Elliott And Wragg Ltd in Buxton, SK17 8PQ

Description

Data updated on: 01-11-2023

The Elliott And Wragg Ltd business has been operating offering its services for at least 17 years, as it's been founded in 2007. Registered with number 06408331, Elliott And Wragg is a Private Limited Company located in Elliott And Wragg, Buxton Road, Buxton SK17 8PQ. The enterprise's registered with SIC code 43999 which means Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time company accounts were reported.

Considering the following firm's constant development, it was vital to find other directors: Caroline W. and Ian W. who have been participating in joint efforts since November 2007 for the benefit of the company. In order to provide support to the directors, this company has been using the skills of Caroline W. as a secretary since October 2007.

Executives who control the firm include: Caroline W. owns 1/2 or less of company shares. Ian W. 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	901	1 335	2 594	45 391	68 973	21 865	37 761

Balance Sheet
Cash Bank On Hand							91	564	3 555
Current Assets	343 681	425 361	431 794	475 604	453 802	285 992	411 108	426 210	566 140	512 421	381 861	502 486	259 506
Debtors	275 289	366 598	340 010	408 956	402 283	242 114	296 981	215 614	397 980
Net Assets Liabilities							37 761	44 682	8 294	176 219	67 645	5 113	36 942
Other Debtors									21 258
Property Plant Equipment							172 125	155 700	137 468
Total Inventories							114 978	210 032	164 605
Cash Bank In Hand	392	83	1 284	39	416	180
Intangible Fixed Assets	75 000	75 000	75 000	75 000	75 000	75 000
Net Assets Liabilities Including Pension Asset Liability	901	1 335	2 594	45 391	68 973	21 865	37 761
Stocks Inventory	68 000	58 680	90 500	66 609	51 103	45 399
Tangible Fixed Assets	81 447	53 385	73 980	95 975	168 469	151 711

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-1 099	-665	594	43 391	66 973	19 865
Shareholder Funds	901	1 335	2 594	45 391	68 973	21 865	37 761

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							122 188	158 194	188 114
Additions Other Than Through Business Combinations Property Plant Equipment									11 688
Amounts Owed To Other Related Parties Other Than Directors								4 035	10 468
Average Number Employees During Period							13	14	16	16	16	16	16
Bank Borrowings Overdrafts								19 548	8 284
Corporation Tax Payable								14 998	23 157
Creditors							573 629	502 129	645 949	531 168	654 166	568 870	371 515
Depreciation Rate Used For Property Plant Equipment									15
Fixed Assets	156 447	128 385	148 980	170 975	243 469	226 711	247 125	230 700	212 468	194 966	204 660	212 628	245 567
Increase From Depreciation Charge For Year Property Plant Equipment								36 006	29 920
Intangible Assets							75 000	75 000	75 000
Intangible Assets Gross Cost							75 000	75 000	75 000
Net Current Assets Liabilities	-131 819	-111 237	-138 279	-124 226	-100 795	-176 884	-158 129	-75 919	79 809	18 747	272 305	66 384	112 009
Other Creditors								45 073	44 236
Other Taxation Social Security Payable								71 129	160 809
Property Plant Equipment Gross Cost							294 313	313 894	325 582
Provisions For Liabilities Balance Sheet Subtotal							12 777	12 777	11 278	11 278		17 480	17 480
Taxation Including Deferred Taxation Balance Sheet Subtotal								12 777	11 278
Total Additions Including From Business Combinations Property Plant Equipment								19 581
Total Assets Less Current Liabilities	24 628	17 148	10 701	46 749	142 674	49 827	88 996	154 781	132 659	176 219	67 645	146 244	133 558
Trade Creditors Trade Payables								73 402	106 884
Trade Debtors Trade Receivables								215 614	376 722
Advances Credits Directors								1 325	21 258
Advances Credits Made In Period Directors								1 325
Creditors Due After One Year Total Noncurrent Liabilities	22 369	14 455
Creditors Due Within One Year Total Current Liabilities	475 500	536 598
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000	75 000
Provisions For Liabilities Charges	1 358	1 358	1 358	1 358	16 016	12 777	12 777
Tangible Fixed Assets Additions		10 227	50 351	33 108	97 195	18 254
Tangible Fixed Assets Cost Or Valuation	135 540	96 514	104 389	137 498	223 420	241 674
Tangible Fixed Assets Depreciation	54 093	43 129	30 409	41 523	54 952	89 963
Tangible Fixed Assets Depreciation Charge For Period		15 470
Tangible Fixed Assets Depreciation Disposals		-26 434
Tangible Fixed Assets Disposals		-49 253	42 476		11 272
Accruals Deferred Income						3 300	3 450
Creditors Due After One Year		14 455	6 749		57 685	15 185	35 008
Creditors Due Within One Year		536 598	570 073	599 830	554 597	461 277	570 179
Number Shares Allotted					2 000	2 000
Par Value Share					1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 701	942
Share Capital Allotted Called Up Paid				2 000	2 000	2 000
Tangible Fixed Assets Depreciation Charged In Period			7 976	11 113	21 500	35 012
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 696		8 071

Company staff

Caroline W.

Role: Director

Appointed: 01 November 2007

Latest update: 25 March 2024

Caroline W.

Role: Secretary

Appointed: 24 October 2007

Latest update: 25 March 2024

Ian W.

Role: Director

Appointed: 24 October 2007

Latest update: 25 March 2024

People with significant control

Caroline W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian W.

Notified on 6 April 2016

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	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 October 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 November 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Elliott And Wragg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline W.

Caroline W.

Ian W.

Wendy E.

Stephen E.

People with significant control

Caroline W.

Ian W.

Accounts Documents

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