 383	9 681
Tangible Fixed Assets Cost Or Valuation	6 768	6 768	6 768	8 918
Tangible Fixed Assets Depreciation	6 000	6 182	6 319	6 905
Tangible Fixed Assets Depreciation Charge For Period		182
Creditors Due After One Year				73	73
Creditors Due Within One Year		5 418	7 244	12 559	12 559	17 809	36 268
Number Shares Allotted			100	100	100	100	100
Par Value Share			1	1		1	1
Provisions For Liabilities Charges				201	201
Secured Debts				948
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions				2 150
Tangible Fixed Assets Depreciation Charged In Period			137	586
Value Shares Allotted					100	100	100

Company staff

Lee E.

Role: Secretary

Appointed: 18 December 2002

Latest update: 12 January 2024

Andrew E.

Role: Director

Appointed: 18 December 2002

Latest update: 12 January 2024

People with significant control

Andrew E.

Notified on 18 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	24 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	30 April 2014
Annual Accounts 21 March 2015
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-29
Date Approval Accounts	21 March 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 June 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 March 2023

Andrew Ellaway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee E.

Andrew E.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew E.

Accounts Documents

Company filings

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