Elcom Projects Limited in London, N3 2SZ

Description

Data updated on: 01-11-2023

Elcom Projects started its business in the year 2009 as a Private Limited Company under the following Company Registration No.: 07069664. This particular firm has been functioning for 15 years and it's currently active. The firm's registered office is located in London at Ground Floor Marlborough House. Anyone can also locate the company using its post code, N3 2SZ. The firm's SIC and NACE codes are 43210 meaning Electrical installation. 2022-11-30 is the last time when account status updates were filed.

This company owes its well established position on the market and permanent progress to a group of two directors, who are Nathan D. and Laurence O., who have been supervising the company since 2017.

Executives with significant control over the firm are: Nathan D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laurence O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	457	443	74 640	34 344	45 207	84 361

Balance Sheet
Cash Bank In Hand	80		8 230		27 475	47 530
Cash Bank On Hand						47 530	10 371		702	154 968	43 513	99 787
Current Assets	16 010	22 365	111 653	90 342	68 982	144 357	137 970	126 029	150 559	463 295	316 132	341 409
Debtors	11 430	18 225	101 260	88 611	40 373	95 765	126 474	124 929	148 857	307 327	271 619	240 622
Net Assets Liabilities							85 213	2 126	4 360	225 621	252 299	268 856
Net Assets Liabilities Including Pension Asset Liability	457	443	74 640	34 344	45 207	84 361
Other Debtors						40 183	19 684	30 003	9 732	8 573	8 739	190 011
Property Plant Equipment						5 004	2 279	2 248	1 107	2 159	7 565	48 905
Stocks Inventory	4 500	4 140	2 163	1 731	1 134	1 062
Tangible Fixed Assets	8 408	6 948	10 849	8 364	6 673	5 004
Total Inventories						1 062	1 125	1 100	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	357	343	74 540	34 244	45 107	84 261
Shareholder Funds	457	443	74 640	34 344	45 207	84 361

Other Financial Data
Amount Specific Advance Or Credit Directors								19 877
Amount Specific Advance Or Credit Made In Period Directors								19 877
Amount Specific Advance Or Credit Repaid In Period Directors									19 877
Accumulated Depreciation Impairment Property Plant Equipment						19 099	14 902	15 651	6 501	7 222	8 399	13 414
Average Number Employees During Period							6	7	7	8	11	11
Bank Borrowings								47 164	39 369
Bank Borrowings Overdrafts								39 370	30 182	64 914	43 054	25 417
Creditors						65 000	55 036	39 370	30 182	64 914	43 054	25 417
Creditors Due After One Year	3 398	999
Creditors Due Within One Year	19 159	26 707	45 877	62 841	29 237	65 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 957		9 519
Disposals Property Plant Equipment							7 251		10 291
Increase From Depreciation Charge For Year Property Plant Equipment							760	749	369	721	1 177	5 015
Net Current Assets Liabilities	-3 149	-4 342	65 776	27 501	39 745	79 357	82 934	39 248	33 435	288 786	289 225	245 368
Number Shares Allotted		100	100	100	100	100
Other Creditors						665	8 487	11 465	12 082	34 179	2 057	1 432
Other Taxation Social Security Payable						64 335	39 299	37 392	70 485	74 596	-3 273	-8 678
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						24 103	17 181	17 899	7 608	9 381	15 964	62 319
Provisions For Liabilities Charges	1 404	1 164	1 985	1 521	1 211
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					533
Tangible Fixed Assets Cost Or Valuation	14 893	15 749	23 266	23 570	24 103
Tangible Fixed Assets Depreciation	6 485	8 801	12 417	15 206	17 430	19 099
Tangible Fixed Assets Depreciation Charged In Period					2 224
Total Additions Including From Business Combinations Property Plant Equipment							329	718		1 773	6 583	46 355
Total Assets Less Current Liabilities	5 259	2 606	76 625	35 865	46 418	84 361	85 213	41 496	34 542	290 945	296 790	294 273
Trade Creditors Trade Payables							7 250	8 492	25 370	50 465	4 899	84 409
Trade Debtors Trade Receivables						55 582	106 790	94 926	139 125	298 754	262 880	50 611
Provisions For Liabilities Balance Sheet Subtotal										410	1 437

Company staff

Nathan D.

Role: Director

Appointed: 06 September 2017

Latest update: 2 February 2024

Laurence O.

Role: Director

Appointed: 08 November 2009

Latest update: 2 February 2024

People with significant control

Nathan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laurence O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 11th March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	11th March 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 15th May 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15th May 2015
Annual Accounts 17th February 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17th February 2016
Annual Accounts 3rd March 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3rd March 2017
Annual Accounts 30th April 2014
Date Approval Accounts	30th April 2014

Elcom Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan D.

Laurence O.

Barbara K.

Wm Business Services Limited

People with significant control

Nathan D.

Laurence O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2012 - 2015

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Address:

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