Elwood & Co Limited in Oxford, OX5 1JE

Description

Data updated on: 01-11-2023

This Elwood & Co Limited company has been operating offering its services for 16 years, as it's been established in 2008. Registered under the number 06541456, Elwood & was set up as a Private Limited Company located in 30 Bankside Court, Oxford OX5 1JE. This enterprise's classified under the NACE and SIC code 68310 which means Real estate agencies. Elwood & Co Ltd released its account information for the period up to 2022-03-31. The firm's most recent confirmation statement was submitted on 2023-03-20.

According to the latest data, we have only a single director in the company: Philip B. (since 2008/03/20). For 12 years Peter S., had been fulfilling assigned duties for this specific company up until the resignation on 2020/12/31.

Philip B. is the individual with significant 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	219 775	316 982	264 950

Balance Sheet
Cash Bank On Hand							399 556	382 451	423 862	551 823	397 723	392 554	406 367	379 498
Current Assets	361 487	324 846	316 748	332 138	372 194	372 194	400 973	394 793	461 014	559 359	405 521	404 391	559 910	487 374
Debtors	0	263		263	271	271	1 417	12 342	37 152	7 536	7 798	11 837	153 543	107 876
Net Assets Liabilities							185 558	145 794			92 575	65 242	4 159	49 525
Other Debtors							1 417	12 342	37 152	7 536	7 798	11 837	153 543	107 876
Property Plant Equipment							6 320	5 484	5 576	4 615	9 090	10 915	7 702
Cash Bank In Hand	361 487	324 583	316 748	331 875	371 923	371 923	399 556
Intangible Fixed Assets	294 000	252 000	210 000	168 000	126 000	126 000	84 000
Net Assets Liabilities Including Pension Asset Liability	219 775	316 982	264 950	241 603	207 830	207 830	185 558
Tangible Fixed Assets	3 111	2 475	1 123	3 132	6 617	6 617	6 320

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	219 675	316 882	264 850	241 503	207 730	207 730	185 458
Shareholder Funds	219 775	316 982	264 950

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							336 000	378 000	420 000	420 000	420 000	420 000	420 000
Accumulated Depreciation Impairment Property Plant Equipment							11 649	14 243	17 510	20 320	23 852	27 983	31 891	8 669
Additions Other Than Through Business Combinations Property Plant Equipment								1 758
Average Number Employees During Period							2	2	4	4	4	4	4	3
Corporation Tax Payable							65 256	51 744
Creditors							305 735	296 483	298 194	420 664	322 036	45 833	35 833	416 055
Fixed Assets	297 111	254 475	211 123	171 132	132 617	132 617	90 320	47 484	5 576	4 615	9 090	10 915	7 702	4 040
Increase From Amortisation Charge For Year Intangible Assets								42 000	42 000
Increase From Depreciation Charge For Year Property Plant Equipment								2 594	3 267	2 810	3 532	4 131	3 908	2 541
Intangible Assets							84 000	42 000
Intangible Assets Gross Cost							420 000	420 000	420 000	420 000	420 000	420 000	420 000
Net Current Assets Liabilities	-77 336	62 507	53 827	70 471	75 213	75 213	95 238	98 310	162 820	138 695	83 485	100 160	32 290	71 319
Other Creditors							7 451	9 720	10 658	35 462	18 842	45 833	35 833	6 757
Other Taxation Social Security Payable							12 780	65 214	61 926	69 874	57 080	61 308	71 005	45 155
Property Plant Equipment Gross Cost							17 969	19 727	23 086	24 935	32 942	38 898	39 593	12 709
Trade Creditors Trade Payables							220 248	221 549	225 756	315 328	246 114	231 414	441 351	354 143
Amount Specific Advance Or Credit Directors		2 429	174	38				7 567	32 333
Amount Specific Advance Or Credit Repaid In Period Directors										32 333
Bank Borrowings Overdrafts												4 167	10 000	10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment														25 763
Disposals Property Plant Equipment														27 179
Total Additions Including From Business Combinations Property Plant Equipment									3 359	1 849	8 007	5 956	695	295
Total Assets Less Current Liabilities	219 775	316 982	264 950					145 794	168 396	143 310	92 575	111 075	39 992	75 359
Creditors Due Within One Year Total Current Liabilities	438 823	262 339
Intangible Fixed Assets Aggregate Amortisation Impairment	126 000	168 000	210 000	252 000		294 000	336 000
Intangible Fixed Assets Amortisation Charged In Period		42 000	42 000	42 000		42 000	42 000
Intangible Fixed Assets Cost Or Valuation	420 000	420 000	420 000	420 000		420 000	420 000
Tangible Fixed Assets Additions		715		4 127		4 997	2 088
Tangible Fixed Assets Cost Or Valuation	6 042	6 757	6 757	10 884		15 881	17 969
Tangible Fixed Assets Depreciation	2 931	4 282	5 634	7 752		9 264	11 649
Tangible Fixed Assets Depreciation Charge For Period		1 351
Advances Credits Directors			174	38
Advances Credits Made In Period Directors				107 719
Advances Credits Repaid In Period Directors				107 855
Capital Employed			264 950	241 603	207 830	207 830	185 558
Creditors Due Within One Year		262 339	262 921	261 667	296 981	296 981	305 735
Number Shares Allotted			100	100		100	100
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 352	2 118		1 512	2 385

Company staff

Philip B.

Role: Secretary

Appointed: 20 March 2008

Latest update: 29 January 2024

Philip B.

Role: Director

Appointed: 20 March 2008

Latest update: 29 January 2024

People with significant control

Philip B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Philip B.

Notified on 6 April 2016

Ceased on 17 March 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Philip B.

Notified on 6 April 2016

Ceased on 11 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Peter S.

Notified on 6 April 2016

Ceased on 11 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 18 December 2014
Date Approval Accounts	18 December 2014

Elwood & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Philip B.

Peter S.

People with significant control

Philip B.

Philip B.

Philip B.

Peter S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies