Elsdon Consulting Ltd in Newcastle Upon Tyne, NE1 2HH

Description

Data updated on: 01-11-2023

Started with Reg No. 09213359 ten years ago, Elsdon Consulting Ltd is a Private Limited Company. The business present office address is The Pandon Building 1st Floor, The Pandon Building, Trinity Gardens Newcastle Upon Tyne. The firm's Standard Industrial Classification Code is 78109 and their NACE code stands for Other activities of employment placement agencies. The business most recent financial reports describe the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-09-06.

The limited company owes its success and constant growth to a group of two directors, namely John R. and Louise B., who have been controlling the company since Tue, 1st Jan 2019. In order to find professional help with legal documentation, the limited company has been utilizing the skills of James M. as a secretary for the last two years.

Louise B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	411 692	679 651	762 587	912 929	775 065
Current Assets	576 194	1 162 063	1 017 960	1 779 095	2 261 197
Debtors	164 502	482 412	255 373	866 166	1 486 132
Net Assets Liabilities	445 614	915 632	763 147	1 351 300	1 601 816
Other Debtors	60 403	156 021	208 609	412 711	833 885
Property Plant Equipment	13 023	109 933	96 044	135 159	138 103

Other Financial Data
Accrued Liabilities Deferred Income				175 101	233 636
Accumulated Depreciation Impairment Property Plant Equipment	6 993	15 061	40 060	76 171	124 066
Additions Other Than Through Business Combinations Property Plant Equipment		104 978
Average Number Employees During Period	14	23	28	27	45
Bank Borrowings Overdrafts			48 324	38 333	28 333
Corporation Tax Payable	75 317	179 173	95 829	159 829	164 133
Corporation Tax Recoverable			22 479	31 417	63 672
Creditors	141 129	343 242	48 324	59 436	36 108
Dividend Declared Payable				6 250	11 541
Finance Lease Liabilities Present Value Total				21 103	7 775
Fixed Assets				135 159	138 203
Future Minimum Lease Payments Under Non-cancellable Operating Leases	28 849	711 480	700 363	655 896	160 121
Increase From Depreciation Charge For Year Property Plant Equipment		8 068	24 999	36 111	47 895
Investments Fixed Assets					100
Investments In Group Undertakings Participating Interests					100
Net Assets Liabilities Subsidiaries					100
Net Current Assets Liabilities	435 065	818 821	723 577	1 302 619	1 528 297
Other Creditors	47 301	23 058	53 295	21 103	12 156
Other Taxation Social Security Payable	11 164	61 796	76 510	55 473	96 575
Percentage Class Share Held In Subsidiary				100
Prepayments Accrued Income				44 589	137 623
Profit Loss Subsidiaries					-97 597
Property Plant Equipment Gross Cost	20 016	124 994	136 104	211 330	262 169
Provisions For Liabilities Balance Sheet Subtotal	2 474	13 122	8 150	27 042	28 576
Total Additions Including From Business Combinations Property Plant Equipment			11 110	75 226	50 839
Total Assets Less Current Liabilities	448 088	928 754	819 621	1 437 778	1 666 500
Trade Creditors Trade Payables	7 347	79 215	67 987	46 782	191 402
Trade Debtors Trade Receivables	104 099	326 391	24 285	422 038	450 952

Company staff

James M.

Role: Secretary

Appointed: 05 April 2022

Latest update: 9 April 2024

John R.

Role: Director

Appointed: 01 January 2019

Latest update: 9 April 2024

Louise B.

Role: Director

Appointed: 11 September 2014

Latest update: 9 April 2024

People with significant control

Louise B.

Notified on 6 April 2016

Nature of control:

over 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	20 September 2024
Confirmation statement last made up date	06 September 2023

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

Elsdon Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

John R.

Louise B.

Ruth B.

Anthony B.

People with significant control

Louise B.

Accounts Documents

Company filings

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