Elphick Consulting Ltd in Preston, PR2 9NB

Description

Data updated on: 01-11-2023

06922010 is a registration number for Elphick Consulting Ltd. The firm was registered as a Private Limited Company on 2009-06-02. The firm has been present on the market for the last 15 years. The company can be contacted at Shorrock House 1 Faraday Court Fulwood in Preston. The head office's area code assigned is PR2 9NB. The firm's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-06-30 is the last time when company accounts were reported.

Currently, this particular company is presided over by just one managing director: Clive E., who was appointed in 2009. Additionally, the managing director's efforts are regularly backed by a secretary - Carolyne E., who was chosen by this company on 2009-06-02.

Executives with significant control over the firm are: Clive E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carolyne E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 878	70 706	97 429	110 946	106 849

Balance Sheet
Cash Bank In Hand	67 431	80 320	58 841	13 932	21 542
Cash Bank On Hand					21 542	26 626	31 867	27 948	36 252	38 686	21 319	23 626
Current Assets	72 498	87 963	70 111	28 502	24 993	32 717	32 019	29 147	37 909	38 935	21 759	27 077
Debtors	5 067	7 643	11 270	14 570	3 451	6 091	152	1 199	1 657	249	440	3 451
Intangible Fixed Assets			35 000
Net Assets Liabilities					106 849	125 253	138 235	143 876	143 845	167 065	147 746	148 021
Net Assets Liabilities Including Pension Asset Liability	54 878	70 706	97 429	110 946	106 849
Property Plant Equipment					2 095	565	1 147	995	453	46	33 756
Tangible Fixed Assets	1 771	1 272	3 747	3 628	2 095

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	53 878	69 706	96 429	109 946	105 849
Shareholder Funds	54 878	70 706	97 429	110 946	106 849

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 429	6 959	7 594	7 773	8 315	8 722	11 012	19 976
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					9 820	9 315	10 829	5 500	7 732	7 284	7 547	9 006
Creditors Due Within One Year	19 037	18 275	10 669	10 458	9 820
Disposals Decrease In Depreciation Impairment Property Plant Equipment								382
Disposals Property Plant Equipment								382
Fixed Asset Investments Additions				55 000
Fixed Assets		1 272	38 747	93 628	92 095	101 963	117 263	120 418	113 754	135 423	134 339	130 517
Increase From Depreciation Charge For Year Property Plant Equipment						1 530	635	561	542	407	2 290	8 964
Intangible Fixed Assets Additions			35 000
Intangible Fixed Assets Cost Or Valuation			35 000
Investments Fixed Assets			35 000	90 000	90 000	101 398	116 116	119 423	113 301	135 377	100 583	103 326
Net Current Assets Liabilities	53 461	69 688	59 442	18 044	15 173	23 402	21 190	23 647	30 177	31 651	14 212	18 071
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 524	7 524	8 741	8 768	8 768	8 768	44 768	47 167
Provisions For Liabilities Balance Sheet Subtotal					419	112	218	189	86	9	805	567
Provisions For Liabilities Charges	354	254	760	726	419
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		382	3 285	1 523	334
Tangible Fixed Assets Cost Or Valuation	4 386	4 768	8 053	7 190	7 524
Tangible Fixed Assets Depreciation	2 615	3 496	4 306	3 562	5 429
Tangible Fixed Assets Depreciation Charged In Period		881	810	1 642	1 867
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 386
Tangible Fixed Assets Disposals				2 386
Total Additions Including From Business Combinations Property Plant Equipment							1 217	409			36 000	2 399
Total Assets Less Current Liabilities	55 232	70 960	98 189	111 672	107 268	125 365	138 453	144 065	143 931	167 074	148 551	148 588
Advances Credits Directors			1 925
Advances Credits Made In Period Directors			1 925

Company staff

Clive E.

Role: Director

Appointed: 02 June 2009

Latest update: 28 February 2024

Carolyne E.

Role: Secretary

Appointed: 02 June 2009

Latest update: 28 February 2024

People with significant control

Clive E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carolyne E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 August 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 October 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 August 2013

Elphick Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive E.

Carolyne E.

People with significant control

Clive E.

Carolyne E.

Accounts Documents

Company filings

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