Eldencross Limited in Stockport, SK1 1EB

Description

Data updated on: 01-11-2023

Eldencross has been in this business field for fifty two years. Established under company registration number 01059905, it is considered a Private Limited Company. You may visit the main office of this company during business times under the following address: 7 St. Petersgate, SK1 1EB Stockport. The enterprise's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. 30th April 2023 is the last time when the accounts were reported.

As for this firm, a variety of director's duties have so far been met by Duncan R. who was assigned to lead the company in 1995. Since 2008-01-31 Sarah H., had been responsible for a variety of tasks within this firm up until the resignation on 2015-01-25. Furthermore a different director, including Derek H. gave up the position in December 1993. In order to provide support to the directors, this specific firm has been utilizing the skills of Norman H. as a secretary since the appointment on 2012-08-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93 809	120 907	127 814	111 938	109 628	123 455

Balance Sheet
Cash Bank On Hand						469	4 703	1 059	1 886	1 496	9 756	13 569	14 486
Current Assets	113 367	96 698	90 458	84 436	48 865	48 211	31 809	35 423	35 930	34 245	44 549	50 663	53 831
Debtors	48 536	80 636	71 607	68 301	44 760	47 742	27 106	34 364	34 044	32 749	34 793	37 094	39 345
Net Assets Liabilities						123 455	115 139	110 624	116 700	114 556	122 359
Other Debtors						47 742	27 035	33 876	34 044	32 749	34 793	37 094	39 345
Property Plant Equipment						85 676	110 930	99 821	99 711	99 625	99 625	99 625	99 625
Cash Bank In Hand	64 831	16 062	18 851	16 135	4 105	469
Net Assets Liabilities Including Pension Asset Liability	93 809	120 907	127 814	111 938	109 628	123 455
Tangible Fixed Assets	49 865	67 863	81 059	75 492	74 700	85 676

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	93 709	120 807	127 714	111 838	109 528	123 355
Shareholder Funds	93 809	120 907	127 814	111 938	109 628	123 455

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						88 534	88 557	88 666	88 776	66 278	66 278	66 278
Additions Other Than Through Business Combinations Property Plant Equipment							25 279
Average Number Employees During Period									2	2	2	1	1
Corporation Tax Payable								907
Creditors						10 432	10 083	10 833	11 583	12 333	21 815	21 293	18 520
Increase From Depreciation Charge For Year Property Plant Equipment							23	110	110	86
Net Current Assets Liabilities	43 944	53 044	46 755	36 446	34 928	37 779	14 292	21 636	28 572	27 264	22 734	29 370	35 311
Number Shares Issued Fully Paid							100	100
Other Creditors						8 437	10 083	10 833	11 583	12 333	18 911	20 363	18 520
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										22 584
Other Disposals Property Plant Equipment								11 000		22 584
Other Taxation Social Security Payable						2 941	2 967	1 984		451	2 787	903
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost						174 208	199 487	188 487	188 487	165 903	165 903	165 903
Total Assets Less Current Liabilities	93 809	120 907	127 814	111 938	109 628	123 455	125 222	121 457	128 283	126 889	122 359	128 995	134 936
Trade Creditors Trade Payables						-946	7 942	4 258	702	702	117	27
Trade Debtors Trade Receivables							71	488
Creditors Due Within One Year Total Current Liabilities	69 423	43 654
Fixed Assets	49 865	67 863	81 059	75 492	74 700	85 676
Tangible Fixed Assets Additions		28 490	24 677	750	3 613	13 540
Tangible Fixed Assets Cost Or Valuation	269 461	297 951	202 756	199 366	177 804	174 208
Tangible Fixed Assets Depreciation	219 596	230 088	121 697	123 874	103 104	88 532
Tangible Fixed Assets Depreciation Charge For Period		10 492
Creditors Due Within One Year		43 654	43 703	47 990	13 937	10 432
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			4 731	6 317	4 405	1 148
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			113 122	4 140	25 175	15 720
Tangible Fixed Assets Disposals			119 872	4 140	25 175	17 136