James Elliot Limited in Altrincham, WA15 9HE

Description

Data updated on: 01-11-2023

04713181 is the registration number of James Elliot Limited. The firm was registered as a Private Limited Company on 2003-03-26. The firm has been present on the market for the last 21 years. This company may be contacted at 21 Queens Road Hale in Altrincham. The head office's area code assigned to this place is WA15 9HE. 10 years from now this business switched its registered name from Taxation Consultancy to James Elliot Limited. The enterprise's SIC code is 69203 : Tax consultancy. The business latest annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-26.

Presently, the following business is controlled by 1 director: Brian G., who was arranged to perform management duties on 2003-03-26.

Brian G. 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.

Previous company's names
James Elliot Limited 2014-05-14
Taxation Consultancy Limited 2003-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Net Worth	128 127	125 251	117 910	100 437

Balance Sheet
Cash Bank On Hand						19 854	91	38	81	47
Current Assets	23 885	7 265	3 725		1 202	22 999	4 836	38	81	47
Net Assets Liabilities								30 564	29 938	29 938	29 938
Property Plant Equipment				150 399	150 000	1 114	835	626
Debtors	23 885	7 265	3 725		1 202	3 145	4 745
Other Debtors							1 600
Intangible Fixed Assets	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	128 127	125 251	117 910	100 437
Tangible Fixed Assets	151 004	151 321	150 795	150 399

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	127 927	125 051	117 710	100 237
Shareholder Funds	128 127	125 251	117 910	100 437

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				120 000	120 000	120 000			120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment				13 109	13 508	13 879	14 158		14 993	14 993	14 993
Average Number Employees During Period					1	1		1	1	1	1
Creditors				79 962	61 710	23 084	4 747	100	143	109	62
Fixed Assets	181 004	181 321	180 795	180 399	180 000	31 114	30 835	30 626	30 000	30 000	30 000
Increase Decrease In Depreciation Impairment Property Plant Equipment									626
Increase From Depreciation Charge For Year Property Plant Equipment					399	371	279		626
Intangible Assets				30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Assets Gross Cost				150 000	150 000	150 000			150 000	150 000	150 000
Loans From Directors								100	100	109	62
Net Current Assets Liabilities	-52 877	-56 070	-62 885	-79 962	-60 508	-85	89	-62	-62	-62	-62
Property Plant Equipment Gross Cost				163 508	163 508	14 993			14 993	14 993	14 993
Total Assets Less Current Liabilities	128 127	125 251	117 910	100 437	119 492	31 029	30 924	30 564	29 938	29 938	29 938
Trade Creditors Trade Payables					6 984				43
Accrued Liabilities Deferred Income				1 236	2 196
Bank Borrowings Overdrafts				11 518	1 315
Corporation Tax Payable				4 831	8 317
Corporation Tax Recoverable						3 145	3 145
Disposals Property Plant Equipment						150 000
Number Shares Issued Fully Paid							200
Other Creditors				40 394	42 032
Par Value Share		1					1
Profit Loss							-105
Total Additions Including From Business Combinations Property Plant Equipment						1 485
Trade Debtors Trade Receivables					1 202
Creditors Due Within One Year	76 762	63 335	66 610	79 962
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000	120 000	120 000	120 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000
Number Shares Allotted		10
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		1 587
Tangible Fixed Assets Cost Or Valuation	161 921	163 508	163 508	163 508
Tangible Fixed Assets Depreciation	10 917	12 187	12 713	13 109
Tangible Fixed Assets Depreciation Charged In Period		1 270		396

Company staff

Brian G.

Role: Director

Appointed: 26 March 2003

Latest update: 3 April 2024

Dmcs Secretaries Limited

Role: Corporate Secretary

Appointed: 26 March 2003

Resigned: 26 March 2003

Address: London, EC2A 4AQ

Latest update: 3 April 2024

Dmcs Directors Limited

Role: Corporate Director

Appointed: 26 March 2003

Resigned: 26 March 2003

Address: London, EC2A 4AQ

Latest update: 3 April 2024

Nicola G.

Role: Secretary

Appointed: 26 March 2003

Resigned: 05 April 2012

Latest update: 3 April 2024

People with significant control

Brian G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019

James Elliot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian G.

Dmcs Secretaries Limited

Dmcs Directors Limited

Nicola G.

People with significant control

Brian G.

Accounts Documents

Company filings

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