Elliott Electrical Services Limited in Swadlincote, DE11 8EP

Description

Data updated on: 01-11-2023

The enterprise known as Elliott Electrical Services was registered on 1998-12-10 as a Private Limited Company. This enterprise's headquarters can be gotten hold of in Swadlincote on 6 Woodward Way. When you need to contact the business by mail, its area code is DE11 8EP. The company reg. no. for Elliott Electrical Services Limited is 03681429. This enterprise's declared SIC number is 33200 and has the NACE code: Installation of industrial machinery and equipment. December 31, 2022 is the last time company accounts were filed.

Concerning this specific limited company, the full scope of director's obligations have so far been fulfilled by Peter E. who was designated to this position in 1998. Moreover, the director's tasks are backed by a secretary - Carly E., who was officially appointed by this limited company on 2010-01-01.

Peter E. is the individual who controls this firm, 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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	175 665	238 955	243 821	181 535	189 763

Balance Sheet
Cash Bank In Hand	3 452	62 169	19 846	3 362	15 189
Cash Bank On Hand					15 189	13 551	4 089			36 042	42 323	26 259	23 038
Current Assets	264 428	353 867	365 558	309 250	261 300	253 018	299 878	275 718	239 034	193 016	168 019	142 937	136 985
Debtors	260 976	291 698	345 712	305 888	246 111	239 467	295 789	275 718	239 034	156 974	125 696	116 678	113 947
Net Assets Liabilities					189 735	200 551	228 388	211 597	188 972
Other Debtors					83 578	86 402	88 641	91 283	93 802	94 303	93 697	83 105	82 820
Property Plant Equipment					680	527	409	314	243	189	146	113	87
Tangible Fixed Assets	1 902	1 469	1 136	877	680

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	175 565	238 855	243 721	181 435	189 663
Shareholder Funds	175 665	238 955	243 821	181 535	189 763

Other Financial Data
Amount Specific Advance Or Credit Directors						92 815	93 567	93 053	69 812	33 575		1 168
Amount Specific Advance Or Credit Made In Period Directors						93 118	1 184	7 950	4 479	3 161	6 206	1 168
Amount Specific Advance Or Credit Repaid In Period Directors						303	432	8 464	27 720	39 398	39 781		1 168
Accrued Liabilities					3 700	3 700	2 375	2 375	2 375	2 400	2 500	2 750	2 885
Accumulated Depreciation Impairment Property Plant Equipment					9 508	9 661	9 779	9 874	9 945	9 999	10 042	10 075	10 101
Average Number Employees During Period						1	2	2	2	2	2	1	1
Bank Borrowings Overdrafts								12 833	7 466
Called Up Share Capital Not Paid					100	100	100	300	300	300	300	300	300
Corporation Tax Payable					26 116	21 536	22 830	12 855	14 379	18 273	18 009	11 325	11 887
Corporation Tax Recoverable					23 231	23 231	23 459	23 448	23 320	17 510	17 510	395	395
Creditors					72 217	52 977	71 889	64 431	50 305	47 371	27 771	16 362	20 765
Creditors Due Within One Year	90 665	116 381	122 873	128 592	72 217
Increase From Depreciation Charge For Year Property Plant Equipment						153	118	95	71	54	43	33	26
Net Current Assets Liabilities	173 763	237 486	242 685	180 658	189 083	200 041	227 989	211 287	188 729	145 645	140 248	126 575	116 220
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted		100	100	100	100
Number Shares Issued But Not Fully Paid						100	100	200	200	200	200	200	200
Number Shares Issued Specific Share Issue								200
Other Creditors							195	201	313
Other Taxation Social Security Payable					9 500	5 293	6 880	7 426	4 601	1 789	2 476	2 287	2 653
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments												30	44
Property Plant Equipment Gross Cost					10 188	10 188	10 188	10 188	10 188	10 188	10 188	10 188
Provisions For Liabilities Balance Sheet Subtotal					28	17	10	4
Tangible Fixed Assets Cost Or Valuation	10 188	10 188	10 188	10 188
Tangible Fixed Assets Depreciation	8 286	8 719	9 052	9 311	9 508
Tangible Fixed Assets Depreciation Charged In Period		433	333	259	197
Total Assets Less Current Liabilities	175 665	238 955	243 821	181 535	189 763	200 568	228 398	211 601	188 972	145 834	140 394	126 688	116 307
Trade Creditors Trade Payables					392	334	7 618	5 902	125		18		588
Trade Debtors Trade Receivables					46 280	36 919	90 022	67 634	51 800	11 286	14 189	31 680	30 388
Value Shares Allotted	100	100	100	100	100

Company staff

Carly E.

Role: Secretary

Appointed: 01 January 2010

Latest update: 5 October 2024

Peter E.

Role: Director

Appointed: 10 December 1998

Latest update: 5 October 2024

Melanie R.

Role: Secretary

Appointed: 12 December 2004

Resigned: 01 January 2010

Latest update: 5 October 2024

Harold W.

Role: Nominee Secretary

Appointed: 10 December 1998

Resigned: 10 December 1998

Latest update: 5 October 2024

Yvonne W.

Role: Nominee Director

Appointed: 10 December 1998

Resigned: 10 December 1998

Latest update: 5 October 2024

Yvonne K.

Role: Secretary

Appointed: 10 December 1998

Resigned: 11 December 2004

Latest update: 5 October 2024

People with significant control

Peter E.

Notified on 10 December 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	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 9 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	9 September 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 August 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
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 7 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 May 2013
Annual Accounts 15 May 2014
Date Approval Accounts	15 May 2014

Elliott Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly E.

Peter E.

Melanie R.

Harold W.

Yvonne W.

Yvonne K.

People with significant control

Peter E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Elliott Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly E.

Peter E.

Melanie R.

Harold W.

Yvonne W.

Yvonne K.

People with significant control

Peter E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015