Elliott Thompson Limited in Buckingham, MK18 2AY

Description

Data updated on: 01-11-2023

Started with Reg No. 06510087 16 years ago, Elliott Thompson Limited is a Private Limited Company. The business latest registration address is Padbury Meats, Main Street, Padbury Buckingham. The company's SIC code is 47220 and has the NACE code: Retail sale of meat and meat products in specialised stores. Elliott Thompson Ltd filed its account information for the financial year up to 2022-03-31. The business latest confirmation statement was released on 2023-02-20.

Elliot T. is this particular company's individual director, that was arranged to perform management duties 16 years ago. To support the directors in their duties, this business has been utilizing the skills of Robert T. as a secretary since 2008.

Elliott T. is the individual with significant control over 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	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	20 000	2 886	5 809	871	-11 455	10 673

Balance Sheet
Cash Bank In Hand	18 058	2 474	9 958	7 676	3 608	420
Cash Bank On Hand						420	541	29 397	24 038	20 876	55 366	22 836	23 133
Current Assets	69 826	38 294	53 649	63 486	62 441	54 456	53 616	93 009	85 515	78 047	84 455	72 887	68 501
Debtors	32 677	20 729	26 091	27 432	35 466	32 491	34 166	43 249	41 448	39 604	14 146	29 053	25 619
Net Assets Liabilities						-1 328	-7 684	9 604	25 548	13 263	43 561	38 171	31 946
Net Assets Liabilities Including Pension Asset Liability	20 000	2 886	5 809	871	-11 455	10 673
Other Debtors						7 496	2 785	6 525	5 554	5 471	3 516	9 315	8 844
Property Plant Equipment						53 763	38 533	31 164	37 649	32 166	34 070	49 259	36 674
Stocks Inventory	19 091	15 091	17 600	28 378	23 367	36 545
Tangible Fixed Assets	8 589	14 146	24 017	24 659	67 700	53 763
Total Inventories						21 545	18 909	20 363	20 029	17 567	14 943	20 998	19 749

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	19 999	2 885	5 808	870	-11 456	10 672
Shareholder Funds	20 000	2 886	5 809	871	-11 455	10 673

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						40 863	46 218	56 206	68 716	80 069	90 478	98 918	112 002
Average Number Employees During Period							8	8	9	9	6	6	6
Bank Borrowings Overdrafts						17 433	20 462
Creditors						48 236	6 077	3 796	9 235	1 941	74 964	10 891	2 178
Creditors Due After One Year				30 000	70 340	48 236
Creditors Due Within One Year		49 554	71 857	57 274	71 256	64 310
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 550					6 297
Disposals Property Plant Equipment							20 895					8 870
Finance Lease Liabilities Present Value Total						11 236	6 077	3 796	9 235	1 941	778	8 713	8 713
Increase From Depreciation Charge For Year Property Plant Equipment							10 905	9 988	12 510	11 353	10 409	14 737	13 084
Net Current Assets Liabilities	11 411	-11 260	-18 208	6 212	-8 815	-6 855	-40 140	-17 764	-2 866	-16 962	9 491	-197	-2 550
Number Shares Allotted			1	1	1	1
Other Creditors						37 000	20 177	40 606	23 814	24 299	45 066	24 569	23 446
Other Taxation Social Security Payable						6 736	2 721	12 983	8 266	6 357	12 412	2 141	3 938
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						94 626	84 751	87 370	106 365	112 235	124 548	148 177	148 676
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		10 090	14 330	4 012	53 220	3 658
Tangible Fixed Assets Cost Or Valuation	13 716	23 006	33 736	37 748	90 968	94 626
Tangible Fixed Assets Depreciation	5 127	8 860	9 719	13 089	23 268	40 863
Tangible Fixed Assets Depreciation Charged In Period			3 320	3 370	10 179	17 595
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 461
Tangible Fixed Assets Disposals		-800	3 600
Total Additions Including From Business Combinations Property Plant Equipment							11 020	2 619	18 995	5 870	12 313	32 499	499
Total Assets Less Current Liabilities	20 000	2 886	5 809	30 871	58 885	46 908	-1 607	13 400	34 783	15 204	43 561	49 062	34 124
Trade Creditors Trade Payables						28 180	48 110	54 898	51 302	58 680	16 708	37 661	34 954
Trade Debtors Trade Receivables						24 995	31 381	36 724	35 894	34 133	10 630	19 738	16 775
Creditors Due Within One Year Total Current Liabilities	58 415	49 554
Fixed Assets	8 589	14 146
Tangible Fixed Assets Depreciation Charge For Period		3 816
Tangible Fixed Assets Depreciation Disposals		-83

Company staff

Robert T.

Role: Secretary

Appointed: 20 February 2008

Latest update: 2 March 2024

Elliot T.

Role: Director

Appointed: 20 February 2008

Latest update: 2 March 2024

People with significant control

Elliott T.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 August 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 July 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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
Annual Accounts 17 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 July 2013

Elliott Thompson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert T.

Elliot T.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Elliott T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Elliott Thompson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert T.

Elliot T.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Elliott T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013