Elderwell Limited in West Drayton, UB7 7BT

Description

Data updated on: 01-11-2023

The firm operates as Elderwell Limited. This company was originally established twenty one years ago and was registered with 04849564 as its reg. no. This registered office of the company is situated in West Drayton. You can reach them at 21 Station Road. This company's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Sunday 31st July 2022 is the last time company accounts were filed.

The directors currently enumerated by this specific business are: Jitendra N. selected to lead the company eleven years ago and Manesh N. selected to lead the company on September 12, 2003. To find professional help with legal documentation, this specific business has been utilizing the skills of Pavesh N. as a secretary since the appointment on September 12, 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	348 252	340 507	355 325	382 731	403 545	422 789

Balance Sheet
Cash Bank On Hand						190	1 608	291	4 874	18 051	2 447	938
Current Assets	12 429	9 657	4 467	15 092	1 685	190	1 608	291	4 874	18 051	2 447	938
Net Assets Liabilities						422 789	433 385	439 384	452 203	471 094	485 980	494 532
Property Plant Equipment						710 000	710 000	710 000	710 000	710 000	710 000	710 000
Cash Bank In Hand	3 293	521	1 634	11 875	1 685	190
Debtors	9 136	9 136	2 833	3 217
Net Assets Liabilities Including Pension Asset Liability	348 252	340 507	355 325	382 731	403 545	422 789
Other Debtors	9 136	9 136	2 833
Tangible Fixed Assets	710 000	710 000	710 000	710 000	710 000	710 000
Trade Debtors			2 833	3 217

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	171 502	163 757	178 575	205 981	226 795	246 039
Shareholder Funds	348 252	340 507	355 325	382 731	403 545	422 789

Other Financial Data
Accrued Liabilities Deferred Income						2 458	2 458	1 758	1 758	1 758	1 758	1 758
Bank Borrowings Overdrafts	334 927	342 356	319 970	297 016	273 440	249 267	224 274	193 444	162 076	153 337	132 057	94 826
Creditors						38 134	53 949	77 463	100 595	103 620	94 410	121 580
Fixed Assets	710 000	710 000	710 000	710 000	710 000	710 000	710 000	710 000	710 000	710 000	710 000	710 000
Net Current Assets Liabilities	-26 821	-27 137	-34 705	-30 253	-33 015	-37 944	-52 341	-77 172	95 721	85 569	-91 963	-120 642
Other Creditors						22 234	44 311	73 818	95 830	95 801	83 099	108 263
Property Plant Equipment Gross Cost						710 000	710 000	710 000	710 000	710 000	710 000	710 000
Taxation Social Security Payable						13 442	7 180	1 887	3 007	6 061	9 553	11 559
Total Assets Less Current Liabilities	683 179	682 863	675 295	679 747	676 985	672 056	657 659	632 828	614 279	624 431	618 037	589 358
Accruals Deferred Income Within One Year	3 149	1 758	1 758	2 458	1 758	2 458
Administrative Expenses	14 213	8 338	4 803	9 195	8 444
Creditors Due After One Year	334 927	342 356	319 970	297 016	273 440	249 267
Creditors Due Within One Year	39 250	36 794	39 172	45 345	34 700	38 134
Expenses Not Deductible For Tax Purposes				133
Gross Profit Loss	82 810	78 850	78 850	74 825	55 046
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	396
Interest Payable Similar Charges	9 176	8 318	7 399	6 831	6 209
Number Shares Allotted	100	100	100	100	100	100
Operating Profit Loss	68 597	70 512	74 047	65 630	46 602
Other Creditors Due Within One Year	14 098	14 345	14 557	22 937	14 311	22 234
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	47 141	49 755	53 318	46 906	32 314
Profit Loss On Ordinary Activities Before Tax	59 421	62 194	66 648	58 799	40 393
Revaluation Reserve	176 650	176 650	176 650	176 650	176 650	176 650
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	710 000	710 000	710 000	710 000	710 000	710 000
Taxation Social Security Due Within One Year	22 003	20 691	22 857	19 950	18 631	13 442
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	11 884	12 439	13 330	11 760	8 079
Tax On Profit Or Loss On Ordinary Activities	12 280	12 439	13 330	11 893	8 079
Total Dividend Payment	17 500	57 500	38 500	19 500	11 500
Turnover Gross Operating Revenue	82 810	78 850	78 850	74 825	55 046
U K Current Corporation Tax	12 280	12 439	13 330	11 893	8 079
U K Current Corporation Tax On Income For Period	12 280	12 439	13 330	11 893	8 079

Company staff

Jitendra N.

Role: Director

Appointed: 15 October 2013

Latest update: 1 March 2024

Pavesh N.

Role: Secretary

Appointed: 12 September 2003

Latest update: 1 March 2024

Manesh N.

Role: Director

Appointed: 12 September 2003

Latest update: 1 March 2024

People with significant control

Executives with significant control over the firm are: Manesh N. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jitendra N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Manesh N.

Notified on 29 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Jitendra N.

Notified on 29 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 May 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 May 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Elderwell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jitendra N.

Pavesh N.

Manesh N.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Manesh N.

Jitendra N.

Accounts Documents

Company filings

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