Elliot Court Management Limited in Shipston-on-stour, CV36 4AS

Description

Data updated on: 01-11-2023

This particular company is registered in Shipston-on-stour registered with number: 03487815. It was set up in 1998. The office of this firm is located at Mansfield 29 Church Street. The zip code for this place is CV36 4AS. The company's registered with SIC code 98000 - Residents property management. Elliot Court Management Ltd reported its account information for the financial period up to March 31, 2022. Its most recent annual confirmation statement was released on January 2, 2023.

Graham H. and Ann M. are listed as firm's directors and have been cooperating as the Management Board since 2009/02/15. In addition, the managing director's tasks are regularly supported by a secretary - Ann M., who was selected by the firm on 1998/01/02.

Ann M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 640	4 947	5 485	5 953	6 400	6 793

Balance Sheet
Current Assets	369	459	1 023	1 516	2 294	2 712	3 014	1 784	1 520		2 143	5 549	5 573
Cash Bank On Hand							964	1 234	1 520	1 952	2 143	743	467
Debtors				1 250	2 000	2 300						4 806	5 106
Other Debtors												4 806	5 106
Property Plant Equipment							4 806	4 806	4 806	4 806	4 806
Cash Bank In Hand	369	459	1 023	266	294	412
Net Assets Liabilities Including Pension Asset Liability	4 640	4 947	5 485	5 953	6 400	6 793
Tangible Fixed Assets	4 806	4 806	4 806	4 806	4 806	4 806

Capital & Reserves
Called Up Share Capital	4 806	4 806
Profit Loss Account Reserve	-166	141	679	1 147	1 594	1 987
Shareholder Funds	4 640	4 947	5 485	5 953	6 400	6 793

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						725	661
Fixed Assets	4 806	4 806	4 806	4 806	4 806	4 806	4 806
Net Current Assets Liabilities	-166	141	679	1 147	1 594	1 987	2 353	1 398	1 097	1 504	1 722	5 129	5 141
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 300	2 050	550
Total Assets Less Current Liabilities	4 640	4 947	5 485	5 953	6 400	6 793	7 159	6 204	5 903	6 310	6 528	5 129	5 141
Creditors							661	386	423	448	421	420	432
Other Creditors							661	386	423	448	421	420	432
Property Plant Equipment Gross Cost							4 806	4 806	4 806	4 806	4 806
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												-4 806
Creditors Due Within One Year Total Current Liabilities	535	318
Tangible Fixed Assets Cost Or Valuation	4 806	4 806	4 806	4 806	4 806	4 806
Creditors Due Within One Year		318	344	369	700	725
Other Aggregate Reserves		4 806	4 806	4 806	4 806	4 806

Company staff

Graham H.

Role: Director

Appointed: 15 February 2009

Latest update: 19 April 2024

Ann M.

Role: Director

Appointed: 02 January 1998

Latest update: 19 April 2024

Ann M.

Role: Secretary

Appointed: 02 January 1998

Latest update: 19 April 2024

People with significant control

Ann M.

Notified on 2 January 2017

Nature of control:

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	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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

Elliot Court Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham H.

Ann M.

Ann M.

Paul S.

Sadie U.

People with significant control

Ann M.

Accounts Documents

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