Ellwoods Limited in Birmingham, B24 9ND

Description

Data updated on: 01-11-2023

Ellwoods Limited can be contacted at Birmingham at 582-586 Kingsbury Road. You can search for the company by its area code - B24 9ND. Ellwoods's founding dates back to year 2007. The enterprise is registered under the number 06379457 and their status at the time is active. This business's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. Its latest financial reports cover the period up to 30th September 2022 and the latest annual confirmation statement was released on 24th September 2023.

The business owes its achievements and permanent development to a team of two directors, specifically Sue E. and Paul E., who have been leading the firm since September 2007. To provide support to the directors, the abovementioned business has been utilizing the expertise of Sue E. as a secretary since the appointment on 24th September 2007.

Sue E. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	242 796	275 603	281 186	149 081	174 932

Balance Sheet
Cash Bank On Hand					141 478	182 551	135 594	84 493	99 075	61 381
Current Assets	389 827	310 804	333 662	241 640	212 913	197 757	162 193	130 681	113 794	62 326	84 407
Debtors	87 448	63 560	69 948	105 551	70 490	14 261	25 654	45 243	13 774	60 406
Net Assets Liabilities					174 932	169 058	133 914	105 956	101 800
Other Debtors					49 838	8 776	7 835	24 025	13 774	60 406
Property Plant Equipment					4 198	2 811	1 501	1 538	1 524	924
Cash Bank In Hand	302 379	247 244	262 769	135 144	141 478
Tangible Fixed Assets	4 670	3 028	3 182	5 067	4 198

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	242 696	275 503	281 086	148 981	174 832
Shareholder Funds	242 796	275 603	281 186	149 081	174 932

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 816	15 833	17 474	18 689	19 359	19 959
Average Number Employees During Period							2	4	4	4	3
Corporation Tax Payable					30 428	22 375	14 210	12 882	5 057	15 832
Creditors					41 339	30 975	29 495	25 978	13 518	23 829	33 961
Current Asset Investments			945	945	945	945	945	945	945	945
Fixed Assets										924	428
Increase From Depreciation Charge For Year Property Plant Equipment						2 017	1 641	1 215	670	600
Net Current Assets Liabilities	239 126	273 175	278 603	145 014	171 574	166 782	132 698	104 703	100 276	98 903
Number Shares Issued Fully Paid						1	1
Other Creditors					2 000	5 278	5 928	9 611	4 308	5 178
Other Investments Other Than Loans							945	945	945	945
Other Taxation Social Security Payable					8 761	3 322	9 357	3 281	3 612	2 477
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										60 406	55 261
Property Plant Equipment Gross Cost					18 014	18 644	18 975	20 227	20 883
Provisions For Liabilities Balance Sheet Subtotal					840	535	285	285
Total Additions Including From Business Combinations Property Plant Equipment						630	331	1 252	656
Total Assets Less Current Liabilities	243 796	276 203	281 785	150 081	175 772	169 593	134 199	106 241	101 800	99 827
Trade Creditors Trade Payables					150			204	541	342
Trade Debtors Trade Receivables					20 652	5 485	17 819	21 218
Creditors Due Within One Year	150 701	37 629	55 058	96 626	41 339
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	1 000	600	600	1 000	840
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Sue E.

Role: Director

Appointed: 24 September 2007

Latest update: 15 February 2024

Sue E.

Role: Secretary

Appointed: 24 September 2007

Latest update: 15 February 2024

Paul E.

Role: Director

Appointed: 24 September 2007

Latest update: 15 February 2024

People with significant control

Sue E.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Ellwoods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sue E.

Sue E.

Paul E.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Sue E.

Accounts Documents

Company filings

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