Eltel-uk. Limited in Northallerton, DL6 3ET

Description

Data updated on: 01-11-2023

Started with Reg No. 06806001 15 years ago, Eltel-uk. Limited is categorised as a Private Limited Company. Its current mailing address is In The Grounds Of Ashfield House Black Horse Lane, Swainby Northallerton. This business's principal business activity number is 42990, that means Construction of other civil engineering projects n.e.c.. 2022-01-31 is the last time when the company accounts were filed.

Eltel - Uk Limited is a small-sized vehicle operator with the licence number OB1094502. The firm has one transport operating centre in the country. In their subsidiary in Northallerton on Black Horse Lane, 3 machines are available.

With two recruitment offers since 2014-08-04, the enterprise has been a relatively active employer on the job market. On 2014-08-04, it started recruiting candidates for a full time gangers labourers post in Northallerton, and on 2014-08-04, for the vacant post of a full time re-instater in Northallerton.

As mentioned in the following firm's directors directory, since January 2009 there have been two directors: Adam R. and Michael R..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency
Net Worth	60 258	134 491	105 935	101 745	177 165

Balance Sheet
Cash Bank On Hand						80 704	72 590
Current Assets	376 550	492 350	408 194	258 610	328 162	410 397	500 750
Debtors	52 021	62 156	61 321	48 547	77 679	196 829	295 296
Net Assets Liabilities						153 171	145 186
Property Plant Equipment						332 167	339 483
Total Inventories						132 864	132 864
Cash Bank In Hand	61 529	117 440	177	63 063	106 951
Net Assets Liabilities Including Pension Asset Liability	60 258	134 491	82 234	101 745	177 165
Stocks Inventory	263 000	310 000	245 000	147 000	143 532
Tangible Fixed Assets	135 368	144 452	160 551	98 193	211 093

Capital & Reserves
Called Up Share Capital	2	10	10	10	10
Profit Loss Account Reserve	60 256	134 481	82 224	101 735	177 155
Shareholder Funds	60 258	134 491	105 935	101 745	177 165

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						119 053	158 005
Average Number Employees During Period						16	12
Creditors						452 711	447 215
Fixed Assets	135 368	144 452	160 551	98 193	211 093	332 167	339 483
Increase From Depreciation Charge For Year Property Plant Equipment							38 952
Net Current Assets Liabilities	-75 110	-9 961	-29 734	46 719	-15 428	-42 314	53 535
Property Plant Equipment Gross Cost						451 220	497 488
Provisions For Liabilities Balance Sheet Subtotal						66 433	64 502
Total Additions Including From Business Combinations Property Plant Equipment							46 268
Total Assets Less Current Liabilities	60 258	134 491	154 518	144 912	195 665	289 853	393 018
Creditors Due After One Year			48 583	43 167	18 500
Creditors Due Within One Year	451 660	502 311	414 227	211 891	343 590
Tangible Fixed Assets Additions		47 775	94 814	16 375	137 639
Tangible Fixed Assets Cost Or Valuation	178 234	205 159	226 604	152 233	289 872
Tangible Fixed Assets Depreciation	42 866	60 707	66 052	54 040	78 779
Tangible Fixed Assets Depreciation Charged In Period		24 301	32 938	12 187	24 739
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 460	27 593	24 200
Tangible Fixed Assets Disposals		20 850	73 370	90 746

Company staff

Adam R.

Role: Director

Appointed: 30 January 2009

Latest update: 20 March 2024

Michael R.

Role: Director

Appointed: 30 January 2009

Latest update: 20 March 2024

People with significant control

Executives with significant control over the firm are: Michael R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael R.

Notified on 30 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam R.

Notified on 30 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	15 June 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2019

gangers labourers in Northallerton, posted on Monday 4th August 2014
Region / City	Yorkshire, Northallerton
Industry	Construction of infrastructure and industrial environments
Experience	at least two years
Job type	full time
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	GANG 001


re-instater in Northallerton, posted on Monday 4th August 2014
Region / City	Yorkshire, Northallerton
Industry	Construction of infrastructure and industrial environments
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	REINST 2014

gangers labourers in Northallerton, posted on Monday 4th August 2014

Region / City

Yorkshire, Northallerton

Industry

Construction of infrastructure and industrial environments

Experience

at least two years

Job type

full time

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

GANG 001

re-instater in Northallerton, posted on Monday 4th August 2014

Region / City

Yorkshire, Northallerton

Industry

Construction of infrastructure and industrial environments

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

REINST 2014

Eltel-uk. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam R.

Michael R.

People with significant control

Michael R.

Adam R.

Accounts Documents

Company Vehicle Operator Data

Rear Of Ashfield House

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Eltel-uk. Ltd

Company filings

Filing category

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