Elwee Limited in Taunton, TA4 3PZ

Description

Data updated on: 01-11-2023

Situated at Hartrow Manor Farm Cottage, Taunton TA4 3PZ Elwee Limited is categorised as a Private Limited Company with 07109163 Companies House Reg No. The company was launched fifteen years ago. This enterprise's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Saturday 31st December 2022 is the last time the company accounts were filed.

For the company, the full extent of director's responsibilities have so far been fulfilled by Carel W. who was assigned this position on 2009-12-21.

Carel W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	11 434	11 863	11 014	10 686	11 209	10 312

Balance Sheet
Current Assets	63 289	50 759	52 598	54 428	66 139	64 401	63 578	62 765	62 233	30 501	40 324	47 746
Net Assets Liabilities						10 312	8 274	7 724	6 460	6 543	5 148	4 938
Cash Bank In Hand	63 210	49 565	51 681	54 428	66 139	64 401
Debtors	79	1 194	917
Net Assets Liabilities Including Pension Asset Liability	11 434	11 863	11 106	10 686	11 209	10 312

Capital & Reserves
Called Up Share Capital	12	12	12	12	12	12
Profit Loss Account Reserve	9 430	429	-757	-420	523	-897
Shareholder Funds	11 434	11 863	11 014	10 686	11 209	10 312

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						850	850	1 500	650
Average Number Employees During Period								1	1
Creditors						689	889	830	1 785	1 129	1 107
Fixed Assets	5 000	13 750	11 917	11 250	500	500	500	500	500	30 500	19 000	10 000
Net Current Assets Liabilities	58 433	49 612	52 231	53 392	65 119	64 158	62 749	61 935	60 207	29 372	39 217	47 746
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 194	807	652	456	245	60	7	6
Provisions For Liabilities Balance Sheet Subtotal						54 346	54 125	53 861	53 597	53 329	53 069	52 808
Total Assets Less Current Liabilities	63 433	63 362	64 124	64 642	65 619	64 658	63 249	62 435	60 707	59 872	58 217	57 746
Creditors Due Within One Year	4 856	1 147	1 284	1 688	1 476	488
Investments Fixed Assets	5 000	13 750	12 003	11 250	500	500
Other Aggregate Reserves	1 992	11 422	11 851	11 094	10 674	11 197
Provisions For Liabilities Charges	51 999	51 499	53 042	53 956	54 410	54 346

Company staff

Carel W.

Role: Director

Appointed: 21 December 2009

Latest update: 16 April 2024

People with significant control

Carel W.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 July 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 June 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Elwee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carel W.

People with significant control

Carel W.

Accounts Documents

Company filings

Filing category

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