Ellard Associates Ltd in Wincanton, BA9 9AA

Description

Data updated on: 01-11-2023

This Ellard Associates Ltd firm has been on the market for 10 years, having launched in 2014. Started with Companies House Reg No. 08979685, Ellard Associates is a Private Limited Company with office in The Cottage Nursery Lane, Wincanton BA9 9AA. This enterprise's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Ellard Associates Limited released its latest accounts for the financial year up to 2023-03-31. Its most recent confirmation statement was submitted on 2023-03-31.

1 transaction have been registered in 2014 with a sum total of £716. Cooperation with the Devon County Council council covered the following areas: Conference & Seminar Fees.

According to the official data, the business is governed by one managing director: Howard E., who was assigned to lead the company in 2014. That business had been overseen by Patrick C. up until six years ago. In order to support the directors in their duties, the business has been using the skills of Elizabeth C. as a secretary for the last six years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 335	50 862

Balance Sheet
Current Assets	114 732	59 487	37 051	52 620	72 973	145 709	81 892	89 424	45 495	28 023
Net Assets Liabilities		50 862	29 687	42 608	59 702	123 434	80 085	78 447	45 021	27 834
Cash Bank In Hand	82 759	55 167
Debtors	31 973	4 320
Net Assets Liabilities Including Pension Asset Liability	81 335	50 862

Capital & Reserves
Shareholder Funds	81 335	50 862

Other Financial Data
Version Production Software							2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 258			450	405	405	450	450
Average Number Employees During Period				1	3	3	3	3	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset									103	103
Creditors		7 367	7 364	10 012	12 821	22 487	1 814	10 772	229	292
Depreciation Amortisation Impairment Expense				1 020				205		205
Fixed Assets						617	412	205	205
Net Current Assets Liabilities	87 718	52 120	29 687	42 608	60 152	123 222	80 078	78 652	45 266	27 731
Other Operating Expenses Format2			11 395	11 415				23 019	10 644	6 327
Other Operating Income Format2		31	3	1				3	120	54
Profit Loss		29 528	18 825	32 921				29 322	-13 426	-13 999
Raw Materials Consumables Used		14 594	13 626	32 500						125
Staff Costs Employee Benefits Expense		19 952	10 604	10 047				16 049	20 094	11 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities		7 457	4 678	7 762				7 173
Total Assets Less Current Liabilities	87 718	52 120	29 687	42 608	60 152	123 839	80 490	78 897	45 471	27 834
Turnover Revenue		71 500	47 730	95 664				75 765	17 192	4 104
Accruals Deferred Income	6 383	1 258
Creditors Due Within One Year	27 014	7 367

Company staff

Elizabeth C.

Role: Secretary

Appointed: 05 November 2018

Latest update: 17 March 2024

Howard E.

Role: Director

Appointed: 04 April 2014

Latest update: 17 March 2024

People with significant control

Howard E. is the individual who has control over this firm, owns over 3/4 of company shares.

Howard E.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2014-04-04
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts 22 September 2015
Date Approval Accounts	22 September 2015
Annual Accounts 28 September 2016
Date Approval Accounts	28 September 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Devon County Council	1	£ 715.70
2014-11-18	DHRP31612798		£ 715.70	Conference & Seminar Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Devon County Council

£ 715.70

2014-11-18

DHRP31612798

£ 715.70

Conference & Seminar Fees

Ellard Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth C.

Howard E.

Patrick C.

People with significant control

Howard E.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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