Elford-lugg Consulting Limited in Alderton Road, NN12 7LS

Description

Data updated on: 01-11-2023

Elford-lugg Consulting Limited 's been in this business for at least nineteen years. Started with Companies House Reg No. 05617068 in 2005, the company is registered at The Mill, Alderton Road NN12 7LS. The firm's declared SIC number is 70229 meaning Management consultancy activities other than financial management. The business most recent accounts cover the period up to November 30, 2022 and the most recent annual confirmation statement was filed on November 9, 2022.

So far, the following limited company has only been overseen by an individual director: Simon L. who has been caring of it for nineteen years. Additionally, the director's responsibilities are constantly supported by a secretary - Karen S., who was chosen by the limited company nineteen years ago.

Simon L. is the individual with significant control over 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	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
Currency
Net Worth	67 695	58 612	119 385	146 807	183 199

Balance Sheet
Cash Bank On Hand					124 205	53 420	59 374	85 545	61 646	80 572	99 805
Current Assets	89 297	81 637	187 351	187 351	173 652	178 420	195 977	242 833	241 248	274 419	224 943
Debtors			47 756	72 095	72 095	125 000	136 603	157 288	179 602	193 847	125 138
Net Assets Liabilities					183 200	170 701	163 338	214 636	207 281	211 222	201 143
Other Debtors					125 001	125 000	125 000	125 000	179 602	193 847	125 138
Property Plant Equipment					1 159	870	653	677	1 105	829	622
Cash Bank In Hand	89 297	81 637	139 595	139 595	124 204
Net Assets Liabilities Including Pension Asset Liability	67 695	58 612	119 385	146 807	146 807
Tangible Fixed Assets	358	2 479	2 060	1 545	1 158

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	67 694	58 611	119 384	119 384	146 806
Shareholder Funds	67 695	58 612	119 385	146 807	183 199

Other Financial Data
Accrued Liabilities					2 436	1 170	1 170	1 170	2 220	1 170	1 170
Accumulated Depreciation Impairment Property Plant Equipment					3 746	4 036	4 254	4 479	4 848	5 124	5 331
Additions Other Than Through Business Combinations Property Plant Equipment								250	797
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					95 963	8 589	33 291	28 874	35 072	64 026	24 422
Depreciation Expense Property Plant Equipment									368	276	207
Dividend Per Share Interim					234	385
Increase From Depreciation Charge For Year Property Plant Equipment						290	217	225	369	276	207
Net Current Assets Liabilities	67 337	56 133	117 325	145 262	145 262	169 831	162 685	213 959	206 176	210 393	200 521
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors					90 602	7 419	25 113	7 785	7 841	42 431	22 671
Par Value Share		1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					4 906	4 906	4 906	5 156	5 953	5 953	5 953
Taxation Social Security Payable					2 925		7 009	19 919	25 011	19 165	581
Trade Creditors Trade Payables										1 260
Trade Debtors Trade Receivables					28 798		11 603	32 288
Consideration For Shares Issued					99
Creditors Due Within One Year	21 960	25 504	70 026	70 026	28 390
Fixed Assets	358	2 479	2 060	2 060	1 545
Nominal Value Shares Issued					99
Number Shares Allotted		1	1	1	1
Number Shares Issued					99
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		2 948	268
Tangible Fixed Assets Cost Or Valuation	1 689	4 637	4 905
Tangible Fixed Assets Depreciation	1 331	2 158	2 845
Tangible Fixed Assets Depreciation Charged In Period		827	687
Total Assets Less Current Liabilities	67 695	58 612	119 385
Value Shares Allotted				1	1

Company staff

Simon L.

Role: Director

Appointed: 09 November 2005

Latest update: 31 January 2024

Karen S.

Role: Secretary

Appointed: 09 November 2005

Latest update: 31 January 2024

People with significant control

Simon L.

Notified on 30 June 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	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2016-11-30

Elford-lugg Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

Karen S.

Igp Corporate Nominees Ltd

People with significant control

Simon L.

Accounts Documents

Company filings

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