Mr. James @ Joseph Elliott Limited in Stockport, SK6 6LU

Description

Data updated on: 01-11-2023

Started with Reg No. 04494880 twenty two years ago, Mr. James @ Joseph Elliott Limited is a Private Limited Company. Its official mailing address is 19 Fairview Drive, Marple Stockport. The firm's declared SIC number is 96020 - Hairdressing and other beauty treatment. Its latest financial reports describe the period up to 2022-07-31 and the most current confirmation statement was filed on 2023-07-25.

For twenty two years, this specific limited company has only been guided by an individual director: Stephen C. who has been controlling it since 2002-08-01.

Stephen C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	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
Net Worth	11 683	-177	1 309	-1 138	-12 791

Balance Sheet
Cash Bank In Hand	23 168	18 946	32 220	33 078	31 988
Cash Bank On Hand					31 988	41 305	37 805	28 063	39 364	37 195	15 856	6 550
Current Assets	45 354	37 946	35 220	34 078	37 317	45 633	37 805		39 364	37 508	28 186	7 565
Debtors	19 186	16 000	3 000	1 000	5 329	4 328				313	12 330	1 015
Net Assets Liabilities					-12 791	-2 501	6 432	3 559	5 890	-37	-9 046	-9 285
Net Assets Liabilities Including Pension Asset Liability	11 683	-177	1 309	-1 138	-12 791
Other Debtors					5 329	4 328				313	12 330	1 015
Property Plant Equipment					14 279	11 709	9 556	7 146	5 345	3 999	2 992	2 152
Stocks Inventory	3 000	3 000
Tangible Fixed Assets	31 915	22 358	17 668	14 383	14 279

Capital & Reserves
Called Up Share Capital	1 002	1 002	1 002	1 002	1 002
Profit Loss Account Reserve	10 681	-1 179	307	-2 140	-13 793
Shareholder Funds	11 683	-177	1 309	-1 138	-12 791

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					74 685	77 563	79 716	82 126	83 927	85 273	86 280	87 120
Bank Borrowings Overdrafts					17 066	4 903	208			431		493
Creditors					20 445	29 733	26 775	23 816	27 605	33 105	31 827	8 326
Creditors Due After One Year	34 608	27 608	20 608	13 608	20 445
Creditors Due Within One Year	30 978	32 873	30 971	35 991	43 942
Fixed Assets	31 915	22 358	17 668	14 383	14 279	11 709	9 556	7 146	5 345	3 999	2 992	2 152
Increase From Depreciation Charge For Year Property Plant Equipment						2 878	2 153	2 410	1 801	1 346	1 007	840
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	14 376	5 073	4 249	-1 913	-6 625	15 523	23 651	20 229	28 150	29 069	19 789	-3 111
Number Shares Allotted		1	1	1	1
Other Creditors					20 445	29 733	26 775	23 816	27 605	33 105	31 827	8 326
Other Taxation Social Security Payable					17 368	19 216	9 727	4 431	7 889	6 425	6 813	2 982
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					88 964	89 272	89 272	89 272	89 272	89 272	89 272
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					3 655
Tangible Fixed Assets Cost Or Valuation	85 309	85 309	85 309	85 309	88 964
Tangible Fixed Assets Depreciation	53 394	62 951	67 641	70 926	74 685
Tangible Fixed Assets Depreciation Charged In Period		9 557	4 690	3 285	3 759
Total Additions Including From Business Combinations Property Plant Equipment						308
Total Assets Less Current Liabilities	46 291	27 431	21 917	12 470	7 654	27 232	33 207	27 375	33 495	33 068	22 781	-959
Trade Creditors Trade Payables						1	1	1	1		1	7 201

Company staff

Stephen C.

Role: Director

Appointed: 01 August 2002

Latest update: 1 January 2024

Elliott C.

Role: Secretary

Appointed: 01 August 2002

Resigned: 22 March 2023

Latest update: 1 January 2024

Haslams Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 July 2002

Resigned: 01 August 2002

Address: Warrington, Cheshire, WA1 1DL

Latest update: 1 January 2024

Haslams Limited

Role: Nominee Director

Appointed: 25 July 2002

Resigned: 01 August 2002

Latest update: 1 January 2024

People with significant control

Stephen C.

Notified on 1 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	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3 August 2016
Annual Accounts 7 May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 2 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	2 January 2014

Mr. James @ Joseph Elliott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Elliott C.

Haslams Secretaries Limited

Haslams Limited

People with significant control

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2016

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Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

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