Elliott Mortlock Busby & Co Limited in Stanford-le-hope, SS17 0EY

Description

Data updated on: 01-11-2023

Elliott Mortlock Busby & Co Limited may be gotten hold of in 12 High Street, in Stanford-le-hope. The company's post code is SS17 0EY. Elliott Mortlock Busby & has existed on the British market since the company was started in 2012. The company's registered no. is 08174614. This company's declared SIC number is 69201 and their NACE code stands for Accounting and auditing activities. Elliott Mortlock Busby & Co Ltd filed its latest accounts for the financial year up to 2023-01-31. The most recent confirmation statement was released on 2023-08-09.

The following limited company owes its accomplishments and constant growth to exactly two directors, specifically Zoe W. and Anthony W., who have been in charge of the company since 2017-09-06. What is more, the director's duties are often aided with by a secretary - Hayley W., who was chosen by the following limited company on 2012-08-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100	33 524	66 285	103 978

Balance Sheet
Cash Bank In Hand	100	43 069	36 633	19 868
Cash Bank On Hand				19 868	28 860	40 825	85 980	68 362	177 356	238 343	286 654
Current Assets	100	210 619	199 215	205 039	223 870	262 070	260 270	290 651	425 097	435 676	499 279
Debtors		167 550	162 582	185 171	195 010	221 245	174 290	222 289	247 741	197 333	212 625
Intangible Fixed Assets		414 000	368 000	322 000
Net Assets Liabilities				103 978	144 365	206 364	253 875	314 400	357 476	383 963	391 580
Net Assets Liabilities Including Pension Asset Liability	100	33 524	66 285	103 978
Other Debtors				50 003	72 349	71 665	72 045			7 687	8 548
Property Plant Equipment				19 513	22 259	20 716	9 695	16 772	11 699	14 334
Tangible Fixed Assets		23 674	17 750	19 513

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		33 424	66 185	103 878
Shareholder Funds	100	33 524	66 285	103 978

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				138 000	184 000	230 000	276 000	322 000	368 000	414 000	460 000
Accumulated Depreciation Impairment Property Plant Equipment				15 663	21 087	26 760	23 712	30 220	36 653	43 422	45 073
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-794	-2 116	1 485	-830		-55
Amounts Owed To Directors				24 641	289 990	199 800	94 997
Average Number Employees During Period				10	11	13	13	14	14	13	13
Bank Borrowings Overdrafts				4 294
Corporation Tax Payable				33 275	33 750	41 175	42 907			40 156	34 942
Creditors				304 294	373 629	303 081	198 865	128 313	169 440	110 455	116 458
Creditors Due After One Year		441 300	320 923	304 294
Creditors Due Within One Year		169 304	194 677	134 765
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 896
Disposals Property Plant Equipment							15 501
Fixed Assets		437 674	385 750	341 513	298 259	250 716	193 695	154 772	103 699	60 334	10 296
Future Minimum Lease Payments Under Non-cancellable Operating Leases				14 846	28 651	18 000
Increase From Amortisation Charge For Year Intangible Assets					46 000	46 000	46 000	46 000	46 000	46 000	46 000
Increase From Depreciation Charge For Year Property Plant Equipment					5 424	5 673	11 848	6 508	6 433	6 769	1 444
Intangible Assets				322 000	276 000	230 000	184 000	138 000	92 000	46 000
Intangible Assets Gross Cost				460 000	460 000	460 000	460 000	460 000	460 000	460 000
Intangible Fixed Assets Additions		460 000
Intangible Fixed Assets Aggregate Amortisation Impairment		46 000	92 000	138 000
Intangible Fixed Assets Amortisation Charged In Period		46 000	46 000	46 000
Intangible Fixed Assets Cost Or Valuation		460 000	460 000
Net Current Assets Liabilities	100	41 315	4 538	70 274	-149 759	-41 011	61 405	162 338	255 657	325 221	382 821
Number Shares Allotted	100	100	100	100
Other Creditors				9 856	2 853	9 453	4 763			8 875	22 677
Other Remaining Borrowings				300 000
Other Taxation Social Security Payable				50 364	47 036	52 653	56 198			60 553	58 290
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				35 176	43 346	47 476	33 407	46 992	48 352	57 756	7 223
Provisions					4 135	3 341	1 225	2 710	1 880	1 592	1 537
Provisions For Liabilities Balance Sheet Subtotal				3 515	4 135	3 341	1 225	2 710	1 880	1 592	1 537
Provisions For Liabilities Charges		4 165	3 080	3 515
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		28 196		6 980
Tangible Fixed Assets Cost Or Valuation		28 196	28 196	35 176
Tangible Fixed Assets Depreciation		4 522	10 446	15 663
Tangible Fixed Assets Depreciation Charged In Period		4 522	5 924	5 217
Total Additions Including From Business Combinations Property Plant Equipment					8 170	4 130	1 432	13 585	1 360	9 404	2 485
Total Assets Less Current Liabilities	100	478 989	390 288	411 787	148 500	209 705	255 100	317 110	359 356	385 555	393 117
Trade Debtors Trade Receivables				135 168	122 661	149 580	102 245			189 646	204 077
Additional Provisions Increase From New Provisions Recognised										-288

Company staff

Zoe W.

Role: Director

Appointed: 06 September 2017

Latest update: 17 March 2024

Hayley W.

Role: Secretary

Appointed: 09 August 2012

Latest update: 17 March 2024

Anthony W.

Role: Director

Appointed: 09 August 2012

Latest update: 17 March 2024

People with significant control

Executives who control the firm include: Anthony W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Hayley W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Hayley W.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2012-08-09
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	26 February 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	18 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 25 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	25 October 2015
Annual Accounts 6 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	6 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Elliott Mortlock Busby & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe W.

Hayley W.

Anthony W.

Barry W.

People with significant control

Anthony W.

Hayley W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Elliott Mortlock Busby & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe W.

Hayley W.

Anthony W.

Barry W.

People with significant control

Anthony W.

Hayley W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015