David S.m. Elliott & Company Limited in Bristol, BS16 1QJ

Description

Data updated on: 01-11-2023

The moment this company was registered is 2014-10-23. Established under no. 09278191, the company is considered a Private Limited Company. You may visit the main office of this firm during office hours under the following address: 7 Fenbrook Close Hambrook, BS16 1QJ Bristol. This firm started under the name N R Wells Accounting, however for the last 9 years has operated under the name David S.m. Elliott & Company Limited. The firm's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. Tuesday 31st January 2023 is the last time when the accounts were filed.

Nicholas W. is this specific enterprise's solitary director, who was selected to lead the company 10 years ago. Since October 2014 Osker H., had performed the duties for the following company till the resignation ten years ago.

Nicholas W. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
David S.m. Elliott & Company Limited 2015-01-26
N R Wells Accounting Limited 2014-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	38 378	38 308

Balance Sheet
Current Assets	56 978	66 818	33 881	33 190	30 789	36 776	27 851	36 814
Net Assets Liabilities		38 308	41 335	31 890	29 460	17 048	5 250	528
Cash Bank In Hand	21 195
Debtors	30 983
Intangible Fixed Assets	40 000
Net Assets Liabilities Including Pension Asset Liability	38 378	38 308
Stocks Inventory	4 800
Tangible Fixed Assets	984

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	38 377
Shareholder Funds	38 378	38 308

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors		7 544	7 009	9 791	6 951	9 528	10 705	11 221
Fixed Assets	40 984	40 738	40 492	40 246	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	49 630	59 274	26 872	23 399	23 838	28 958	17 146	25 593
Total Assets Less Current Liabilities	90 614	100 012	67 364	63 645	63 838	67 248	57 146	65 593
Creditors Due After One Year	52 236	61 704
Creditors Due Within One Year	7 348	7 544
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Cost Or Valuation	40 000
Tangible Fixed Assets Additions	1 230
Tangible Fixed Assets Cost Or Valuation	1 230
Tangible Fixed Assets Depreciation	246
Tangible Fixed Assets Depreciation Charged In Period	246

Company staff

Nicholas W.

Role: Director

Appointed: 02 November 2014

Latest update: 11 February 2024

People with significant control

Nicholas W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts
Start Date For Period Covered By Report	2014-10-23
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 19 July 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	19 July 2016
Annual Accounts 27 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	27 October 2017

David S.m. Elliott & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Osker H.

People with significant control

Nicholas W.

Accounts Documents

Company filings

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