Elcar Limited in Newcastle Upon Tyne, NE16 3BQ

Description

Data updated on: 01-11-2023

Elcar Limited has been prospering on the British market for twelve years. Started with Companies House Reg No. 08000741 in the year 2012, the company have office at Unit B Derwenthaugh Industrial Estate, Derwenthaugh Road, Newcastle Upon Tyne NE16 3BQ. This firm's registered with SIC code 29310 which stands for Manufacture of electrical and electronic equipment for motor vehicles and their engines. 2022/06/30 is the last time account status updates were reported.

Having eight recruitment advertisements since Friday 27th November 2015, the firm has been one of the most active ones on the job market. Recently, it was seeking candidates in Newcastle upon Tyne, Swalwell and Swalwell, Gateshead. They employ workers on such posts as for instance: Auto Electrician, Admin Assistant and Maintenance Assistance.

Since March 21, 2012, the firm has only been guided by one director: Clive H. who has been leading it for twelve years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				66 299	236 023	200 302	338 899	224 311	261 418	223 610	114 070
Current Assets	72 748	75 012	113 747	242 726	413 404	577 642	631 974	417 017	601 128	505 715	303 032
Debtors	22 318	12 471	63 560	144 227	89 628	229 335	140 631	19 643	199 786	169 079	86 056
Net Assets Liabilities				161 044	312 317	512 752	525 115	412 152	485 759	466 349	308 429
Other Debtors				20 040	3 982	7 673	13 267	13 903	14 502	14 822	14 705
Property Plant Equipment				34 524	51 301	139 020	117 957	113 168	94 776	129 638	104 429
Total Inventories				32 200	87 753	148 005	152 444	173 063	139 924	113 026	102 906
Cash Bank In Hand	41 881	47 809	45 694	66 299
Net Assets Liabilities Including Pension Asset Liability	34 704	45 001	73 161	161 044
Stocks Inventory	8 549	14 732	4 493	32 200
Tangible Fixed Assets	3 198	3 041	12 456	34 524

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	34 703	44 901	73 061	160 944

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 706	26 436	62 827	93 543	122 755	147 120	162 790	188 871
Additions Other Than Through Business Combinations Property Plant Equipment					30 507	124 110	9 653	24 423	5 973	65 847	24 871
Amounts Owed By Group Undertakings Participating Interests									32 442	32 442	32 442
Average Number Employees During Period				3	8		11	11	11	9	8
Corporation Tax Payable				20 857	37 123
Creditors				109 301	142 641	177 496	202 404	96 531	192 138	144 373	72 925
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							50
Increase From Depreciation Charge For Year Property Plant Equipment					13 730	36 391	30 716	29 212	24 365	26 139	27 581
Net Current Assets Liabilities	32 145	42 568	63 196	133 425	270 763	400 146	429 570	320 486	408 990	361 342	230 107
Other Creditors				1 237	2 527	20 837	30 932	31 998	33 642	23 769	20 277
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 469	1 500
Other Disposals Property Plant Equipment										15 315	23 999
Other Taxation Social Security Payable				32 629	27 688
Property Plant Equipment Gross Cost				47 230	77 737	201 847	211 500	235 923	241 896	292 428	293 300
Provisions For Liabilities Balance Sheet Subtotal				6 905	9 747	26 414	22 412	21 502	18 007	24 631	26 107
Taxation Social Security Payable					64 811	41 737	88 504	25 262	115 692	74 193	28 951
Total Assets Less Current Liabilities	35 343	45 609	75 652	167 949	322 064	539 166	547 527	433 654	503 766	490 980	334 536
Trade Creditors Trade Payables				45 138	72 733	114 807	82 853	39 156	42 690	46 297	23 583
Trade Debtors Trade Receivables				124 187	85 646	221 662	127 364	5 740	152 842	121 815	38 909
Capital Employed	34 704	45 001	73 161	161 044
Creditors Due Within One Year	40 603	32 444	50 551	109 301
Number Shares Allotted	1	100	100	100
Number Shares Allotted Increase Decrease During Period	1	99
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	639	608	2 491	6 905
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions	3 399	603	12 529	30 699
Tangible Fixed Assets Cost Or Valuation	3 399	4 002	16 531	47 230
Tangible Fixed Assets Depreciation	201	961	4 075	12 706
Tangible Fixed Assets Depreciation Charged In Period	201	760	3 114	8 631
Value Shares Allotted Increase Decrease During Period	1	99

Company staff

Clive H.

Role: Director

Appointed: 21 March 2012

Latest update: 15 April 2024

People with significant control

The companies that control the firm include: Stage Six Limited owns over 1/2 to 3/4 of company shares . This company can be reached in Gateshead at Kingsway, Team Valley Trading Estate, NE11 0JQ and was registered as a PSC under the registration number 12551085. Clive H. owns 1/2 or less of company shares.

