Elx Uk Limited in Bradford, BD10 0JE

Description

Data updated on: 01-11-2023

Elx Uk Limited with Companies House Reg No. 07309348 has been on the market for fourteen years. This Private Limited Company can be reached at Unit1 Inspire Bradford Business Park, Newlands Way in Bradford and company's area code is BD10 0JE. The firm's SIC code is 43210 meaning Electrical installation. Elx Uk Ltd released its account information for the financial period up to 2022-07-31. The most recent annual confirmation statement was submitted on 2023-07-09.

To this date, the following limited company has only been guided by a single director: Jason A. who has been caring of it for fourteen years.

Jason A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-30	2013-07-31	2014-07-30	2014-07-31	2015-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 933	86 201		119 278

Balance Sheet
Cash Bank On Hand									131 856	55 637	161 878	209 486	209 830	315 921
Current Assets	122 317	242 265	245 836	245 836	225 453	225 453	273 627	273 627	186 500	186 750	240 295	310 383	242 671	360 383	390 355	422 849
Debtors	102 536	153 044	133 289	133 289	86 934	86 934	158 543	158 543	54 644	131 113	78 417	100 897	32 841	41 716
Net Assets Liabilities									151 496	144 086	166 139	214 819	196 066	259 329	295 053	312 366
Other Debtors									85			10	97	42
Property Plant Equipment									9 628	3 820	1 900			9 730
Cash Bank In Hand	19 781	89 221	112 547	112 547	138 519	138 519	115 084	115 084	131 856
Net Assets Liabilities Including Pension Asset Liability	53 933	86 201	119 278	119 278	148 598	148 598	155 603	155 603	151 496
Tangible Fixed Assets	2 100	4 839	3 285	3 285	12 793	12 793	7 796	7 796	9 628

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	52 933	85 201	118 278	118 278	147 598	147 598	154 603	154 603	150 496
Shareholder Funds	53 933	86 201		119 278

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									14 666	20 474	22 394	24 294	24 294	16 610
Additions Other Than Through Business Combinations Property Plant Equipment														13 186
Amounts Owed By Group Undertakings Participating Interests										29 000
Amounts Owed To Group Undertakings Participating Interests									12 741	22 522	17 708	13 174	7 404	17 819
Average Number Employees During Period												5	7	7	8	8
Bank Overdrafts									8 888		20 145	18 500	18 000	18 162
Corporation Tax Payable									2 379	2 992	9 427	15 698		16 659
Creditors									42 706	45 732	75 665	98 064	49 351	108 935	84 757	75 620
Fixed Assets	2 100	4 839		3 285							1 900	2 500	2 746	9 730	29 943	21 283
Increase From Depreciation Charge For Year Property Plant Equipment										5 808	1 920	1 900		3 456
Investments Fixed Assets												2 500	2 746	2 746
Net Current Assets Liabilities	52 253	82 330	116 650	116 650	138 364	138 364	149 366	149 366	143 794	141 018	164 630	212 319	193 320	251 448	270 624	347 229
Other Creditors									4 498	1 266	4 769	13 906	6 038	40 525
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment														11 140
Other Disposals Property Plant Equipment														11 140
Other Investments Other Than Loans												2 500	2 746	2 746
Other Taxation Social Security Payable									4 070	7 084	2 210	2 837	2 160	1 476
Property Plant Equipment Gross Cost									24 294	24 294	24 294	24 294	24 294	26 340
Provisions For Liabilities Balance Sheet Subtotal									1 926	752	391			1 849	5 514	4 044
Total Assets Less Current Liabilities	54 353	87 169	119 935	119 935	151 157	151 157	157 162	157 162	153 422	144 838	166 530	214 819	196 066	261 178	335 541	368 512
Trade Creditors Trade Payables									10 130	11 868	21 406	33 949	15 749	14 294
Trade Debtors Trade Receivables									54 559	102 113	76 561	100 887	31 343	41 595
Amount Specific Advance Or Credit Directors										29 000	29 000
Amount Specific Advance Or Credit Made In Period Directors										45 000
Amount Specific Advance Or Credit Repaid In Period Directors										16 000	29 000	29 000
Creditors Due Within One Year Total Current Liabilities	70 064	159 935
Provisions For Liabilities Charges	420	968	657	657	2 559	2 559	1 559	1 559	1 926
Tangible Fixed Assets Additions		4 681		776		15 592			7 640
Tangible Fixed Assets Cost Or Valuation	2 800	7 481		8 257		23 849		21 049	24 294
Tangible Fixed Assets Depreciation	700	2 642		4 972		11 056		13 253	14 666
Tangible Fixed Assets Depreciation Charge For Period		1 942
Accrued Liabilities Not Expressed Within Creditors Subtotal															34 974	52 102
Capital Employed			119 278		148 598	148 598	155 603	155 603	151 496
Creditors Due Within One Year		159 935	129 186	129 186	87 089	87 089	124 261	124 261	42 706
Number Shares Allotted						1 000		1 000	1 000
Par Value Share						1		1	1
Tangible Fixed Assets Depreciation Charged In Period				2 330		6 084		4 997	5 808
Share Capital Allotted Called Up Paid			1 000		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals								2 800	4 395
Tangible Fixed Assets Disposals								2 800	4 395

Company staff

Jason A.

Role: Director

Appointed: 09 July 2010

Latest update: 28 March 2024

People with significant control

Jason A.

Notified on 23 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	13 December 2013
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-08-01
Date Approval Accounts	30 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-08-01
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2014-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014

Elx Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason A.

Caroline A.

People with significant control

Jason A.

Accounts Documents

Company filings

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