Elsby & Company (sywell) Ltd in Northamptonshire, NN6 0BG

Description

Data updated on: 01-11-2023

2005 is the year of the establishment of Elsby & Company (sywell) Ltd, the company which is situated at Thistle Down Barn, Holcot Lane, Sywell in Northamptonshire. This means it's been 19 years Elsby & Company (sywell) has prospered on the market, as the company was started on 2005-02-28. Its registration number is 05377378 and the company postal code is NN6 0BG. This firm's declared SIC number is 69201 which stands for Accounting and auditing activities. Elsby & Company (sywell) Limited released its account information for the financial year up to 2022-03-31. The company's most recent confirmation statement was released on 2023-02-28.

Regarding this particular business, the full extent of director's responsibilities have so far been met by Carl E. who was arranged to perform management duties on 2005-03-02. To support the directors in their duties, this particular business has been utilizing the skillset of Clare E. as a secretary for the last 19 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	298 365	366 241	298 199	714	217	107

Balance Sheet
Cash Bank In Hand	194 981	194 246	72 756
Cash Bank On Hand												4 961	5 439
Current Assets	392 855	473 042	366 702	9 780							100 854	33 258	33 552
Debtors	197 874	278 796	290 946	9 780	24 671	32 849	88 433	117 466	62 329	22 893	100 854	28 297	28 113
Net Assets Liabilities Including Pension Asset Liability	298 365	366 241	298 199	714
Stocks Inventory			3 000
Tangible Fixed Assets	25 697	20 485	28 711
Intangible Fixed Assets	450	0

Capital & Reserves
Called Up Share Capital	197	197	197	196	196	196
Profit Loss Account Reserve	298 168	366 044	298 002	518	21	-89
Shareholder Funds	298 365	366 241	298 199	714	217	107

Other Financial Data
Creditors						32 742	88 166	16 740	391	20 955	98 916	31 320	31 614
Creditors Due Within One Year		125 081	93 131	9 066	24 454	32 742
Fixed Assets	26 147	20 485	28 711
Intangible Fixed Assets Aggregate Amortisation Impairment	2 550	3 000	3 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				3 000
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000
Intangible Fixed Assets Disposals				3 000
Net Current Assets Liabilities	274 959	347 961	273 571	714	217	107	267	100 726	61 938	1 938	1 938	1 938	1 938
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid										22	22	22	89
Par Value Share			1	1	1	1				1	1	1	1
Provisions For Liabilities Charges	2 741	2 205	4 083
Share Capital Allotted Called Up Paid		1	1	96	96	96
Tangible Fixed Assets Additions		5 509	18 437	2 141
Tangible Fixed Assets Cost Or Valuation	67 258	72 767	91 204
Tangible Fixed Assets Depreciation	41 561	52 282	62 493
Tangible Fixed Assets Depreciation Charged In Period			10 211	4 148
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				66 641
Tangible Fixed Assets Disposals				93 345
Total Assets Less Current Liabilities	301 106	368 446	302 282	714	217	107	267	100 726	61 938	1 938	1 938	1 938	1 938
Trade Debtors Trade Receivables												28 297	28 113
Creditors Due Within One Year Total Current Liabilities	117 896	125 081
Intangible Fixed Assets Amortisation Charged In Period		450
Tangible Fixed Assets Depreciation Charge For Period		10 721

Company staff

Clare E.

Role: Secretary

Appointed: 02 March 2005

Latest update: 24 February 2024

Carl E.

Role: Director

Appointed: 02 March 2005

Latest update: 24 February 2024

People with significant control

Carl E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Carl E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 October 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 September 2013

Elsby & Company (sywell) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare E.

Carl E.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Carl E.

Accounts Documents

Company filings

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