Elliott Construction (dorset) Limited in Broadstone, BH18 9JH

Description

Data updated on: 01-11-2023

Elliott Construction (dorset) Limited with Companies House Reg No. 06457058 has been competing in the field for seventeen years. This particular Private Limited Company is located at 14 Newlands Way, , Broadstone and its post code is BH18 9JH. This firm's classified under the NACE and SIC code 43390 and has the NACE code: Other building completion and finishing. Elliott Construction (dorset) Ltd filed its latest accounts for the financial period up to 2022-12-31. The most recent confirmation statement was filed on 2022-12-19.

Due to the following enterprise's magnitude, it was necessary to appoint further directors: William E. and Mark E. who have been collaborating for seventeen years to promote the success of the following business. In order to find professional help with legal documentation, the business has been utilizing the skillset of William E. as a secretary since the appointment on Wednesday 19th December 2007.

Executives who have control over the firm are as follows: William E. owns 1/2 or less of company shares. Mark E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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
Net Worth	4 168	6 791	8 522	453	3 216

Balance Sheet
Cash Bank In Hand	25 877	3 723	8 439	16 401	31 799
Cash Bank On Hand					31 799	15 231	37 659	51 479	37 735	39 815	40 621	48 062
Current Assets	26 040	49 901	39 847	31 952	32 166	15 694	40 359	67 107	37 735	71 375	54 536	58 856
Debtors	163	46 178	31 408	15 551	367	463	2 700	15 628		1 538	1 656	1 290
Net Assets Liabilities					3 216	3 948	14 398	41 440	25 942	42 189	40 633	35 726
Net Assets Liabilities Including Pension Asset Liability	4 168	6 791	8 522	453	3 216
Property Plant Equipment					8 210	6 478	5 804	15 852	12 160	9 120	7 047	5 284
Tangible Fixed Assets	2 978	2 234	14 243	10 948	8 210
Total Inventories										30 022	12 259	9 504

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 068	6 691	8 422	353	3 116
Shareholder Funds	4 168	6 791	8 522	453	3 216

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					45 000	45 000	45 000	45 000	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment					18 307	20 466	22 401	21 455	25 508	28 548	30 895	32 658
Average Number Employees During Period					1	1	1	2	2	1	1	1
Creditors					4 360	488	30 800	7 663	4 279	221	19 611	27 410
Creditors Due After One Year			11 038	7 877	4 360
Creditors Due Within One Year	24 736	45 290	32 003	32 644	31 374
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 231
Disposals Property Plant Equipment								6 603
Fixed Assets	2 978	2 234	14 243	10 948	8 210	6 478	5 804	15 852	12 160	9 120	7 047	5 284
Increase From Depreciation Charge For Year Property Plant Equipment						2 159	1 935	5 285	4 053	3 040	2 347	1 763
Intangible Assets Gross Cost					45 000	45 000	45 000	45 000	45 000	45 000	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	45 000	45 000	45 000
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	1 304	4 611	7 844	-692	792	-924	9 559	36 263	20 371	35 023	34 925	31 446
Number Shares Allotted		100	100	100	50
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					26 517	26 944	28 205	37 307	37 668	37 668	37 942
Provisions For Liabilities Balance Sheet Subtotal					1 426	1 118	965	3 012	2 310	1 733	1 339	1 004
Provisions For Liabilities Charges	114	54	2 527	1 926	1 426
Share Capital Allotted Called Up Paid	100	100	100	100	50
Tangible Fixed Assets Additions			16 755	354
Tangible Fixed Assets Cost Or Valuation	9 408	9 408	26 163	26 517
Tangible Fixed Assets Depreciation	6 430	7 174	11 920	15 569	18 307
Tangible Fixed Assets Depreciation Charged In Period		744	4 746	3 649	2 738
Total Additions Including From Business Combinations Property Plant Equipment						427	1 261	15 705	361		274
Total Assets Less Current Liabilities	4 282	6 845	22 087	10 256	9 002	5 554	15 363	52 115	32 531	44 143	41 972	36 730

Company staff

William E.

Role: Secretary

Appointed: 19 December 2007

Latest update: 18 January 2024

William E.

Role: Director

Appointed: 19 December 2007

Latest update: 18 January 2024

Mark E.

Role: Director

Appointed: 19 December 2007

Latest update: 18 January 2024

People with significant control

William E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 August 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
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 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 September 2013

Elliott Construction (dorset) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William E.

William E.

Mark E.

People with significant control

William E.

Mark E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Elliott Construction (dorset) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William E.

William E.

Mark E.

People with significant control

William E.

Mark E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012