Elston & Co. Ltd. in Wadebridge, PL27 7DR

Description

Data updated on: 01-11-2023

Elston & started conducting its operations in the year 2014 as a Private Limited Company registered with number: 09009092. The company has been prospering for 10 years and it's currently active. This firm's registered office is registered in Wadebridge at 51 Molesworth Street. Anyone can also find this business by its postal code, PL27 7DR. This company's registered with SIC code 69202 which stands for Bookkeeping activities. The company's most recent annual accounts cover the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-04-24.

Since 2014-04-24, this particular company has only been overseen by an individual managing director: David E. who has been supervising it for 10 years. To find professional help with legal documentation, the company has been utilizing the skills of Pauline E. as a secretary since April 2014.

David E. 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 814	5 814	4 138

Balance Sheet
Current Assets	11 618	11 618	20 189	4 584	4 345	9 184	22 297	21 904
Net Assets Liabilities		4 138	8 701	3 798	444	4 534	12 768	14 511
Cash Bank In Hand	7 927	7 927	8 902
Debtors	3 691	3 691	11 287
Intangible Fixed Assets	7 298	7 298	1
Net Assets Liabilities Including Pension Asset Liability	5 814	5 814	4 138
Tangible Fixed Assets	649	649	433

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 714	5 714	4 038
Shareholder Funds	5 814	5 814	4 138

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-8 000	-8 000	-2 016	-3 696	-3 696	-3 696
Average Number Employees During Period			2	2	2	2	2	2
Creditors		16 121	15 644	-7 213	1 886	955	5 834	3 698
Fixed Assets	7 947	7 947	434	1	1	1	1	1
Net Current Assets Liabilities	-2 133	-2 133	3 704	11 797	2 459	8 229	16 463	18 206
Total Assets Less Current Liabilities		4 138	16 701	11 798	2 460	8 230	16 464	18 207
Amount Specific Advance Or Credit Directors				7 990
Amount Specific Advance Or Credit Made In Period Directors				7 990
Amount Specific Advance Or Credit Repaid In Period Directors					-7 990
Consideration For Shares Issued	100
Creditors Due Within One Year	13 751	13 751	16 485
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100
Number Shares Issued	100
Par Value Share	1		1
Value Shares Allotted	100	100	100

Company staff

Pauline E.

Role: Secretary

Appointed: 24 April 2014

Latest update: 14 April 2024

David E.

Role: Director

Appointed: 24 April 2014

Latest update: 14 April 2024

People with significant control

David E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	24 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-04-24
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 January 2016
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Elston & Co. Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline E.

David E.

People with significant control

David E.

Accounts Documents

Company filings

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