Elcomponent Limited in Bishops Stortford, CM23 3DY

Description

Data updated on: 01-11-2023

Elcomponent has been in this business field for at least 39 years. Registered under 01963289, this company is classified as a Private Limited Company. You may visit the office of the firm during office times at the following location: Unit 5 Southmill Trading Centre Southmill Trading Road, CM23 3DY Bishops Stortford. The enterprise's principal business activity number is 74901 which means Environmental consulting activities. Elcomponent Ltd reported its account information for the period that ended on 2022-12-31. The business latest confirmation statement was released on 2023-05-01.

Considering this specific company's constant growth, it was unavoidable to choose additional executives, to name just a few: Charles G., Timothy H., Gary A. who have been supporting each other since 2018 to exercise independent judgement of this specific limited company.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	223 325	279 310	480 312	314 990	381 976	459 055	509 866	455 741
Current Assets	726 566	960 468	804 231	697 001	772 670	849 526	916 950	1 025 530
Debtors	350 434	493 210	198 858	278 715	291 423	315 074	312 940	477 139
Net Assets Liabilities	533 098	635 318	656 065	591 945		595 994	607 431	620 064
Other Debtors	1 500
Property Plant Equipment	49 919	21 260	44 506	61 179	32 212	31 927	36 798	45 044
Total Inventories	152 807	187 948	125 061	103 296	99 271	75 397	94 144	92 650

Other Financial Data
Accrued Liabilities Deferred Income	104 904	142 257	89 128	87 678	133 690	203 039	224 850	284 838
Accumulated Amortisation Impairment Intangible Assets	201 965	50 340	51 113	51 113	51 113	51 113	51 113
Accumulated Depreciation Impairment Property Plant Equipment	184 205	203 014	193 932	210 800	240 762	270 245	240 603	241 261
Average Number Employees During Period		14	14	14	14	15	14	15
Corporation Tax Payable	11 688	38 044	6 482					11 964
Corporation Tax Recoverable				6 482
Creditors	244 230	346 705	191 719	166 235	211 404	285 459	340 015	441 952
Disposals Decrease In Amortisation Impairment Intangible Assets		157 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		9 850	31 750	12 157	1 920		50 395	24 995
Disposals Intangible Assets		157 000
Disposals Property Plant Equipment		9 850	31 750	12 157	1 920		50 395	24 995
Fixed Assets	56 143	22 033	44 506	61 179	32 212	31 927	36 798	45 044
Increase From Amortisation Charge For Year Intangible Assets		5 375	773
Increase From Depreciation Charge For Year Property Plant Equipment		28 659	22 668	29 025	31 882	29 483	20 753	25 653
Intangible Assets	6 148	773
Intangible Assets Gross Cost	208 113	51 113	51 113	51 113	51 113	51 113	51 113
Investments Fixed Assets	76
Investments In Group Undertakings	76	-76
Net Current Assets Liabilities	482 336	613 763	612 512	530 766	561 266	564 067	576 935	583 578
Other Creditors			1 653	1 658	1 571
Other Taxation Social Security Payable	18 783	33 684	14 195	16 690	16 214	17 439	19 752	26 487
Prepayments Accrued Income	34 306	13 749	28 772	14 904	25 287	22 003	22 340	9 780
Property Plant Equipment Gross Cost	234 124	224 274	238 438	271 979	272 974	302 172	277 401	286 305
Provisions For Liabilities Balance Sheet Subtotal	5 381	478	953				6 302	8 558
Total Additions Including From Business Combinations Property Plant Equipment			45 914	45 698	2 915	29 198	25 624	33 899
Total Assets Less Current Liabilities	538 479	635 796	657 018	591 945	593 478	595 994	613 733	628 622
Trade Creditors Trade Payables	43 162	38 555	27 604	18 529	28 579	27 756	48 680	31 310
Trade Debtors Trade Receivables	314 628	479 461	170 086	257 329	266 136	293 071	290 600	467 359