Elephants Child Advisory Limited in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

Elephants Child Advisory began its operations in the year 2007 as a Private Limited Company under the following Company Registration No.: 06352975. This particular business has operated for 17 years and the present status is active. The company's headquarters is situated in Gosport at Tml House. Anyone can also locate this business using its post code of PO12 1LY. The official name change from Browns Consultancy Services to Elephants Child Advisory Limited took place on June 27, 2018. The firm's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Wed, 31st Aug 2022 is the last time when the company accounts were reported.

Currently, the directors appointed by the following company include: Richard M. arranged to perform management duties in 2021 and Martin B. arranged to perform management duties in 2007 in August. To support the directors in their duties, the company has been using the skills of Hayley C. as a secretary since August 2007.

Previous company's names
Elephants Child Advisory Limited 2018-06-27
Browns Consultancy Services Ltd 2007-08-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 407	5 555	15 104	1 379

Balance Sheet
Cash Bank On Hand						1 321	16 100		116 400	157 539	33 083
Current Assets	28 670	72 974	92 242	41 684	63 900	52 039	65 662	97 392	256 496	301 536	177 873
Debtors	28 670	68 438	59 456	41 684	63 900	50 718	49 562	97 392	140 096	143 997	144 790
Net Assets Liabilities					313	276	235	323	43 259	120 340	1 931
Other Debtors					46 904	33 066	34 878	34 638	36 252	46 890	50 502
Property Plant Equipment					2 876	1 230	923	4 091	4 981	4 478	4 794
Cash Bank In Hand		4 536	32 786
Net Assets Liabilities Including Pension Asset Liability	1 407	5 555	15 104	1 379
Tangible Fixed Assets	3 509	3 807	2 855	2 920

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	1 207	5 355	14 904	1 179
Shareholder Funds	1 407	5 555	15 104	1 379

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 380	1 719	2 026	3 390	5 051	6 544	8 142
Additions Other Than Through Business Combinations Property Plant Equipment								4 532	2 551	990	1 914
Average Number Employees During Period					3	3	4	3	5	6	6
Bank Borrowings Overdrafts					19 784			6 397	887	10 000	9 784
Corporation Tax Payable					14 388	16 634	19 930	17 345	36 873	56 567	63 294
Creditors					66 463	52 993	66 350	100 383	168 159	145 656	149 976
Depreciation Rate Used For Property Plant Equipment						25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 071
Disposals Property Plant Equipment						6 307
Increase From Depreciation Charge For Year Property Plant Equipment						410	307	1 364	1 661	1 493	1 598
Net Current Assets Liabilities	-2 102	1 748	12 249	-1 541	-2 563	-954	-688	-2 991	88 337	155 880	27 897
Other Creditors					14 598	1 307	1 462	16 862	27 042	16 284	2 564
Other Taxation Social Security Payable					9 217	10 015	35 446	25 250	65 052	40 463	31 941
Property Plant Equipment Gross Cost					9 256	2 949	2 949	7 481	10 032	11 022	12 936
Taxation Including Deferred Taxation Balance Sheet Subtotal								777	946	851	911
Total Assets Less Current Liabilities	1 407	5 555	15 104	1 379	313	276	235	1 100	94 205	160 358	32 691
Trade Creditors Trade Payables					8 476	25 037	9 512	34 529	38 305	22 342	42 393
Trade Debtors Trade Receivables					16 996	17 652	14 684	62 754	103 844	97 107	94 288
Advances Credits Directors				14 971	35 485	21 516	25 775	25 264	26 401	34 440	34 400
Advances Credits Made In Period Directors					20 514	13 969	4 259	511	1 137	8 039
Creditors Due Within One Year	30 772	71 226	79 993	43 225
Fixed Assets	3 509	3 807	2 855	2 920
Tangible Fixed Assets Additions		1 568		1 038
Tangible Fixed Assets Cost Or Valuation	6 906	8 474	8 474	9 512
Tangible Fixed Assets Depreciation	3 397	4 667	5 619	6 592
Tangible Fixed Assets Depreciation Charged In Period		1 270		973
Amount Specific Advance Or Credit Directors	20 350	13 933	30 075	14 971

Company staff

Richard M.

Role: Director

Appointed: 19 November 2021

Latest update: 11 March 2024

Martin B.

Role: Director

Appointed: 29 August 2007

Latest update: 11 March 2024

Hayley C.

Role: Secretary

Appointed: 29 August 2007

Latest update: 11 March 2024

People with significant control

Executives who control the firm include: Martin B. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Hayley C. owns 1/2 or less of company shares.

Martin B.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Hayley C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 March 2014

Elephants Child Advisory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Martin B.

Hayley C.

People with significant control

Martin B.

Hayley C.

Accounts Documents

Company filings

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