Elliot John Associates Ltd in Bolton, BL1 6AH

Description

Data updated on: 01-11-2023

Elliot John Associates Ltd has existed on the British market for at least eight years. Started with Companies House Reg No. 10032116 in 2016, it is registered at 399 Chorley Old Road, Bolton BL1 6AH. Since Wednesday 20th July 2016 Elliot John Associates Ltd is no longer under the name Ejm Group. The company's declared SIC number is 71111 meaning Architectural activities. The most recent filed accounts documents detail the period up to 2021-02-28 and the latest annual confirmation statement was released on 2022-02-27.

Since Monday 29th February 2016, this business has only had a single managing director: Elliot M. who has been in charge of it for eight years.

Elliot M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Elliot John Associates Ltd 2016-07-20
Ejm Group Limited 2016-02-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	6 137

Balance Sheet
Cash Bank On Hand	21 329	21 559	37 012	30 000	77 842
Current Assets	21 329	21 624	37 012
Debtors		65
Net Assets Liabilities	6 137	430	2 388	-156	935
Other Debtors		65
Property Plant Equipment	20 759	15 569	11 677	8 758
Cash Bank In Hand	21 329
Net Assets Liabilities Including Pension Asset Liability	6 137
Tangible Fixed Assets	20 759

Capital & Reserves
Shareholder Funds	6 137

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 919	12 109	16 001	18 920
Administrative Expenses	24 968	43 492
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts				407	37 500
Comprehensive Income Expense	38 037	35 293
Corporation Tax Payable		9 555	19 387	16 947	21 923
Creditors	13 721	18 189	31 077	27 345	39 407
Depreciation Expense Property Plant Equipment	6 919	5 190
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					18 920
Disposals Property Plant Equipment					27 678
Dividends Paid	32 000	41 000
Gross Profit Loss	67 356	88 340
Income Expense Recognised Directly In Equity	-31 900	-41 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 190	3 892	2 919
Issue Equity Instruments	100
Net Current Assets Liabilities	8 269	3 435	5 935	2 655	38 435
Operating Profit Loss	42 388	44 848
Other Creditors		4 376	5 138	5 883	4 047
Other Taxation Social Security Payable		4 258	6 552	4 108	13 437
Profit Loss	38 037	35 293
Profit Loss On Ordinary Activities Before Tax	42 388	44 848
Property Plant Equipment Gross Cost		27 678	27 678	27 678
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 351	9 555
Total Assets Less Current Liabilities	29 028	19 004	17 612	11 413	38 435
Accruals Deferred Income	661
Creditors Due After One Year	22 230
Creditors Due Within One Year	13 060
Fixed Assets	20 759

Company staff

Elliot M.

Role: Director

Appointed: 29 February 2016

Latest update: 2 January 2024

People with significant control

Elliot M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 February 2023
Account last made up date	28 February 2021
Confirmation statement next due date	13 March 2023
Confirmation statement last made up date	27 February 2022

Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts 30 September 2017
Date Approval Accounts	30 September 2017

Elliot John Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elliot M.

People with significant control

Elliot M.

Accounts Documents

Company filings

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