Elaine Standley Associates Limited in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

The firm referred to as Elaine Standley Associates was registered on 2008-03-17 as a Private Limited Company. This business's head office could be gotten hold of in Leicester on 19 Warren Park Way, Enderby. When you want to contact the company by post, its area code is LE19 4SA. The company reg. no. for Elaine Standley Associates Limited is 06536797. This business's SIC code is 69202 which means Bookkeeping activities. The business most recent filed accounts documents were submitted for the period up to March 31, 2023 and the most recent confirmation statement was submitted on March 17, 2023.

Within this company, a variety of director's duties have so far been performed by Elaine S. who was arranged to perform management duties on 2008-03-17. Furthermore, the director's assignments are regularly supported by a secretary - Justin C., who joined the following company sixteen years ago.

Elaine S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 731	16 154	12 748	10 999	6 886	1 685

Balance Sheet
Cash Bank In Hand	4 216	1 094		2 793	953	61
Cash Bank On Hand						61	971	6 353	1 647	2 836	11 711	11 020	6 261
Current Assets	7 396	6 120	3 795	6 137	5 029	4 867	7 144	14 133	6 660	5 403	14 375	13 296	7 544
Debtors	3 180	5 026	3 795	3 344	4 076	4 806	6 173	7 780	5 013	2 567	2 664	2 276	1 283
Intangible Fixed Assets	21 000	18 000	15 000	12 000	9 000	6 000
Other Debtors						1 390	1 844	4 109	1 978
Property Plant Equipment						1 321	1 123	954	1 008	922	783	663	726
Tangible Fixed Assets	920	781	664	1 829	1 554	1 321
Net Assets Liabilities												6 876	4 918
Net Assets Liabilities Including Pension Asset Liability	18 731	16 154

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 631	16 054	12 648	10 899	6 786	1 585
Shareholder Funds	18 731	16 154	12 748	10 999	6 886	1 685

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						24 000	27 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						1 509	1 707	1 876	2 041	2 198	2 337	2 457	2 582
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						10 503	6 870	8 803	4 200	2 381	8 283	7 083	3 214
Creditors Due Within One Year		8 747	6 711	8 967	8 697	10 503
Fixed Assets	21 920	18 781	15 664	13 829	10 554	7 321	4 123	954	1 008	922	783	663	726
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							198	169	165	157	139	120	125
Intangible Assets						6 000	3 000
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	12 000	15 000	18 000	21 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-3 189	-2 627	-2 916	-2 830	-3 668	-5 636	274	5 330	2 460	3 022	6 092	6 213	4 330
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						4 588	312	306	459
Other Taxation Social Security Payable						4 256	4 726	4 388	85	81	90	72	10
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 830	2 830	2 830	3 049	3 120	3 120	3 120	3 308
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				1 488
Tangible Fixed Assets Cost Or Valuation	1 342	1 342	1 342	2 830	2 830
Tangible Fixed Assets Depreciation	422	561	678	1 001	1 276	1 509
Tangible Fixed Assets Depreciation Charged In Period			117	323	275	233
Total Additions Including From Business Combinations Property Plant Equipment									219	71			188
Total Assets Less Current Liabilities	18 731	16 154	12 748	10 999	6 886	1 685	4 397	6 284	3 468	3 944	6 875	6 876	5 056
Trade Creditors Trade Payables						1 659	1 832	4 109	2 101	504	307	57	199
Trade Debtors Trade Receivables						3 416	4 329	3 671	3 035	2 567	2 664	2 276	1 283
Accrued Liabilities									300	300	300	300	300
Corporation Tax Payable									1 555	1 188	1 893	1 436	14
Prepayments									1 978
Provisions For Liabilities Balance Sheet Subtotal													138
Creditors Due Within One Year Total Current Liabilities	10 585	8 747
Tangible Fixed Assets Depreciation Charge For Period		139

Company staff

Justin C.

Role: Secretary

Appointed: 17 March 2008

Latest update: 2 January 2024

Elaine S.

Role: Director

Appointed: 17 March 2008

Latest update: 2 January 2024

People with significant control

Elaine S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 July 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 June 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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	31 March 2023
Annual Accounts 9 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 July 2013

Elaine Standley Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin C.

Elaine S.

Aldbury Secretaries Limited

People with significant control

Elaine S.

Accounts Documents

Company filings

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