Elston & Sons Limited in Porth, CF39 8FD

Description

Data updated on: 01-11-2023

Elston & Sons began its operations in 2005 as a Private Limited Company registered with number: 05383113. This particular company has been active for 19 years and it's currently active. The company's office is based in Porth at 52 Graig Y Mynydd. Anyone could also find the firm using the post code : CF39 8FD. The firm's SIC and NACE codes are 96020 and their NACE code stands for Hairdressing and other beauty treatment. Elston & Sons Ltd filed its account information for the financial year up to 2022-03-31. The company's most recent confirmation statement was released on 2023-03-04.

According to the latest data, this specific company is presided over by one managing director: Matthew E., who was assigned to lead the company 19 years ago.

Matthew E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	14 921	21 124	21 199	15 150

Balance Sheet
Current Assets	2 571	3 690	3 035	1 979	551	871	21	5 881	1 913	1 613
Net Assets Liabilities				15 150	13 033	12 568	11 263	13 311	10 227	10 415
Cash Bank In Hand	2 571	3 690	3 035
Intangible Fixed Assets	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	14 921	21 124	21 199	15 150
Tangible Fixed Assets	4 852	3 882	3 106

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	14 920	21 123	21 198
Shareholder Funds	14 921	21 124	21 199	15 150

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				612	840	864	870	882	894	906
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				8 244	8 665	9 089	9 208	12 744	11 637	10 968
Fixed Assets	24 852	23 882	23 106	22 483	21 987	21 650	21 320	21 056	20 845	20 676
Net Current Assets Liabilities	-9 036	-2 043	-1 348	-6 265	-8 114	-8 218	-9 187	-6 863	-9 724	-9 355
Provisions For Liabilities Balance Sheet Subtotal				456
Total Assets Less Current Liabilities	15 816	21 839	22 358	16 218	13 873	13 432	12 133	14 193	11 121	11 321
Advances Credits Directors			479	5 888	6 811	7 132	7 683	6 342	9 969	9 949
Advances Credits Made In Period Directors				28 115	22 784	13 021	12 551	27 909	25 591
Advances Credits Repaid In Period Directors				22 706	21 861	12 700	12 000	29 250	21 964
Accruals Deferred Income			600	612
Creditors Due Within One Year	11 607	5 733	3 783	8 244
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	895	715	559	456
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	13 591	13 591	13 591
Tangible Fixed Assets Depreciation	8 739	9 709	10 485
Tangible Fixed Assets Depreciation Charged In Period		970	776

Company staff

Matthew E.

Role: Director

Appointed: 04 March 2005

Latest update: 25 February 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 04 March 2005

Resigned: 04 March 2005

Address: London, WC1B 4ET

Latest update: 25 February 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 04 March 2005

Resigned: 04 March 2005

Address: London, WC1B 4ET

Latest update: 25 February 2024

Stacey E.

Role: Secretary

Appointed: 04 March 2005

Resigned: 01 April 2013

Latest update: 25 February 2024

People with significant control

Matthew E.

Notified on 4 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Elston & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew E.

London Law Secretarial Limited

London Law Services Limited

Stacey E.

People with significant control

Matthew E.

Accounts Documents

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