Ellison Edwards Wealth Management Limited in Eccleshall, ST21 6BH

Description

Data updated on: 19-04-2023

Started with Reg No. 09823605 9 years ago, Ellison Edwards Wealth Management Limited had been a private limited company until 2023-02-28 - the date it was dissolved. The business last known mailing address was 2a Stafford Street, Eccleshall.

For the following limited company, the majority of director's assignments up till now have been met by Mathieu E. and Donald E.. When it comes to these two managers, Mathieu E. had supervised the limited company for the longest period of time, having been a vital addition to officers' team for 8 years.

Executives who had control over the firm were as follows: Mathieu E. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Donald E. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2020-12-31	2021-12-31	2022-06-30
Currency
Net Worth	22 245

Balance Sheet
Cash Bank On Hand	11 425	38 263	31 359		39 520
Current Assets	51 891	55 083	38 422		82 714	56 431
Debtors	40 466	16 820	7 063		43 194	56 431
Net Assets Liabilities	405	11 670		50 506	78 588	100
Other Debtors					10 000	56 431
Property Plant Equipment	2 542	2 554	1 260		2 312
Cash Bank In Hand	11 425
Net Assets Liabilities Including Pension Asset Liability	22 245
Tangible Fixed Assets	2 542

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	22 145
Shareholder Funds	22 245

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					64 337
Accumulated Depreciation Impairment Property Plant Equipment	950	2 273	3 567		9 656
Average Number Employees During Period		3	3		7	7
Bank Borrowings Overdrafts					177 190
Creditors	21 000	45 967	17 758	-54 089	-71 634	56 331
Fixed Assets					244 699
Increase From Amortisation Charge For Year Intangible Assets						15 428
Increase From Depreciation Charge For Year Property Plant Equipment		1 323	1 294			844
Intangible Assets					242 387
Intangible Assets Gross Cost					306 724
Net Current Assets Liabilities	20 186	9 116	20 664		11 079	100
Other Creditors	21 000	21 000			3 995
Other Disposals Decrease In Amortisation Impairment Intangible Assets						79 765
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 500
Other Disposals Intangible Assets						308 546
Other Disposals Property Plant Equipment						11 968
Other Taxation Social Security Payable			375		36 697	56 331
Property Plant Equipment Gross Cost	3 492	4 827			11 968
Total Assets Less Current Liabilities	21 888	11 670	21 924	245 443	255 778	100
Trade Debtors Trade Receivables					33 194
Accrued Liabilities	1 750	1 080
Corporation Tax Payable	9 795	23 887	17 383
Creditors Due Within One Year	27 585
Number Shares Allotted	100
Par Value Share	1
Prepayments	360	1 684	1 689
Provisions For Liabilities Balance Sheet Subtotal	483
Provisions For Liabilities Charges	483
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 492
Tangible Fixed Assets Cost Or Valuation	3 492
Tangible Fixed Assets Depreciation	950
Tangible Fixed Assets Depreciation Charged In Period	950
Total Additions Including From Business Combinations Property Plant Equipment		1 335

Company staff

Mathieu E.

Role: Director

Appointed: 14 October 2015

Latest update: 2 March 2024

Donald E.

Role: Director

Appointed: 14 October 2015

Latest update: 2 March 2024

People with significant control

Mathieu E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Donald E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 November 2022
Confirmation statement last made up date	25 October 2021

Annual Accounts 9 June 2017
Start Date For Period Covered By Report	14 October 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Ellison Edwards Wealth Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathieu E.

Donald E.

People with significant control

Mathieu E.

Donald E.

Accounts Documents

Company filings

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