Eliwell Limited in Leeds, LS1 2ND

Description

Data updated on: 01-11-2023

Located at C/o Ground Floor St Paul's House, Leeds LS1 2ND Eliwell Limited is classified as a Private Limited Company with 03673348 registration number. The firm was launched on 1998-11-24. The firm's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. Eliwell Ltd reported its latest accounts for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was released on 2022-11-24.

Thus far, the following company has only had a single director: David S. who has been in charge of it for twenty six years. In order to support the directors in their duties, this specific company has been utilizing the skillset of Tracy S. as a secretary since 1998.

Executives who control the firm include: David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 149 154	1 237 465	1 348 047

Balance Sheet
Cash Bank In Hand	36 051	39 629	7 710
Cash Bank On Hand			7 710	41 462	746	9 360	8 504	21 634	3 029	7 269
Current Assets	50 134	44 942	14 509	51 898	14 111	18 908	20 858	37 292	17 979	18 535
Debtors	14 083	5 313	6 799	10 436	13 365	9 548	12 354	15 658	14 950	11 266
Net Assets Liabilities			1 348 047	1 407 871	1 448 106	1 475 498	1 528 437	1 556 733	1 593 264	3 113 050
Net Assets Liabilities Including Pension Asset Liability	1 149 154	1 237 465	1 348 047
Other Debtors			6 799	10 436	13 365	9 548	12 354	15 658	14 950	11 266
Property Plant Equipment			3 336 979	3 259 543	1 908	931	374	23 059	20 877
Tangible Fixed Assets	3 520 660	3 520 428	3 336 979

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 149 054	1 237 365	1 347 947
Shareholder Funds	1 149 154	1 237 465	1 348 047

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 507	1 834	1 878	2 855	4 161	5 788	8 270	11 038
Average Number Employees During Period				2	2	2
Creditors			1 900 000	1 800 000	1 800 000	1 750 000	1 700 000	1 575 000	1 575 000	1 500 000
Creditors Due After One Year	2 325 000	2 250 000	1 900 000
Creditors Due Within One Year	96 640	77 905	103 441
Disposals Property Plant Equipment				77 109
Fixed Assets					3 261 451	3 260 474	3 259 917	3 217 992	3 215 810	4 969 608
Increase From Depreciation Charge For Year Property Plant Equipment				327	44	977	1 306	1 627	2 482	2 768
Investment Property					3 259 543	3 259 543	3 259 543	3 194 933	3 194 933	4 950 000
Investment Property Fair Value Model					3 259 543	3 259 543	3 259 543	3 194 933	3 194 933	4 950 000
Net Current Assets Liabilities	-46 506	-32 963	-88 932	-51 672	-13 345	-34 976	-31 480	-84 259	-44 546	-75 117
Number Shares Allotted		100	100
Other Creditors			1 900 000	1 800 000	1 800 000	1 750 000	1 700 000	1 575 000	1 575 000	1 500 000
Other Taxation Social Security Payable			21 315	13 033	8 990	7 499	13 405	16 540	9 379	20 197
Par Value Share		1	1
Property Plant Equipment Gross Cost			3 338 486	3 261 377	3 263 329	3 786	4 535	28 847	29 147	30 646
Provisions For Liabilities Balance Sheet Subtotal								2 000	3 000	281 441
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			656
Tangible Fixed Assets Cost Or Valuation	3 522 071	3 522 071	3 338 486
Tangible Fixed Assets Depreciation	1 411	1 643	1 507
Tangible Fixed Assets Depreciation Charged In Period		232	329
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			465
Tangible Fixed Assets Disposals			184 241
Total Additions Including From Business Combinations Property Plant Equipment					1 952		749	24 312	300	1 499
Total Assets Less Current Liabilities	3 474 154	3 487 465	3 248 047	3 207 871	3 248 106	3 225 498	3 228 437	3 133 733	3 171 264	4 894 491
Disposals Investment Property Fair Value Model								64 610

Company staff

David S.

Role: Director

Appointed: 27 November 1998

Latest update: 13 April 2024

Tracy S.

Role: Secretary

Appointed: 27 November 1998

Latest update: 13 April 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracy S.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Eliwell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Tracy S.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

David S.

Tracy S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Eliwell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Tracy S.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

David S.

Tracy S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015