Elder Engineering (herts) Limited in Welwyn Garden City, AL7 1LT

Description

Data updated on: 01-11-2023

The enterprise called Elder Engineering (herts) was started on 1980-01-16 as a Private Limited Company. This company's headquarters can be reached at Welwyn Garden City on City Park, Watchmead. Should you need to reach the business by post, the area code is AL7 1LT. The official reg. no. for Elder Engineering (herts) Limited is 01473439. This company's Standard Industrial Classification Code is 25620 and has the NACE code: Machining. 2023/04/30 is the last time when company accounts were filed.

3 transactions have been registered in 2009 with a sum total of £3,550. Cooperation with the Department for Transport council covered the following areas: Services Provided By Ogds and Research.

There's a number of three directors overseeing the following business right now, namely Anthony W., Terence F. and Christine F. who have been executing the directors responsibilities since 2015. In order to provide support to the directors, the business has been using the skills of Terence F. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	888 109	1 160 306	1 276 711	1 275 369	1 232 681

Balance Sheet
Cash Bank In Hand	600 445	700 171	718 896	656 136	760 012
Cash Bank On Hand					760 012	956 877	814 353	883 191	835 673	908 636	1 196 770	1 043 579
Current Assets	1 412 684	1 430 224	1 511 555	1 304 692	1 393 140	1 537 182	1 531 083	1 564 828	1 628 824	1 615 611	2 079 897	1 814 266
Debtors	642 504	551 757	616 709	483 789	506 672	454 275	511 357	488 099	598 626	495 739	601 223	538 213
Property Plant Equipment					223 970	220 519	470 880	467 224	412 124	396 063	410 383	620 522
Stocks Inventory	169 735	178 296	175 950	164 767	126 456
Tangible Fixed Assets	87 463	161 001	200 497	305 704	223 970
Total Inventories					126 456	126 030	205 373	193 538	194 525	211 236	281 904	232 474

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	878 109	1 150 306	1 266 711	1 265 369	1 222 681
Shareholder Funds	888 109	1 160 306	1 276 711	1 275 369	1 232 681

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					676 807	731 512	724 139	766 563	800 741	853 315	956 630	1 085 815
Average Number Employees During Period						29	30	30	30	26	23	26
Creditors					384 429	461 144	525 623	490 044	403 320	371 282	551 033	471 931
Creditors Due Within One Year	612 038	430 919	435 341	335 027	384 429
Disposals Decrease In Depreciation Impairment Property Plant Equipment						26 986	28 733	41 500	53 695	48 769
Disposals Property Plant Equipment						26 986	28 733	41 500	53 695	50 519
Future Minimum Lease Payments Under Non-cancellable Operating Leases					95 451	89 150	96 321	87 497	128 086	133 931	129 873	241 526
Increase From Depreciation Charge For Year Property Plant Equipment						81 691	61 388	83 924	87 873	101 343	103 315	129 185
Net Current Assets Liabilities	800 646	999 305	1 076 214	969 665	1 008 711	1 076 038	1 005 460	1 074 784	1 225 504	1 244 329	1 528 864	1 342 335
Number Shares Allotted		10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					900 777	912 003	1 195 019	1 233 787	1 212 865	1 249 378	1 367 013	1 706 337
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		130 772	131 678	186 364	9 786
Tangible Fixed Assets Cost Or Valuation	477 407	585 049	716 727	903 091	900 777
Tangible Fixed Assets Depreciation	389 944	424 048	516 230	597 387	676 807
Tangible Fixed Assets Depreciation Charged In Period		57 234	92 182	81 157	91 520
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 130			12 100
Tangible Fixed Assets Disposals		23 130			12 100
Total Additions Including From Business Combinations Property Plant Equipment						78 240	311 749	80 268	32 773	87 032	117 635	339 324
Total Assets Less Current Liabilities	888 109	1 160 306	1 276 711	1 275 369	1 232 681	1 296 557	1 476 340	1 542 008	1 637 628	1 640 392	1 939 247	1 962 857

Company staff

Terence F.

Role: Secretary

Latest update: 28 February 2024

Anthony W.

Role: Director

Appointed: 01 May 2015

Latest update: 28 February 2024

Terence F.

Role: Director

Appointed: 31 July 1991

Latest update: 28 February 2024

Christine F.

Role: Director

Appointed: 31 July 1991

Latest update: 28 February 2024

People with significant control

Executives who have control over the firm are as follows: Terence F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Terence F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine F.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 15th October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15th October 2014
Annual Accounts 18th September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18th September 2015
Annual Accounts 18th October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 9th September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9th September 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2009	Department for Transport	3	£ 3 550.05
2009-05-12	2000003710		£ 1 334.00	Services Provided By Ogds
2009-06-23	2000007733		£ 1 227.05	Services Provided By Ogds
2009-05-14	2000004311		£ 989.00	Research

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2009

Department for Transport

£ 3 550.05

2009-05-12

2000003710

£ 1 334.00

Services Provided By Ogds

2009-06-23

2000007733

£ 1 227.05

Services Provided By Ogds

2009-05-14

2000004311

£ 989.00

Research

Elder Engineering (herts) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence F.

Anthony W.

Terence F.

Christine F.

Anthony W.

People with significant control

Terence F.

Christine F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Elder Engineering (herts) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence F.

Anthony W.

Terence F.

Christine F.

Anthony W.

People with significant control

Terence F.

Christine F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015