Elecsoft Limited in Swaffham, PE37 7QH

Description

Data updated on: 01-11-2023

Elecsoft Limited is officially located at Swaffham at 24 Market Place. You can look up this business by its zip code - PE37 7QH. The firm has been in the field on the UK market for 22 years. This company is registered under the number 04589937 and their official status is active. This firm's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. The business latest filed accounts documents describe the period up to 2022/11/30 and the latest annual confirmation statement was filed on 2022/11/14.

Regarding the following firm, the full extent of director's duties have so far been carried out by Nigel W. who was selected to lead the company on November 14, 2002. Moreover, the managing director's duties are constantly assisted with by a secretary - Sara W., who was chosen by the following firm in 2002.

Nigel W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 742	70 404	68 319	40 521	7 987	108 889

Balance Sheet
Current Assets	40 124	116 613	124 537	131 370	75 767	159 228	90 944	19 184	74 325	144 278	28 310	27 848	27 924
Net Assets Liabilities							78 064	45 102	38 196	37 308	-79 054	-78 005	-78 585
Cash Bank In Hand	5 462	4 430	72 226	81 066	28 642	84 341
Debtors	31 662	108 183	44 311	42 304	32 095	46 887
Intangible Fixed Assets	2 000
Stocks Inventory	3 000	3 000	7 000	7 000	14 030	27 000
Tangible Fixed Assets	4 570	5 842	4 638	3 470	3 766	76 325

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 642	70 304	68 219	40 421	7 887	108 789
Shareholder Funds	21 742	70 404	68 319	40 521	7 987	108 889

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							800	600	1 080	739	739	828	480
Average Number Employees During Period							3	3	1
Creditors						126 664	80 527	30 832	35 053	106 235	106 629	105 029	106 033
Fixed Assets	6 570	5 842	4 638	3 470	3 766	76 325	67 647	56 350	4	4	4	4	4
Net Current Assets Liabilities	15 172	64 562	63 681	37 051	4 221	32 564	10 417	-10 648	39 272	38 043	-78 319	-77 181	-78 109
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 000	1 000
Total Assets Less Current Liabilities	21 742	70 404	68 319	40 521	7 987	108 889	78 064	45 702	39 276	38 047	-78 315	-77 177	-78 105
Advances Credits Directors						40 507	40 507	493	11 652
Advances Credits Made In Period Directors								41 000
Creditors Due Within One Year	24 952	52 051	60 856	94 319	71 546	126 664
Debtors Due Within One Year					32 095	46 887
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	100	100
Other Creditors Due Within One Year					65 135	79 556
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset		1 000	1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 542	401	127	1 871	78 809
Tangible Fixed Assets Cost Or Valuation	18 524	22 066	22 467	22 594	24 465	103 274
Tangible Fixed Assets Depreciation	13 954	16 224	17 829	19 124	20 699	26 949
Tangible Fixed Assets Depreciation Charged In Period		2 270	1 605	1 295	1 575	6 250
Taxation Social Security Due Within One Year					3 619	26 090
Trade Creditors Within One Year					2 792	21 018

Company staff

Sara W.

Role: Secretary

Appointed: 14 November 2002

Latest update: 24 March 2024

Nigel W.

Role: Director

Appointed: 14 November 2002

Latest update: 24 March 2024

People with significant control

Nigel W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 August 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 February 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 9 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	9 August 2013
Annual Accounts 19 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	19 February 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Elecsoft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara W.

Nigel W.

People with significant control

Nigel W.

Accounts Documents

Company filings

Filing category

Additional Information

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