Elliott-hale Limited in Bickley Bromley, BR1 2EB

Description

Data updated on: 01-11-2023

Elliott-hale Limited has existed on the market for thirty one years. Started with registration number 02787983 in 1993, it is registered at Melbury House, Bickley Bromley BR1 2EB. This firm's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. 2023-03-31 is the last time the company accounts were filed.

Given this particular enterprise's constant expansion, it became unavoidable to appoint further executives: Elisabeth H., Nicholas D. and Denise D. who have been aiding each other for nine years for the benefit of this specific limited company.

Executives who have control over the firm are as follows: Nicholas D. owns 1/2 or less of company shares. Denise D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	922 089	953 727	1 016 718	1 056 217	1 086 249	1 117 778	1 203 972

Balance Sheet
Current Assets	114 038	2 326	3 575	1 965	8 899	4 179	2 000	286 554	317 469	283 693	213 402	198 098	568 543
Net Assets Liabilities							1 203 972	1 275 129	1 250 363	1 238 500	1 260 580	1 264 257	1 560 328
Cash Bank In Hand	725	1 131	2 342	864	7 467	4 179
Debtors	10 158	1 195	1 233	1 101	1 432	1 492
Net Assets Liabilities Including Pension Asset Liability	922 089	953 727	1 016 718	1 056 217	1 086 249	1 117 778	1 203 972
Stocks Inventory	103 155
Tangible Fixed Assets	1 982 345	1 978 145	1 975 768	1 972 982	2 010 752	2 004 436

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	921 089	952 727	1 015 718	1 055 217	1 085 249	1 116 777
Shareholder Funds	922 089	953 727	1 016 718	1 056 217	1 086 249	1 117 778	1 203 972

Other Financial Data
Accrued Liabilities Deferred Income										9 569	9 572	9 672	9 672
Average Number Employees During Period									2	2	3	2	2
Creditors							312 387	202 162	32 765	11 322	48 832	27 679	97 053
Fixed Assets	1 982 345	1 978 145	1 975 768	1 972 982	2 010 752	2 004 436	2 002 718	1 998 722	1 773 123	1 773 518	1 772 599	1 770 527	1 475 527
Net Current Assets Liabilities	-640 331	-604 493	-539 125	-496 840	-504 578	-396 734	-308 821	86 332	287 165	274 907	207 106	172 955	474 026
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 492	1 566	1 940	2 461	2 536	2 536	2 536	2 536
Total Assets Less Current Liabilities	1 342 014	1 373 652	1 436 643	1 476 142	1 506 174	1 607 703	1 693 897	2 085 054	2 060 288	2 048 425	1 979 705	1 943 482	1 949 553
Creditors Due After One Year Total Noncurrent Liabilities	419 925	419 925
Creditors Due Within One Year Total Current Liabilities	754 369	606 819
Tangible Fixed Assets Additions		1 349	2 221	735	53 939
Tangible Fixed Assets Cost Or Valuation	1 989 977	1 991 326	1 992 558	1 991 316	2 020 260	2 020 260
Tangible Fixed Assets Depreciation	7 632	13 181	16 790	18 334	9 508	15 824
Tangible Fixed Assets Depreciation Charge For Period		5 549
Creditors Due After One Year		419 925	419 925	419 925	419 925	489 925	489 925
Creditors Due Within One Year		606 819	542 700	498 805	513 477	402 405	312 387
Tangible Fixed Assets Depreciation Charged In Period			4 598	3 521	8 260	6 316
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			989	1 977	17 085
Tangible Fixed Assets Disposals			989	1 977	24 994

Company staff

Elisabeth H.

Role: Director

Appointed: 27 August 2015

Latest update: 4 April 2024

Nicholas D.

Role: Director

Appointed: 01 September 1998

Latest update: 4 April 2024

Denise D.

Role: Director

Appointed: 15 February 1993

Latest update: 4 April 2024

Dennis H.

Role: Secretary

Appointed: 15 February 1993

Resigned: 12 February 2020

Latest update: 4 April 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 February 1993

Resigned: 15 February 1993

Address: London, N1 6AA

Latest update: 4 April 2024

Hallmark Registrars Limited

Role: Nominee Director

Appointed: 09 February 1993

Resigned: 15 February 1993

Latest update: 4 April 2024

People with significant control

Nicholas D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Denise D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 7 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 December 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 September 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 2016
Annual Accounts 7 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Elliott-hale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisabeth H.

Nicholas D.

Denise D.

Dennis H.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Nicholas D.

Denise D.

Accounts Documents

Company filings

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