Elliott Absorbent Products Limited in Manchester, M2 5GP

Description

Data updated on: 01-11-2023

Situated at Mitchell Charlesworth, Manchester M2 5GP Elliott Absorbent Products Limited is classified as a Private Limited Company issued a 03786926 Companies House Reg No. The company was set up 25 years ago. This firm's registered with SIC code 82920 - Packaging activities. The business most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-06-27.

Nigel W. and Matthew H. are registered as the firm's directors and have been doing everything they can to help the company since 1st November 2022.

The companies that control this firm include: Elliott Holding Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at 3Rd Floor, 44 Peter Street, M2 5GP and was registered as a PSC under the registration number 13009868.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	673 255	652 888	508 102	464 691	955 832	1 603 496	2 211 852	2 177 943
Current Assets		1 666 464	2 143 849	1 493 954	2 047 552	2 719 508	4 976 777	4 937 716
Debtors	282 864	578 657	1 117 950	572 523	530 829	515 850	2 250 471	2 159 773
Net Assets Liabilities		2 366 149	2 732 149	2 708 059	3 176 418	3 716 920	5 162 939	4 894 347
Other Debtors	12 975	193 488	467 855	13 225	12 978	23 792	186 054	202 633
Property Plant Equipment	1 250 909	1 196 695	1 374 232	1 723 313	1 958 658	1 828 713	912 468	785 762
Total Inventories	294 758	434 919	517 797	456 740	560 891	600 162	514 454	600 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								131
Accumulated Depreciation Impairment Property Plant Equipment	1 264 281	1 346 155	1 431 535	1 524 799	1 504 726	1 444 535	1 102 806	1 246 339
Additions Other Than Through Business Combinations Property Plant Equipment			262 917	442 345	481 107	100 815	65 435	16 827
Amounts Owed By Related Parties							1 540 698	1 338 982
Average Number Employees During Period					14	14	15	17
Balances Amounts Owed By Related Parties			454 630
Bank Borrowings Overdrafts						166
Corporation Tax Payable	71 200	106 798	127 837	79 316	199 155	227 867	223 160	286 576
Corporation Tax Recoverable			58 569	131 488	72 995
Creditors		436 981	705 444	390 980	721 646	708 744	543 711	675 848
Current Tax For Period		106 798	127 837	79 316
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-2 305	20 459	37 740
Fixed Assets							912 468	790 881
Future Minimum Lease Payments Under Non-cancellable Operating Leases				54 426	28 006	11 592	24 309	15 937
Increase Decrease In Current Tax From Adjustment For Prior Periods		-17 666		-13 374
Increase Decrease In Intangible Assets								5 250
Increase From Amortisation Charge For Year Intangible Assets								131
Increase From Depreciation Charge For Year Property Plant Equipment		81 874	85 380	93 264	167 805	122 800	109 037	143 533
Intangible Assets								5 119
Intangible Assets Gross Cost								5 250
Net Current Assets Liabilities		1 229 483	1 438 405	1 102 974	1 325 906	2 010 764	4 433 066	4 261 868
Number Shares Issued Fully Paid			8 333	8 333	3	33 336	33 336	33 336
Other Creditors	29 396	436 981	328 564	153 186	305 670	252 845	73 500	72 692
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					187 878	182 991	234 270
Other Disposals Property Plant Equipment					265 835	290 951	1 323 409
Other Taxation Social Security Payable	69 413	84 762	124 133	108 109	116 955	100 223	134 226	206 026
Par Value Share			1	1
Property Plant Equipment Gross Cost	2 515 190	2 542 850	2 805 767	3 248 112	3 463 384	3 273 248	2 015 274	2 032 101
Provisions For Liabilities Balance Sheet Subtotal		60 029	80 488	118 228	108 146	122 557	182 595	158 402
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							-216 496
Taxation Including Deferred Taxation Balance Sheet Subtotal		60 029	80 488	118 228	108 146	122 557
Tax Tax Credit On Profit Or Loss On Ordinary Activities		86 827	148 296	103 682
Total Additions Including From Business Combinations Property Plant Equipment		27 660
Total Assets Less Current Liabilities		2 426 178	2 812 637	2 826 287	3 284 564	3 839 477	5 345 534	5 052 749
Total Current Tax Expense Credit		89 132	127 837	65 942
Trade Creditors Trade Payables	45 342	136 327	124 910	50 369	99 866	127 643	112 825	110 554
Trade Debtors Trade Receivables	269 889	385 169	591 526	427 810	444 856	492 058	523 719	618 158