Jonathan Elliott Limited in Bishop Auckland, DL13 3HW

Description

Data updated on: 01-11-2023

Jonathan Elliott has been in this business field for at least nine years. Registered under company registration number 09799326, this company is considered a Private Limited Company. You may find the office of the firm during office times at the following location: 1 Gateways Wolsingham, DL13 3HW Bishop Auckland. This company's registered with SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. 2022-09-30 is the last time company accounts were filed.

As for this particular business, a variety of director's tasks have so far been fulfilled by Elisabeth E. and Jonathan E.. Within the group of these two people, Jonathan E. has managed business for the longest time, having been a vital addition to officers' team since 2015.

Jonathan E. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand				46 105	20 293	27 064	21 193
Current Assets	25 155	56 174	20 798	56 392	55 604	43 104	28 847
Debtors				7 287	32 311	13 040	4 654
Net Assets Liabilities	17 184	4 906	21 646	33 092	17 167	2 315	919
Total Inventories				3 000	3 000	3 000	3 000
Other Debtors				1 470
Property Plant Equipment				45 189	34 957	23 345

Other Financial Data
Amount Specific Advance Or Credit Directors	1 507	6 768
Amount Specific Advance Or Credit Made In Period Directors	813
Amount Specific Advance Or Credit Repaid In Period Directors		5 261
Accumulated Depreciation Impairment Property Plant Equipment				12 980	24 589	36 201	48 168
Average Number Employees During Period	2	2	3	3	2	2	2
Bank Borrowings Overdrafts				28 000	21 400	16 000	3 000
Creditors	11 667	6 667	15 419	46 005	41 541	33 276	16 239
Finance Lease Liabilities Present Value Total				18 005	11 650	5 295	5 295
Fixed Assets	25 723	24 333	16 267	45 189
Increase From Depreciation Charge For Year Property Plant Equipment					11 609	11 612	11 967
Net Current Assets Liabilities	3 128	-12 760	5 379	33 908	23 751	12 246	-60
Other Creditors				1 123	8 491	11 981	1 123
Other Taxation Social Security Payable				460	16 939	16 915	19 490
Property Plant Equipment Gross Cost				58 169	59 546	59 546	65 386
Total Additions Including From Business Combinations Property Plant Equipment					1 377		5 840
Total Assets Less Current Liabilities	28 851	11 573	21 646	79 097	58 708	35 591	17 158
Trade Creditors Trade Payables				12 546	3	1	-1
Trade Debtors Trade Receivables				5 817	32 311	13 040	4 654

Company staff

Elisabeth E.

Role: Director

Appointed: 01 March 2019

Latest update: 12 February 2024

Jonathan E.

Role: Director

Appointed: 29 September 2015

Latest update: 12 February 2024

People with significant control

Jonathan E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Jonathan Elliott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisabeth E.

Jonathan E.

People with significant control

Jonathan E.

Accounts Documents

Company filings

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