Elliot Simpson Ltd in Colchester, CO3 3AD

Description

Data updated on: 01-11-2023

10540261 is a registration number used by Elliot Simpson Ltd. This company was registered as a Private Limited Company on December 28, 2016. This company has been on the British market for the last 8 years. This firm may be found at Town Wall House Balkerne Hill in Colchester. The postal code assigned is CO3 3AD. The enterprise's Standard Industrial Classification Code is 74100 meaning specialised design activities. 2022-03-31 is the last time when the company accounts were reported.

We have a number of three directors running the company at the current moment, namely Melinda S., Elliot S. and Ian S. who have been carrying out the directors assignments for 8 years.

Elliot S. is the individual who has 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	2017-12-31	2018-12-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				3 396	354	222
Current Assets	333	11 267	4 652	14 729	3 159	4 977
Debtors	333	9 767	3 152	9 833	1 305	3 255
Net Assets Liabilities			13 531	18 378	25 471	35 259
Property Plant Equipment	7 692	10 131	13 235	40 254	49 260
Total Inventories		1 500	1 500	1 500	1 500	1 500

Other Financial Data
Accrued Liabilities Deferred Income		500	500	3 793	300	300
Accumulated Amortisation Impairment Intangible Assets		110	248	385	523	660
Accumulated Depreciation Impairment Property Plant Equipment	1 098	3 344	5 322	8 183	11 163	693
Average Number Employees During Period	3	3	3	3	3	3
Creditors	10 454	17 027	5 208	33 182	20 354	11 063
Deferred Tax Asset Debtors	333	1 366	2 188
Disposals Decrease In Depreciation Impairment Property Plant Equipment		150	1 299	1 558		2 396
Disposals Property Plant Equipment		2 246	7 150	3 298		6 027
Fixed Assets	8 792	11 121	14 087	40 969	49 837	49 745
Increase From Amortisation Charge For Year Intangible Assets		110	138	137	138	137
Increase From Depreciation Charge For Year Property Plant Equipment	1 098	2 396	3 277	4 419		5 124
Intangible Assets	1 100	990	852	715	577	440
Intangible Assets Gross Cost	1 100	1 100	1 100	1 100	1 100
Net Current Assets Liabilities	-10 121	-5 760	-556	-18 453	-17 195	-6 086
Prepayments Accrued Income		240	240	834	450	450
Property Plant Equipment Gross Cost	8 790	13 475	18 557	48 437	27 652	63 196
Provisions For Liabilities Balance Sheet Subtotal				4 138	7 171	8 400
Total Additions Including From Business Combinations Intangible Assets	1 100
Total Additions Including From Business Combinations Property Plant Equipment	8 790	6 931	12 232	33 178		8 800
Total Assets Less Current Liabilities	-1 329	5 361	13 531	22 516	32 642	43 659
Trade Debtors Trade Receivables		8 161	724	8 999		2 805

Company staff

Melinda S.

Role: Director

Appointed: 28 December 2016

Latest update: 2 March 2024

Elliot S.

Role: Director

Appointed: 28 December 2016

Latest update: 2 March 2024

Ian S.

Role: Director

Appointed: 28 December 2016

Latest update: 2 March 2024

People with significant control

Elliot S.

Notified on 28 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts
Start Date For Period Covered By Report	28 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 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 Simpson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melinda S.

Elliot S.

Ian S.

People with significant control

Elliot S.

Accounts Documents

Company filings

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