Elscott Services Ltd in Wolverhampton, WV6 8ND

Description

Data updated on: 01-11-2023

Based in 71 Woodland Avenue, Wolverhampton WV6 8ND Elscott Services Ltd is categorised as a Private Limited Company issued a 12477624 registration number. The company was established on 2020-02-24. The company's Standard Industrial Classification Code is 43290 which means Other construction installation. 2022/03/31 is the last time when the company accounts were filed.

Wayne S. is this specific firm's individual director, who was designated to this position in 2020 in February.

Wayne S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		94 465	40 089	4 452
Current Assets	100	197 924	165 614	87 290
Debtors	100	103 459	125 525	82 838
Net Assets Liabilities	100	39 667	67 784	25 946
Other Debtors	100	81 017	69 704	6 644
Property Plant Equipment		26 742	32 344	17 874

Other Financial Data
Version Production Software		2 021
Accrued Liabilities		700	360	350
Accumulated Depreciation Impairment Property Plant Equipment		8 917	15 416	14 752
Additions Other Than Through Business Combinations Property Plant Equipment		35 659	29 228
Amounts Owed By Group Undertakings Participating Interests			38 914	43 297
Average Number Employees During Period	1	4	4	7
Bank Borrowings Overdrafts		45 000	41 250	32 250
Creditors		179 919	124 029	75 822
Deferred Tax Liabilities		5 080	6 145	3 396
Finance Lease Liabilities Present Value Total		16 774	22 326	17 626
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		5 080	1 065	-2 749
Increase From Depreciation Charge For Year Property Plant Equipment		8 917	10 781	5 958
Loans From Directors		33 405	1 347	58
Net Current Assets Liabilities	100	18 005	41 585	11 468
Nominal Value Allotted Share Capital	100	100	100	100
Number Shares Allotted	100	100	100	100
Other Creditors		147	463	170
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 282	6 622
Other Disposals Property Plant Equipment			17 127	15 134
Par Value Share	1	1	1	1
Prepayments Accrued Income		2 934	1 778	1 449
Property Plant Equipment Gross Cost		35 659	47 760	32 626
Recoverable Value-added Tax			1 770	1 028
Taxation Including Deferred Taxation Balance Sheet Subtotal		5 080	6 145	3 396
Taxation Social Security Payable		42 176	54 897	8 016
Total Assets Less Current Liabilities	100	44 747	73 929	29 342
Trade Creditors Trade Payables		84	3 386	17 352
Trade Debtors Trade Receivables		19 508	13 359	30 420
Value-added Tax Payable		41 633
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Wayne S.

Role: Director

Appointed: 24 February 2020

Latest update: 15 December 2023

People with significant control

Wayne S.

Notified on 24 February 2020

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	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	2020-02-24
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Elscott Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne S.

People with significant control

Wayne S.

Accounts Documents

Company filings

Filing category

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