Elliotts Consultancy Limited in Warrington, WA1 1RL

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www.elliottsconsultancy.com

Description

Data updated on: 01-11-2023

The enterprise called Elliotts Consultancy was established on August 17, 2006 as a Private Limited Company. The company's headquarters could be contacted at Warrington on 840 Ibis Court, Centre Park. In case you want to contact the company by mail, its zip code is WA1 1RL. The company reg. no. for Elliotts Consultancy Limited is 05909694. The company's SIC code is 62020: Information technology consultancy activities. The company's most recent filed accounts documents cover the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-08-17.

Sinclair E. is the enterprise's solitary managing director, that was formally appointed on August 17, 2006. Moreover, the managing director's efforts are assisted with by a secretary - Gillian E., who was selected by the firm in August 2006.

Sinclair E. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 346	61 862	90 263	119 063	13 117	1

Balance Sheet
Cash Bank In Hand	31 368	35 014	68 713	55 139	29 574	792
Current Assets	71 909	80 662	132 347	198 790	76 124	58 224	133 300	199 469	180 642	305 163	417 855	393 568
Debtors	40 541	45 648	63 634	137 501	40 400	51 282
Net Assets Liabilities						1	1	96 011	133 178	187 805	214 003	168 072
Tangible Fixed Assets	10 318	7 738	7 124	5 013	3 264	3 458
Net Assets Liabilities Including Pension Asset Liability		61 862	90 263

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	48 345	61 861	90 262	119 062	13 116
Shareholder Funds	48 346	61 862	90 263	119 063	13 117	1

Other Financial Data
Amount Specific Advance Or Credit Directors					4 392	4 003	69 423	99 597	19 516	77 388
Amount Specific Advance Or Credit Made In Period Directors						62 613	2 462	244 283	89 202	29 744
Amount Specific Advance Or Credit Repaid In Period Directors						54 218	75 888	75 263	208 315	87 616
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						61 681	13 084	109 628	70 032	2 845	0	232 903
Creditors Due Within One Year	33 881	26 538	49 208	84 740	79 387	61 681
Current Asset Investments				6 150	6 150	6 150
Fixed Assets		7 738	7 124			3 458	15 694	15 841	28 826	25 485	16 366	7 567
Net Current Assets Liabilities	38 028	54 124	83 139	114 050	-3 263	-3 457	-2 609	89 841	110 610	165 178	197 650	160 665
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 981			1 507
Tangible Fixed Assets Cost Or Valuation	19 063	19 063	21 044	21 044	21 044	22 551
Tangible Fixed Assets Depreciation	8 745	11 325	13 920	16 031	17 780	19 093
Tangible Fixed Assets Depreciation Charged In Period		2 580	2 595	2 111	1 749	1 313
Total Assets Less Current Liabilities	48 346	61 862	90 263	119 063	13 117	1	13 085	105 682	139 436	190 663	214 016	168 233
Accrued Liabilities Not Expressed Within Creditors Subtotal										13	13	161
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										0	614	0

Company staff

Gillian E.

Role: Secretary

Appointed: 17 August 2006

Latest update: 14 February 2024

Sinclair E.

Role: Director

Appointed: 17 August 2006

Latest update: 14 February 2024

People with significant control

Sinclair E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
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 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts 31 May 2014
Date Approval Accounts	31 May 2014

Elliotts Consultancy Limited

General information

Name:

Office Address:

Contact information

Website

www.elliottsconsultancy.com

Description

Financial data based on annual reports

Company staff

Gillian E.

Sinclair E.

People with significant control

Sinclair E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2012

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