Elliott Construction Limited in Skegness Lincolnshire, PE24 5HJ

Description

Data updated on: 01-11-2023

Based in Elliott Construction Limited, Skegness Lincolnshire PE24 5HJ Elliott Construction Limited is classified as a Private Limited Company registered under the 05083056 Companies House Reg No. This firm was founded on 2004/03/24. This business's principal business activity number is 43390 - Other building completion and finishing. 30th April 2022 is the last time the accounts were filed.

Elliott Construction Ltd is a small-sized vehicle operator with the licence number OF1034182. The firm has one transport operating centre in the country. In their subsidiary in Skegness on Burgh Le Marsh, 1 machine is available.

Our data detailing this particular enterprise's executives shows the existence of three directors: Sara E., James G. and Kane E. who became a part of the team on 2007/04/06, 2006/05/31 and 2004/03/29.

Executives who have control over the firm are as follows: Sara E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kane E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	557 969	608 464

Balance Sheet
Cash Bank In Hand	341 581	208 002
Cash Bank On Hand				103 789	222 438	276 229	146 639	37 450	271 215
Current Assets	602 482	432 070	269 172	303 043	443 604	422 121	307 009	379 147	379 312
Debtors	259 901	211 108		198 454	182 013	145 092	159 570	261 616	60 551
Intangible Fixed Assets	3 300	3 300
Net Assets Liabilities		637 000	613 057	591 701	740 105	778 888	730 016	707 785	788 532
Net Assets Liabilities Including Pension Asset Liability	557 969	608 464
Other Debtors						98 155	104 426	97 055	47 033
Property Plant Equipment				704 377	705 397	735 978	742 253	704 829
Stocks Inventory	1 000	12 960
Tangible Fixed Assets	134 241	715 834
Total Inventories				800	39 153	800	800	80 081	47 546

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	557 869	608 364
Shareholder Funds	557 969	608 464

Other Financial Data
Amount Specific Advance Or Credit Directors			1 854	1 854	6 802	5 155	3 037	377
Amount Specific Advance Or Credit Made In Period Directors			1 854		4 948
Amount Specific Advance Or Credit Repaid In Period Directors						1 647	2 118	2 660	377
Accumulated Depreciation Impairment Property Plant Equipment				112 984	132 662	136 381	155 820	174 563	194 796
Average Number Employees During Period			9	9	9	10	9	8	9
Bank Borrowings Overdrafts						205 510	185 223	18 604	13 864
Creditors		286 975	263 829	255 168	232 271	215 791	196 301	172 926	138 610
Creditors Due After One Year	10 116	286 975
Creditors Due Within One Year	145 473	227 229
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 825	30 574	23 869	15 347	616
Disposals Property Plant Equipment					24 400	80 845	42 588	50 170	678
Finance Lease Liabilities Present Value Total						10 281	11 078	6 129
Fixed Assets	137 541	719 134	706 484	707 677	708 697	739 278	745 553	708 129	742 552
Increase From Depreciation Charge For Year Property Plant Equipment					34 503	34 293	43 308	34 090	2 321
Intangible Assets				3 300	3 300	3 300	3 300	3 300	3 300
Intangible Assets Gross Cost				3 300	3 300	3 300	3 300	3 300
Intangible Fixed Assets Cost Or Valuation	3 300
Merchandise						800	800	80 081	47 546
Net Current Assets Liabilities	457 009	204 841	170 402	160 465	285 762	283 856	210 966	198 709	240 702
Number Shares Allotted		200
Other Creditors						28 455	30 442	83 506	31 314
Other Taxation Social Security Payable						26 723	13 199	33 707	45 349
Par Value Share		1
Property Plant Equipment Gross Cost				817 361	838 059	872 359	898 073	879 392	211 745
Provisions For Liabilities Balance Sheet Subtotal				21 273	22 083	28 455	30 202	26 127	40 372
Provisions For Liabilities Charges	26 465	28 536
Secured Debts		291 280
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		639 205
Tangible Fixed Assets Cost Or Valuation	268 668	882 487
Tangible Fixed Assets Depreciation	134 427	166 653
Tangible Fixed Assets Depreciation Charged In Period		38 232
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 006
Tangible Fixed Assets Disposals		25 386
Total Additions Including From Business Combinations Property Plant Equipment					45 098	115 145	68 302	31 489	1 706
Total Assets Less Current Liabilities	594 550	923 975	876 886	868 142	994 459	1 023 134	956 519	906 838	983 254
Trade Creditors Trade Payables						50 069	20 585	39 672	48 083
Trade Debtors Trade Receivables						46 937	55 144	164 561	13 518
Increase Decrease In Property Plant Equipment							26 286

Company staff

Sara E.

Role: Secretary

Appointed: 06 April 2007

Latest update: 19 March 2024

Sara E.

Role: Director

Appointed: 06 April 2007

Latest update: 19 March 2024

James G.

Role: Director

Appointed: 31 May 2006

Latest update: 19 March 2024

Kane E.

Role: Director

Appointed: 29 March 2004

Latest update: 19 March 2024

Graham W.

Role: Director

Appointed: 01 November 2004

Resigned: 31 May 2006

Latest update: 19 March 2024

Beverley E.

Role: Secretary

Appointed: 29 March 2004

Resigned: 06 April 2007

Latest update: 19 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 24 March 2004

Resigned: 29 March 2004

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 19 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 March 2004

Resigned: 29 March 2004

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 19 March 2024

People with significant control

Sara E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kane E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Elliott Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara E.

Sara E.

James G.

Kane E.

Graham W.

Beverley E.

York Place Company Nominees Limited

York Place Company Secretaries Limited

People with significant control

Sara E.

Kane E.

Accounts Documents

Company Vehicle Operator Data

Ingoldmells Road

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Elliott Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara E.

Sara E.

James G.

Kane E.

Graham W.

Beverley E.

York Place Company Nominees Limited

York Place Company Secretaries Limited

People with significant control

Sara E.

Kane E.

Accounts Documents

Company Vehicle Operator Data

Ingoldmells Road

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016