Stage Six Limited

Address: B3 Kingsway, Team Valley Trading Estate, Gateshead, NE11 0JQ, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 12551085

Notified on 25 November 2020

Nature of control:

over 1/2 to 3/4 of shares

Clive H.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Bryan H.

Notified on 1 December 2016

Ceased on 25 November 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-03-21
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 December 2013
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 March 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

General Assistant in Newcastle upon Tyne, posted on Friday 11th May 2018
Region / City	Tyne-Tees, Newcastle upon Tyne
Industry	Motor vehicles and parts manufacturing
Salary	From £8.00 to £8.50 per hour
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	MayGS


General Assistant in Swalwell, posted on Thursday 1st March 2018
Region / City	Swalwell
Salary	From £7.83 to £9.00 per hour
Job type	permanent
Expiration date	Thursday 12th April 2018


General Assistant in Swalwell, Gateshead, posted on Thursday 15th February 2018
Region / City	Tyne-Tees, Swalwell, Gateshead
Industry	Manufacturing of Automobiles and automotive parts
Salary	£7.50 per hour
Experience	less than one year
Job type	full time
Career level	entry level employees
Education level	a CSE or its equivalent
Job reference code	GA0218


Maintenance Assistance in Swalwell, Gateshead, posted on Monday 22nd January 2018
Region / City	Tyne-Tees, Swalwell, Gateshead
Industry	Manufacturing of Automobiles and automotive parts
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	MA2018


Admin Assistant in Newcastle upon Tyne, posted on Wednesday 11th October 2017
Region / City	Tyne-Tees, Newcastle upon Tyne
Industry	Automobile and parts manufacturing
Job type	part time (less than 30 hours)
Career level	entry level employees
Education level	a CSE or its equivalent
Job reference code	EL1017


Auto Electrician in Gateshead, posted on Thursday 24th August 2017
Region / City	Tyne-Tees, Gateshead
Industry	Automobile and parts manufacturing
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job reference code	AE0817


General Assistant in Swalwell, Gateshead, posted on Thursday 10th August 2017
Region / City	Tyne-Tees, Swalwell, Gateshead
Industry	Motor vehicles and parts manufacturing
Job type	full time
Career level	entry level employees
Education level	a CSE or its equivalent
Job reference code	GA0817


Productio Assistant in Blaydon-on-Tyne, posted on Friday 27th November 2015
Region / City	Blaydon-on-Tyne
Salary	£15000.00 per year
Job type	permanent
Expiration date	Saturday 9th January 2016

General Assistant in Newcastle upon Tyne, posted on Friday 11th May 2018

Region / City

Tyne-Tees, Newcastle upon Tyne

Industry

Motor vehicles and parts manufacturing

Salary

From £8.00 to £8.50 per hour

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Job reference code

MayGS

General Assistant in Swalwell, posted on Thursday 1st March 2018

Region / City

Swalwell

Salary

From £7.83 to £9.00 per hour

Job type

permanent

Expiration date

Thursday 12th April 2018

General Assistant in Swalwell, Gateshead, posted on Thursday 15th February 2018

Region / City

Tyne-Tees, Swalwell, Gateshead

Industry

Manufacturing of Automobiles and automotive parts

Salary

£7.50 per hour

Experience

less than one year

Job type

full time

Career level

entry level employees

Education level

a CSE or its equivalent

Job reference code

GA0218

Maintenance Assistance in Swalwell, Gateshead, posted on Monday 22nd January 2018

Region / City

Tyne-Tees, Swalwell, Gateshead

Industry

Manufacturing of Automobiles and automotive parts

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Job reference code

MA2018

Admin Assistant in Newcastle upon Tyne, posted on Wednesday 11th October 2017

Region / City

Tyne-Tees, Newcastle upon Tyne

Industry

Automobile and parts manufacturing

Job type

part time (less than 30 hours)

Career level

entry level employees

Education level

a CSE or its equivalent

Job reference code

EL1017

Auto Electrician in Gateshead, posted on Thursday 24th August 2017

Region / City

Tyne-Tees, Gateshead

Industry

Automobile and parts manufacturing

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Job reference code

AE0817

General Assistant in Swalwell, Gateshead, posted on Thursday 10th August 2017

Region / City

Tyne-Tees, Swalwell, Gateshead

Industry

Motor vehicles and parts manufacturing

Job type

full time

Career level

entry level employees

Education level

a CSE or its equivalent

Job reference code

GA0817

Productio Assistant in Blaydon-on-Tyne, posted on Friday 27th November 2015

Region / City

Blaydon-on-Tyne

Salary

£15000.00 per year

Job type

permanent

Expiration date

Saturday 9th January 2016

Elcar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive H.

People with significant control

Stage Six Limited

Clive H.

Bryan H.

Accounts Documents

Jobs and Vacancies at Elcar Ltd

Company filings

Filing category

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