Elsevier Group Ltd in Northampton, NN1 5AW

Description

Data updated on: 01-11-2023

This business called Elsevier Group was founded on 2015-02-13 as a Private Limited Company. This company's registered office can be contacted at Northampton on Beckett House, 14 Billing Road. If you want to contact the firm by mail, its post code is NN1 5AW. The office registration number for Elsevier Group Ltd is 09439876. This company's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. The latest annual accounts cover the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2023/05/10.

Our information that details this enterprise's members shows us there are six directors: Imran B., Zafir B., Abida B. and 3 remaining, listed below who were appointed on 2015-11-06, 2015-02-13.

The companies that control this firm are: Granite Trustee Company Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Market Harborough at Braybrooke Road, Dingley, LE16 8PF and was registered as a PSC under the registration number 07116262.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 257 534

Balance Sheet
Cash Bank In Hand	14 910
Cash Bank On Hand	14 910	252 210	415 143	441 049	476 076	112 834	1 053 795	4 726
Current Assets	15 475	252 630	430 071	462 547	530 055	152 439	1 053 795	10 425 026
Debtors	565	420	14 928	21 498	53 979	39 605		10 420 300
Net Assets Liabilities	4 257 534	4 320 915	5 468 396	5 604 912	5 721 162	5 844 499	9 704 929	10 013 648
Net Assets Liabilities Including Pension Asset Liability	4 257 534
Property Plant Equipment	7 139 449	7 156 067	8 937 460	8 958 127	9 334 040	9 735 104	11 131 559	110 480
Tangible Fixed Assets	7 139 449

Capital & Reserves
Called Up Share Capital	4 000
Profit Loss Account Reserve	52 959
Shareholder Funds	4 257 534

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	150	862	1 839	2 815	3 742	4 585	5 165	5 744
Average Number Employees During Period		8	9	7	8	9	2
Creditors	2 829 709	2 963 161	3 572 366	3 400 138	3 672 480	3 554 917	1 538 171	89 367
Creditors Due After One Year	2 829 709
Creditors Due Within One Year	67 681
Disposals Property Plant Equipment							1 901 798	11 020 500
Fixed Assets					9 334 040	9 735 304	11 131 759	110 680
Increase From Depreciation Charge For Year Property Plant Equipment		712	977	976	927	843	580	579
Investments Fixed Assets						200	200	200
Net Current Assets Liabilities	-52 206	128 009	340 802	284 423	297 102	-98 388	348 841	10 013 326
Number Shares Allotted	4 000
Par Value Share	1
Property Plant Equipment Gross Cost	7 139 599	7 156 929	8 939 299	8 960 942	9 337 782	9 739 689	11 136 724	116 224
Provisions For Liabilities Balance Sheet Subtotal			237 500	237 500	237 500	237 500	237 500	20 991
Share Capital Allotted Called Up Paid	4 000
Share Premium Account	4 200 575
Tangible Fixed Assets Additions	7 139 599
Tangible Fixed Assets Cost Or Valuation	7 139 599
Tangible Fixed Assets Depreciation	150
Tangible Fixed Assets Depreciation Charged In Period	150
Total Additions Including From Business Combinations Property Plant Equipment		17 330	532 370	21 643	376 840	401 907	601 164
Total Assets Less Current Liabilities	7 087 243	7 284 076	9 278 262	9 242 550	9 631 142	9 636 916	11 480 600	10 124 006
Total Increase Decrease From Revaluations Property Plant Equipment			1 250 000				2 697 669

Company staff

Imran B.

Role: Director

Appointed: 06 November 2015

Latest update: 6 January 2025

Zafir B.

Role: Director

Appointed: 06 November 2015

Latest update: 6 January 2025

Abida B.

Role: Director

Appointed: 13 February 2015

Latest update: 6 January 2025

Ilyas B.

Role: Director

Appointed: 13 February 2015

Latest update: 6 January 2025

Nabila B.

Role: Director

Appointed: 13 February 2015

Latest update: 6 January 2025

Riaz B.

Role: Director

Appointed: 13 February 2015

Latest update: 6 January 2025

People with significant control

Granite Trustee Company Limited

Address: 1 Braybrooke Road, Dingley, Market Harborough, LE16 8PF, England

Legal authority 2006 Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Uk Companies House

Registration number 07116262

Notified on 27 November 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	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 1 December 2016
Start Date For Period Covered By Report	13 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 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

Elsevier Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran B.

Zafir B.

Abida B.

Ilyas B.

Nabila B.

Riaz B.

People with significant control

Granite Trustee Company Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Elsevier Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran B.

Zafir B.

Abida B.

Ilyas B.

Nabila B.

Riaz B.

People with significant control

Granite Trustee Company Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016