Eleanors Wood Limited in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

This firm called Eleanors Wood was started on 3rd March 1998 as a Private Limited Company. The enterprise's registered office can be found at Gosport on Tml House, 1a The Anchorage. When you need to contact the business by post, its area code is PO12 1LY. The reg. no. for Eleanors Wood Limited is 03520819. The enterprise's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. Mon, 31st Oct 2022 is the last time when account status updates were reported.

Barbara T. is this particular firm's only director, that was assigned to lead the company in 1998. Since March 1998 Anthony T., had been performing the duties for the business until the resignation in 2020. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of Barbara T. as a secretary since 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	212 163	201 647	196 803	171 726	151 651	135 931

Balance Sheet
Cash Bank On Hand						2 186	675	426	6 027	59 820	17 236	2 266
Current Assets	19 076	9 425	47 920	9 694	10 035	12 587	16 173	24 842	16 725	76 426	33 904	16 206
Debtors	11 198	6 314	35 483	9 694	9 779	10 401	15 498	24 416	10 698	16 606	16 668	13 940
Net Assets Liabilities						135 931	103 615	117 387	110 523	111 745	93 416	41 806
Other Debtors						1 203	656	750				1 150
Property Plant Equipment						197 444	189 033	168 250	162 923	145 459	127 354	107 510
Cash Bank In Hand	7 378	3 111	12 437		256	2 186
Net Assets Liabilities Including Pension Asset Liability	212 163	201 647	196 803	171 726	151 651	135 931
Stocks Inventory	500	0
Tangible Fixed Assets	271 407	270 795	246 762	228 397	210 281	197 444

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	212 063	201 547	196 703	171 626	151 551	135 831
Shareholder Funds	212 163	201 647	196 803	171 726	151 651	135 931

Other Financial Data
Total Fixed Assets Additions		20 686	7 132
Total Fixed Assets Cost Or Valuation	455 454	476 140	469 277
Total Fixed Assets Depreciation	184 047	205 345	222 515
Total Fixed Assets Depreciation Charge In Period		21 298	19 794
Total Fixed Assets Depreciation Disposals			-2 624
Total Fixed Assets Disposals			-13 995
Accumulated Depreciation Impairment Property Plant Equipment						283 013	304 621	324 132	342 293	362 779	383 537	401 336
Additions Other Than Through Business Combinations Property Plant Equipment							13 197		15 517	3 022	2 653	346
Average Number Employees During Period						3	3	3	3	3	4	5
Bank Borrowings Overdrafts										4 167	5 579	5 579
Corporation Tax Payable											2 282	12 113
Creditors						74 100	101 591	75 705	69 125	64 307	25 739	45 387
Depreciation Rate Used For Property Plant Equipment							4	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 017	2 093			2 146
Disposals Property Plant Equipment								1 272	2 683			2 391
Increase From Depreciation Charge For Year Property Plant Equipment							21 608	20 528	20 254	20 486	20 758	19 945
Net Current Assets Liabilities	-46 730	-69 148	-48 116	-56 671	-58 630	-61 513	-85 418	-50 863	-52 400	12 119	8 165	-29 181
Other Creditors						53 097	89 920	62 010	41 791	19 903	7 321	6 562
Other Taxation Social Security Payable						10 119	5 905	12 687	20 184	32 992	10 130	13 784
Property Plant Equipment Gross Cost						480 457	493 654	492 382	505 216	508 238	510 891	508 846
Total Assets Less Current Liabilities	224 677	201 647	198 646	171 726	151 651	135 931	103 615	117 387	110 523	157 578	135 519	78 329
Trade Creditors Trade Payables						10 884	5 766	1 008	7 150	7 245	427	7 349
Trade Debtors Trade Receivables						9 198	14 842	23 666	10 698	16 606	16 668	12 790
Advances Credits Directors					41 441	47 496	82 689	55 989	35 503	13 627	1 030	260
Advances Credits Made In Period Directors						6 055	35 193	26 700	20 487	21 876	12 597
Creditors Due After One Year Total Noncurrent Liabilities		0	1 843
Creditors Due Within One Year Total Current Liabilities	65 806	78 573	96 036
Fixed Assets	271 407	270 795	246 762	228 397	210 281	197 444
Provisions For Liabilities Charges	12 514	0
Tangible Fixed Assets Additions		20 686	7 132	2 707		9 287
Tangible Fixed Assets Cost Or Valuation	455 454	476 140	469 277	471 984	471 170	480 457
Tangible Fixed Assets Depreciation	184 047	205 345	222 515	243 587	260 889	283 013
Tangible Fixed Assets Depreciation Charge For Period		21 298	19 794
Tangible Fixed Assets Depreciation Disposals			-2 624
Tangible Fixed Assets Disposals			-13 995
Creditors Due After One Year			1 843
Creditors Due Within One Year			96 036	66 365	68 665	74 100
Tangible Fixed Assets Depreciation Charged In Period				21 072		22 124
Amount Specific Advance Or Credit Directors			59 664	38 592	41 441	47 485

Company staff

Barbara T.

Role: Director

Appointed: 03 March 1998

Latest update: 11 April 2024

Barbara T.

Role: Secretary

Appointed: 03 March 1998

Latest update: 11 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 03 March 1998

Resigned: 03 March 1998

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 11 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 03 March 1998

Resigned: 03 March 1998

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 11 April 2024

Anthony T.

Role: Director

Appointed: 03 March 1998

Resigned: 09 March 2020

Latest update: 11 April 2024

People with significant control

Executives who have control over this firm are as follows: Juile T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christina B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barbara T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Juile T.

Notified on 4 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christina B.

Notified on 4 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barbara T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony T.

Notified on 6 April 2016

Ceased on 9 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	12 October 2015
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Eleanors Wood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara T.

Barbara T.

London Law Secretarial Limited

London Law Services Limited

Anthony T.

People with significant control

Juile T.

Christina B.

Barbara T.

Anthony T.

Accounts Documents

Company filings

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