Elliot Building Services Ltd in Reading, RG7 3TU

Description

Data updated on: 01-11-2023

This firm is widely known as Elliot Building Services Ltd. This firm was founded fifteen years ago and was registered under 06971046 as the reg. no. The head office of this company is located in Reading. You may visit them at 22 Stephens Road, Mortimer Common. This firm's declared SIC number is 71129 - Other engineering activities. The business latest accounts were submitted for the period up to July 31, 2022 and the most current confirmation statement was released on July 23, 2023.

Currently, the following firm is supervised by 1 director: Brian E., who was appointed fifteen years ago.

Executives with significant control over the firm are: Brian E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Wendy E. 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	2011-07-31	2012-07-31	2013-07-30	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 041	15 109		17 016

Balance Sheet
Cash Bank On Hand							16 275	16 171	6 949
Current Assets	56 380	47 291	52 511	52 511	61 473	78 263	47 908	23 432	11 063
Debtors	53 058	34 967	33 414	33 414	46 265	51 672	31 633	7 261	4 114
Net Assets Liabilities							6 677	892	271
Other Debtors							1 105
Property Plant Equipment							413	816	1 299
Cash Bank In Hand	3 322	12 324	19 097	19 097	15 208	26 591	16 275
Net Assets Liabilities Including Pension Asset Liability	8 041	15 109	17 016	17 016	14 135	28 093	6 677
Tangible Fixed Assets	236		4 246	4 246	4 508	1 945	413

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100	100
Profit Loss Account Reserve	8 040	15 009	16 916	16 916	14 035	27 993	6 577
Shareholder Funds	8 041	15 109		17 016

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							11 224	11 685	12 168
Additions Other Than Through Business Combinations Property Plant Equipment								864	966
Amounts Owed To Directors							14 328	-2 646
Average Number Employees During Period								1	1
Corporation Tax Payable							10 089	11 585
Creditors							41 644	23 356	12 091
Increase From Depreciation Charge For Year Property Plant Equipment								461	483
Net Current Assets Liabilities	7 805	15 109	12 770	12 770	9 627	26 148	6 264	76	-1 028
Other Creditors							7 385	2 796	185
Other Taxation Social Security Payable							9 842	8 975	11 906
Prepayments Accrued Income							264
Property Plant Equipment Gross Cost							11 637	12 501	13 467
Trade Debtors Trade Receivables							30 264	7 261	4 114
Creditors Due Within One Year Total Current Liabilities	48 575	32 182
Fixed Assets	236			4 246
Tangible Fixed Assets Cost Or Valuation	696	696		7 034	10 547	11 637	11 637
Tangible Fixed Assets Depreciation	460	696		2 788	6 039	9 692	11 224
Tangible Fixed Assets Depreciation Charge For Period		236
Total Assets Less Current Liabilities	8 041	15 109		17 016
Capital Employed			17 016		14 135	28 093	6 677
Creditors Due Within One Year		32 182	39 741	39 741	51 846	52 115	41 644
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions				6 338	3 513	1 090
Tangible Fixed Assets Depreciation Charged In Period				2 092	3 251	3 653	1 532

Company staff

Brian E.

Role: Director

Appointed: 23 July 2009

Latest update: 1 March 2024

People with significant control

Brian E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Wendy E.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 29.01.2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29.01.2016
Annual Accounts 08.02.2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	08.02.2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 8 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	8 April 2014
Annual Accounts 22 January 2015
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 January 2015

Elliot Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian E.

People with significant control

Brian E.

Wendy E.

Accounts Documents

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