Elliott Joinery Solutions Limited in Brough, HU15 1SR

Description

Data updated on: 01-11-2023

Registered as 10325879 eight years ago, Elliott Joinery Solutions Limited was set up as a Private Limited Company. The company's actual registration address is 2 Myrtle Way, Brough. The company's registered with SIC code 41100: Development of building projects. 31st August 2021 is the last time the company accounts were reported.

Michael E. is this particular firm's single managing director, that was arranged to perform management duties eight years ago.

Micheal E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand			3 358	22 000	11 459
Current Assets	14 839	9 497	7 306	53 099	32 571
Debtors			3 947	31 099	2 192
Net Assets Liabilities	7 396	9 405	9 634	4 749	1 681
Other Debtors					1 194
Property Plant Equipment			18 086	14 010	15 197
Total Inventories					18 920

Other Financial Data
Accrued Liabilities Deferred Income			1 411	1 412	780
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 000
Accumulated Depreciation Impairment Property Plant Equipment				11 040	14 186
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts				40 000	40 000
Corporation Tax Payable			1 414	1 217
Corporation Tax Recoverable					998
Creditors	11 785	11 976	15 758	22 360	6 087
Dividends Paid On Shares				6 000
Fixed Assets	4 342	11 884	18 086	14 010	15 197
Increase Decrease In Depreciation Impairment Property Plant Equipment				1 778	1 423
Increase From Depreciation Charge For Year Property Plant Equipment				4 076	3 146
Loans From Directors			12 917	7 310	1 025
Net Current Assets Liabilities	3 054	2 479	8 452	30 739	26 484
Other Taxation Social Security Payable				8 307	4 282
Property Plant Equipment Gross Cost				25 050	29 383
Provisions For Liabilities Balance Sheet Subtotal	825
Total Additions Including From Business Combinations Property Plant Equipment					4 333
Total Assets Less Current Liabilities	7 396	9 405	9 634	44 749	41 681
Trade Creditors Trade Payables			14	4 114
Trade Debtors Trade Receivables			3 947	31 099
Work In Progress					18 920

Company staff

Michael E.

Role: Director

Appointed: 11 August 2016

Latest update: 2 December 2023

People with significant control

Micheal E.

Notified on 11 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	24 August 2023
Confirmation statement last made up date	10 August 2022

Annual Accounts
Start Date For Period Covered By Report	2016-08-11
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Elliott Joinery Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael E.

People with significant control

Micheal E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies