Elliott Clark Limited in Nottingham, NG9 2NG

Description

Data updated on: 01-11-2023

This business operates under the name of Elliott Clark Limited. This firm was originally established twenty five years ago and was registered under 03774070 as its registration number. This particular headquarters of this firm is based in Nottingham. You may find it at 1 Lamorna Court Wollaton Road, Beeston. This enterprise's Standard Industrial Classification Code is 69201, that means Accounting and auditing activities. Elliott Clark Ltd released its latest accounts for the financial year up to 2022/05/31. The business latest annual confirmation statement was released on 2023/05/19.

The data we obtained regarding this enterprise's MDs indicates there are two directors: Tom S. and Rachel H. who joined the team on 2019-10-01 and 2011-02-10.

Executives with significant control over the firm are: Tom S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	18 518	23 625	28 368	29 645	42 459	39 396

Balance Sheet
Cash Bank On Hand						2 657	713	1 638	16 256	43 417	43 284	62 497	84 598
Current Assets	77 152	79 227	87 753	87 673	96 304	94 856	79 561	91 851	84 318	108 766	120 606	127 257	151 561
Debtors	57 999	53 407	67 155	68 217	77 103	70 176	66 782	73 771	52 508	51 657	61 972	57 889	53 282
Net Assets Liabilities						39 396	41 237	43 152	46 272	75 371	103 252	122 797	141 617
Other Debtors						9 484	7 803	8 050	7 324	10 912	9 025	8 876	10 732
Property Plant Equipment						2 726	3 366	3 132	3 174	2 725	4 237	6 312	7 953
Total Inventories						22 023	12 066	16 442	15 554	13 692	15 350	6 871	13 681
Cash Bank In Hand	637	513	263	848	5 721	2 657
Intangible Fixed Assets	83 686	78 821	73 956	69 091	64 226	59 361
Net Assets Liabilities Including Pension Asset Liability	18 518	23 625	28 368	29 645	42 459	39 396
Stocks Inventory	18 516	25 307	20 335	18 608	13 480	22 023
Tangible Fixed Assets	3 214	4 599	4 276	3 759	3 412	2 726

Capital & Reserves
Called Up Share Capital	198	198	198	198	198	198
Profit Loss Account Reserve	18 320	23 427	28 170	29 447	42 261	39 198
Shareholder Funds	18 518	23 625	28 368	29 645	42 459	39 396

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						37 938	42 803	49 879	57 493	65 694	74 276	82 858	91 176
Accumulated Depreciation Impairment Property Plant Equipment						13 330	14 452	15 496	16 554	17 462	18 875	20 979	23 630
Additions Other Than Through Business Combinations Intangible Assets								1 319	2 692	2 934	1 905
Additions Other Than Through Business Combinations Property Plant Equipment							1 762	810	1 100	459	2 925	4 179	4 292
Amortisation Rate Used For Intangible Assets							5
Average Number Employees During Period						5	4	5	5	3	3	3	4
Corporation Tax Payable						24 080	19 337
Creditors						117 002	95 513	99 975	84 434	74 152	52 659	32 864	31 330
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Fixed Assets	86 900	83 420	78 232	72 850	67 638	62 087	57 862	51 871	46 991	41 275	36 110	29 603	22 926
Increase From Amortisation Charge For Year Intangible Assets							4 865	7 076	7 614	8 201	8 582	8 582	8 318
Increase From Depreciation Charge For Year Property Plant Equipment							1 122	1 044	1 058	908	1 413	2 104	2 651
Intangible Assets						59 361	54 496	48 739	43 817	38 550	31 873	23 291	14 973
Intangible Assets Gross Cost							97 299	98 618	101 310	104 244	106 149	106 149	106 149
Net Current Assets Liabilities	-67 945	-59 057	-49 009	-42 453	-24 497	-22 146	-15 952	-8 124	-116	34 614	67 947	94 393	120 231
Other Creditors						66 062	52 489	57 048	44 504	27 922	12 911	65	225
Other Taxation Social Security Payable						15 022	14 343	35 988	34 645	41 124	33 769	27 456	26 852
Property Plant Equipment Gross Cost						16 056	17 818	18 628	19 728	20 187	23 112	27 291	31 583
Taxation Including Deferred Taxation Balance Sheet Subtotal						545	673	595	603	518	805	1 199	1 540
Total Assets Less Current Liabilities	18 955	24 363	29 223	30 397	43 141	39 941	41 910	43 747	46 875	75 889	104 057	123 996	143 157
Trade Creditors Trade Payables						11 838	9 344	6 939	5 285	5 106	5 979	5 343	4 253
Trade Debtors Trade Receivables						60 692	58 979	65 721	45 184	40 745	52 947	49 013	42 550
Useful Life Intangible Assets Years								8		8
Advances Credits Directors					53 635	49 685	46 854
Advances Credits Made In Period Directors						3 950	2 831
Creditors Due Within One Year	145 097	138 284	136 762	130 126	120 801	117 002
Intangible Fixed Assets Aggregate Amortisation Impairment	13 613	18 478	23 343	28 208	33 073	37 938
Intangible Fixed Assets Amortisation Charged In Period		4 865	4 865	4 865	4 865	4 865
Intangible Fixed Assets Cost Or Valuation	97 299	97 299	97 299	97 299	97 299	97 299
Number Shares Allotted			18	18	18	18
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	437	738	855	752	682	545
Share Capital Allotted Called Up Paid		18	18	18	18	18
Tangible Fixed Assets Additions		2 919	1 103	736	791	223
Tangible Fixed Assets Cost Or Valuation	10 284	13 203	14 306	15 042	15 833	16 056
Tangible Fixed Assets Depreciation	7 070	8 604	10 030	11 283	12 421	13 330
Tangible Fixed Assets Depreciation Charged In Period		1 534	1 426	1 253	1 138	909

Company staff

Tom S.

Role: Director

Appointed: 01 October 2019

Latest update: 4 April 2024

Rachel H.

Role: Director

Appointed: 10 February 2011

Latest update: 4 April 2024

Rachel M.

Role: Secretary

Appointed: 07 March 2007

Resigned: 01 September 2014

Latest update: 4 April 2024

Philip P.

Role: Director

Appointed: 01 June 2004

Resigned: 01 September 2014

Latest update: 4 April 2024

Teresa E.

Role: Secretary

Appointed: 19 May 1999

Resigned: 07 March 2007

Latest update: 4 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 19 May 1999

Resigned: 19 May 1999

Address: London, N1 7JQ

Latest update: 4 April 2024

Colin E.

Role: Director

Appointed: 19 May 1999

Resigned: 01 October 2019

Latest update: 4 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 May 1999

Resigned: 19 May 1999

Address: London, N1 7JQ

Latest update: 4 April 2024

People with significant control

Tom S.

Notified on 1 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel H.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Colin E.

Notified on 30 June 2016

Ceased on 1 October 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 January 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	11 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 February 2016
Annual Accounts 5 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	5 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Elliott Clark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom S.

Rachel H.

Rachel M.

Philip P.

Teresa E.

Waterlow Nominees Limited

Colin E.

Waterlow Secretaries Limited

People with significant control

Tom S.

Rachel H.

Colin E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies