Elliott Business Equipment And Scales Limited in Stockport, SK5 6RS

Description

Data updated on: 01-11-2023

1996 marks the start of Elliott Business Equipment And Scales Limited, a company that is situated at 416 Gorton Road, Reddish, Stockport. This means it's been 28 years Elliott Business Equipment And Scales has existed in the UK, as the company was started on 1996/09/30. The firm reg. no. is 03256654 and the post code is SK5 6RS. The firm known today as Elliott Business Equipment And Scales Limited was known as Action Makers (higher) until 1996/11/08 at which point the name was changed. This business's declared SIC number is 47190 and has the NACE code: Other retail sale in non-specialised stores. 2022-10-31 is the last time the company accounts were reported.

As mentioned in this specific company's directors directory, for 18 years there have been two directors: Damian O. and Susan O.. Additionally, the managing director's assignments are often assisted with by a secretary - Susan O., who was officially appointed by this business in 1996.

Previous company's names
Elliott Business Equipment And Scales Limited 1996-11-08
Action Makers (higher) Limited 1996-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-30 602	-36 271	-46 820

Balance Sheet
Cash Bank On Hand						865	765	566	167	17 169	3 630	566
Current Assets	10 130	14 167	28 031	22 793	27 142	37 020	8 037	10 459	6 215	27 598	20 147	10 582
Debtors	7 270	11 077	9 895	14 473	20 384	32 655	3 772	6 393	1 048	5 429	11 517	5 016
Net Assets Liabilities						-16 969	-31 760	-37 227	-35 227	-32 690	-39 169	-42 154
Property Plant Equipment						428	164				294	196
Total Inventories						3 500	3 500	3 500	5 000	5 000	5 000	5 000
Cash Bank In Hand	210	40	14 821	4 045	2 913	865
Intangible Fixed Assets	7 950	7 125	6 300	5 475	4 650	3 825
Net Assets Liabilities Including Pension Asset Liability	-30 602	-36 271	-46 820	-53 115	-33 201	-16 969
Stocks Inventory	2 650	3 050	3 315	4 275	3 845	3 500
Tangible Fixed Assets	334	284	242	206	375	428

Capital & Reserves
Called Up Share Capital	8	8	8	8	8	8
Profit Loss Account Reserve	-30 610	-36 279	-46 828	-53 123	-33 209	-16 977
Shareholder Funds	-30 602	-36 271	-46 820

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						12 675	13 500	14 325	15 150	15 975	16 500
Accumulated Depreciation Impairment Property Plant Equipment						8 018	8 282	8 446	8 446	8 446	8 544	8 642
Additions Other Than Through Business Combinations Property Plant Equipment											392
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors						53 851	42 930	49 861	42 792	46 313	48 588	44 478
Fixed Assets	8 284	7 409	6 542	5 681	5 025	4 253	3 164	2 175		525	294
Increase From Amortisation Charge For Year Intangible Assets							825	825	825	825	525
Increase From Depreciation Charge For Year Property Plant Equipment							264	164			98	98
Intangible Assets						3 825	3 000	2 175	1 350	525
Intangible Assets Gross Cost						16 500	16 500	16 500	16 500	16 500	16 500
Net Current Assets Liabilities	-38 819	-43 623	-37 487	-46 391	-29 666	-16 831	-34 893	-39 402	-36 577	-18 715	-28 441	-33 896
Property Plant Equipment Gross Cost						8 446	8 446	8 446	8 446	8 446	8 838	8 838
Provisions For Liabilities Balance Sheet Subtotal						86	31
Total Assets Less Current Liabilities	-30 535	-36 214	-30 945	-40 710	-24 641	-12 578	-31 729	-37 227	-35 227	-18 190	-28 147	-33 700
Capital Employed			-46 820	-53 115	-33 201	-16 969
Creditors Due After One Year			15 828	12 364	8 485	4 305
Creditors Due Within One Year	48 949	57 790	65 518	69 184	56 808	53 851
Intangible Fixed Assets Aggregate Amortisation Impairment	8 550	9 375	10 200	11 025	11 850	12 675
Intangible Fixed Assets Amortisation Charged In Period		825	825	825	825	825
Intangible Fixed Assets Cost Or Valuation	16 500	16 500	16 500	16 500	16 500	16 500
Number Shares Allotted		1	1	3	3	3
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	67	57	47	41	75	86
Share Capital Allotted Called Up Paid	1	1	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	7 984	7 984	7 984	7 984	8 251	8 446
Tangible Fixed Assets Depreciation	7 650	7 700	7 742	7 778	7 876	8 018
Tangible Fixed Assets Depreciation Charged In Period		50	42	36	98	142
Tangible Fixed Assets Additions					267	195