Elliotts Renovation Services Limited in Leicestershire, LE11 1TG

Description

Data updated on: 01-11-2023

The moment the firm was registered is 2003-07-23. Established under number 04843203, the company is considered a Private Limited Company. You can reach the main office of the company during its opening times under the following address: 19 Baxtergate Loughborough, LE11 1TG Leicestershire. The enterprise's principal business activity number is 99999 which means Dormant Company. 2022/12/31 is the last time when account status updates were filed.

On Mon, 28th Nov 2016, the corporation was looking for a Bench Hand Joiner to fill a full time vacancy in Loughborough, Midlands. They offered an overtime. The offered job position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). In order to apply for the post, the candidates were supposed to or call the enterprise on the following phone number: 01509 844413including reference number ERS JOINER.

Currently, this business is the workplace of a solitary director: Darren E., who was formally appointed in July 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	95 756	116 810	163 702	182 985	213 376

Balance Sheet
Cash Bank On Hand								312 631	602 360	503 478	781 483	828 814
Current Assets	111 761	125 072	201 390	241 687	204 711	312 046	330 085	612 555	759 807	734 961	900 046	833 441
Debtors	48 721	25 352	57 471					279 924	147 447	226 483	113 563	4 627
Net Assets Liabilities					235 335	293 920	311 543	523 704	652 705	653 153	781 933	767 375
Other Debtors								5 310	4 467	154 192	72 729	4 627
Property Plant Equipment								98 744	33 814	16 662	25 484
Total Inventories								20 000	10 000	5 000	5 000
Cash Bank In Hand	61 540	98 220	141 919
Net Assets Liabilities Including Pension Asset Liability	95 756	116 810	163 702	182 985	213 376
Stocks Inventory	1 500	1 500	2 000
Tangible Fixed Assets	43 696	71 229	62 860

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	95 755	116 809	163 701
Shareholder Funds	95 756	116 810	163 702	182 985	213 376

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								211 248	154 983	139 451	151 788
Additions Other Than Through Business Combinations Property Plant Equipment										916	21 159
Average Number Employees During Period								3	2	2	3	2
Creditors					79 169	116 760	110 984	187 595	134 491	95 304	138 755	66 066
Fixed Assets	43 696	71 229	62 860	48 165	109 793	98 634	92 442	98 744
Increase From Depreciation Charge For Year Property Plant Equipment									29 180	11 868	12 337
Net Current Assets Liabilities	58 330	58 567	113 090	144 453	125 542	195 286	219 101	424 960	625 316	639 657	761 291	767 375
Other Creditors								29 400	499			5 668
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									85 445	27 400		151 788
Other Disposals Property Plant Equipment									121 195	33 600		177 272
Property Plant Equipment Gross Cost								309 992	188 797	156 113	177 272
Provisions For Liabilities Balance Sheet Subtotal									6 425	3 166	4 842
Taxation Social Security Payable								106 713	102 937	49 751	84 184	11 603
Total Assets Less Current Liabilities	102 026	129 796	175 950	192 618	235 335	293 920	311 543	523 704	659 130	656 319	786 775	767 375
Trade Creditors Trade Payables								51 482	31 055	45 553	54 571	48 795
Trade Debtors Trade Receivables								274 614	142 980	72 291	40 834
Amount Specific Advance Or Credit Directors										149 737
Amount Specific Advance Or Credit Made In Period Directors										149 737
Creditors Due Within One Year	53 431	66 505	88 300	97 234	79 169
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	6 270	12 986	12 248	9 633	21 959
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		51 477	13 940
Tangible Fixed Assets Cost Or Valuation	150 301	165 704	179 644
Tangible Fixed Assets Depreciation	106 605	94 475	116 784
Tangible Fixed Assets Depreciation Charged In Period		18 666	22 309
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		30 796
Tangible Fixed Assets Disposals		36 074

Company staff

Darren E.

Role: Director

Appointed: 24 July 2003

Latest update: 16 March 2024

Gordon E.

Role: Secretary

Appointed: 24 July 2003

Resigned: 25 May 2023

Latest update: 16 March 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 23 July 2003

Resigned: 25 July 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 16 March 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 23 July 2003

Resigned: 25 July 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 16 March 2024

People with significant control

Darren 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.

Darren E.

Notified on 23 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	7 May 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 July 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Bench Hand Joiner in Loughborough, posted on Monday 28th November 2016
Region / City	Midlands, Loughborough
Industry	Uncategorised manufacturing services
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Contact by phone	01509 844413
Job reference code	ERS JOINER

Bench Hand Joiner in Loughborough, posted on Monday 28th November 2016

Region / City

Midlands, Loughborough

Industry

Uncategorised manufacturing services

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Contact by phone

01509 844413

Job reference code

ERS JOINER

Elliotts Renovation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren E.

Gordon E.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Darren E.

Accounts Documents

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Company filings

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