Elliott Young Limited in Bedford, MK43 9JR

Description

Data updated on: 01-11-2023

Elliott Young Limited with reg. no. 05069996 has been in this business field for 20 years. This Private Limited Company is located at 11 Monoux Road, Wootton in Bedford and their postal code is MK43 9JR. This firm's SIC code is 70210 - Public relations and communications activities. 2022-03-31 is the last time when company accounts were reported.

Daniel E. is this particular firm's single managing director, who was appointed 20 years ago. That business had been overseen by Lee J. until eight years ago. Furthermore a different director, specifically Timothy D. quit on 30th June 2016.

Daniel E. is the individual with significant control over this firm, owns over 3/4 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	39 002	59 122	44 351	13 147	19 303	1 299

Balance Sheet
Cash Bank In Hand	13 361		9 340	772	2 390	772
Cash Bank On Hand						772	8 756	6 725	2 925	17 281	13 164	37 578	52 576
Current Assets	109 363	68 150	53 399	21 353	36 715	21 277	27 483	18 428	37 323	94 429	83 306	110 485	162 150
Debtors	75 104	50 000	44 059	20 581	34 325	20 505	18 727	11 703	34 398	77 148	70 142	72 907	109 574
Intangible Fixed Assets	30 363	73 015	73 015	54 761	46 547	39 565
Other Debtors						7 647		8 858	14 741	21 522	16 280	23 097	22 371
Property Plant Equipment						2 769	2 124	3 229	3 007	3 727	4 943	6 046
Stocks Inventory	20 898	18 150
Tangible Fixed Assets	5 395	6 538	6 217	4 739	3 619	2 769

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	38 852	58 972	44 201	12 997	19 153	1 149
Shareholder Funds	39 002	59 122	44 351	13 147	19 303	1 299

Other Financial Data
Amount Specific Advance Or Credit Directors								8 858	14 741	21 522	16 280	23 097	22 371
Amount Specific Advance Or Credit Made In Period Directors								8 858	14 741	21 522	16 280	23 097	22 371
Amount Specific Advance Or Credit Repaid In Period Directors									8 858	14 741	21 522	16 280	23 097
Accumulated Amortisation Impairment Intangible Assets						33 450	39 385	44 430	48 718	52 363	55 461	58 094	60 332
Accumulated Depreciation Impairment Property Plant Equipment						20 572	21 217	21 990	22 673	23 445	24 515	25 860	30 994
Average Number Employees During Period							2	3	3	3	4	4	6
Bank Borrowings Overdrafts						17 195
Creditors						62 312	44 476	29 860	37 428	57 203	49 692	49 866	68 000
Creditors Due Within One Year	106 119	88 581	88 280	67 706	67 578	62 312
Dividends Paid							31 652	40 020	48 015	60 000	68 000	70 000	75 000
Fixed Assets	35 758	79 553	79 232	59 500	50 166	42 334	35 754	31 814	27 304	24 379	22 497	20 967	39 160
Increase From Amortisation Charge For Year Intangible Assets							5 935	5 045	4 288	3 645	3 098	2 633	2 238
Increase From Depreciation Charge For Year Property Plant Equipment							645	773	683	772	1 070	1 345	5 134
Intangible Assets						39 565	33 630	28 585	24 297	20 652	17 554	14 921	12 683
Intangible Assets Gross Cost						73 015	73 015	73 015	73 015	73 015	73 015	73 015
Intangible Fixed Assets Additions		42 652
Intangible Fixed Assets Aggregate Amortisation Impairment				18 254	26 468	33 450
Intangible Fixed Assets Amortisation Charged In Period				18 254	8 214	6 982
Intangible Fixed Assets Cost Or Valuation	30 363	73 015	73 015	73 015	73 015
Net Current Assets Liabilities	3 244	-20 431	-34 881	-46 353	-30 863	-41 035	-16 993	-11 432	-105	37 226	33 614	60 619	94 150
Number Shares Allotted		150	150	150	150	150
Other Creditors						2 766	9 765	3 616	3 615	3 617	3 869	3 758	4 316
Other Taxation Social Security Payable						40 782	34 711	26 244	33 813	53 586	45 823	46 108	63 684
Par Value Share		1	1	1	1	1
Profit Loss							49 114	41 641	54 832	94 406	62 506	95 475	126 724
Property Plant Equipment Gross Cost						23 341	23 341	25 219	25 680	27 172	29 458	31 906	57 471
Share Capital Allotted Called Up Paid	150	150	150	150	150	150
Tangible Fixed Assets Additions		3 014	1 632
Tangible Fixed Assets Cost Or Valuation	18 695	21 709	23 341	23 341	23 341
Tangible Fixed Assets Depreciation	13 300	15 171	17 124	18 602	19 722	20 572
Tangible Fixed Assets Depreciation Charged In Period		1 871	1 953	1 478	1 120	850
Total Additions Including From Business Combinations Property Plant Equipment								1 878	461	1 492	2 286	2 448	25 565
Total Assets Less Current Liabilities	39 002	59 122	44 351	13 147	19 303	1 299	18 761	20 382	27 199	61 605	56 111	81 586	133 310
Trade Creditors Trade Payables						1 569
Trade Debtors Trade Receivables						12 858	18 727	2 845	19 657	55 626	53 862	49 810	87 203