Elwood & Capper Limited in Belfast, BT17 9AE

Description

Data updated on: 01-11-2023

Elwood & Capper Limited with the registration number NI055029 has been a part of the business world for nineteen years. This particular Private Limited Company is officially located at 238 Kingsway, Dunmurry, Belfast and its zip code is BT17 9AE. The company's declared SIC number is 96030 which means Funeral and related activities. Elwood & Capper Ltd released its account information for the period that ended on Saturday 30th April 2022. The company's latest annual confirmation statement was filed on Friday 5th May 2023.

Currently, the directors chosen by this particular company include: Brian E. appointed nineteen years ago and David C. appointed in 2005 in May. In order to support the directors in their duties, this specific company has been using the skills of Brian E. as a secretary since May 2005.

Executives who control this firm include: Brian E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian E. owns 1/2 or less of company shares. David C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	757	3 217

Balance Sheet
Cash Bank On Hand			50	50	50
Current Assets	65 836	56 571	42 323	47 777	57 638	98 677	89 106	114 867	140 160	197 460
Debtors	63 786	54 521	40 273	45 727	59 593
Net Assets Liabilities			2 482	12 871	47 309	96 797	92 116	116 696	134 940	180 745
Other Debtors				813	813
Property Plant Equipment			13 064	10 396	46 275
Total Inventories			2 000	2 000	3 000
Cash Bank In Hand	50	50
Net Assets Liabilities Including Pension Asset Liability	757	3 217
Stocks Inventory	2 000	2 000
Tangible Fixed Assets	24 004	24 022

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	755	3 215
Shareholder Funds	757	3 217

Other Financial Data
Accrued Liabilities Deferred Income			11 462	13 075	8 195
Accumulated Depreciation Impairment Property Plant Equipment				46 123	41 244
Amounts Owed By Group Undertakings Participating Interests			6 443	6 443
Bank Borrowings Overdrafts			17 703	15 220	24 795
Corporation Tax Payable			19 440	10 365	10 739
Corporation Tax Recoverable				6 443	6 443
Creditors			41 443	32 227	56 606	41 718	27 387	25 703	21 916	22 575
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-9 866
Disposals Property Plant Equipment					-12 000
Dividends Paid On Shares			32 000	30 000	50 000
Finance Lease Liabilities Present Value Total			934
Finished Goods Goods For Resale			2 000	2 000	3 000
Fixed Assets	24 004	24 022	13 064	10 396	46 275	39 838	30 395	27 530	16 694	5 858
Increase Decrease In Depreciation Impairment Property Plant Equipment				1 772	4 225
Increase From Depreciation Charge For Year Property Plant Equipment				2 668	4 987
Loans From Directors			-162	2 994	5 005
Net Current Assets Liabilities	-10 786	-11 605	880	15 550	1 032	32 959	61 719	89 164	118 244	174 885
Other Remaining Borrowings					9 000
Other Taxation Social Security Payable			3 528	3 648	3 874
Property Plant Equipment Gross Cost				56 519	87 519
Total Additions Including From Business Combinations Property Plant Equipment					43 000
Total Assets Less Current Liabilities	13 218	12 417	13 944	25 946	47 309	72 799	92 116	116 696	134 940	180 745
Trade Debtors Trade Receivables			33 830	38 471	52 337
Creditors Due After One Year Total Noncurrent Liabilities	11 926	8 616
Creditors Due Within One Year Total Current Liabilities	76 622	68 176
Provisions For Liabilities Charges	535	584
Tangible Fixed Assets Additions		12 000
Tangible Fixed Assets Cost Or Valuation	51 969	51 169
Tangible Fixed Assets Depreciation	27 965	27 147
Tangible Fixed Assets Depreciation Charge For Period		6 940
Tangible Fixed Assets Depreciation Disposals		-7 758
Tangible Fixed Assets Disposals		-12 800
Average Number Employees During Period						4	4	5	3	3
Called Up Share Capital Not Paid Not Expressed As Current Asset					2	2	2	2	2	2

Company staff

Brian E.

Role: Director

Appointed: 05 May 2005

Latest update: 17 February 2024

Brian E.

Role: Secretary

Appointed: 05 May 2005

Latest update: 17 February 2024

David C.

Role: Director

Appointed: 05 May 2005

Latest update: 17 February 2024

People with significant control

Brian E.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Brian E.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

David C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Elwood & Capper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian E.

Brian E.

David C.

People with significant control

Brian E.

Brian E.

David C.

Accounts Documents

Company filings

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