R.a. Ellwood Limited in Marston Green, B37 7DL

Description

Data updated on: 01-11-2023

R.a. Ellwood came into being in 2002 as a company enlisted under no 04524229, located at B37 7DL Marston Green at Marston House. The firm has been in business for 22 years and its last known status is active. The company's declared SIC number is 43341 and their NACE code stands for Painting. R.a. Ellwood Ltd filed its latest accounts for the financial period up to 2022-09-30. Its most recent annual confirmation statement was filed on 2023-09-02.

Considering the following enterprise's growth, it was necessary to find more company leaders: Caron E. and Scott E. who have been participating in joint efforts since May 16, 2017 for the benefit of this limited company.

Executives who control the firm include: Scott E. owns over 3/4 of company shares. Scott E. has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 641	3 403	6 058	7 752

Balance Sheet
Cash Bank In Hand	4 975	3 216	8 346	5 725
Current Assets	6 182	5 700	9 494	9 983	5 150	3 964	5 177	5 930	3 961	20 436	23 971	43 481
Debtors	1 127	2 484	1 148	4 258
Net Assets Liabilities Including Pension Asset Liability	4 641	3 403	6 058	7 752
Tangible Fixed Assets	4 390	3 276	2 470	2 588
Net Assets Liabilities									274	3 439	3 428	13 417
Stocks Inventory	80	0

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 541	3 303	5 958	7 652
Shareholder Funds	4 641	3 403	6 058	7 752

Other Financial Data
Amount Specific Advance Or Credit Directors						705				9 537	23 173	37 583
Amount Specific Advance Or Credit Made In Period Directors						705				9 537	23 173	37 583
Amount Specific Advance Or Credit Repaid In Period Directors							705				9 537	23 173
Average Number Employees During Period							1	1	1	1	1	1
Capital Reserves				7 752	2 380
Creditors					4 176	4 473	5 709	4 806	4 128	12 133	9 532	6 932
Creditors Due Within One Year		4 918	5 412	4 301	4 176
Fixed Assets	4 390	3 276	2 470	2 588	1 758	1 043	783	588	441	331	249	187
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Net Assets Liability Excluding Pension Asset Liability				7 752	2 380
Net Current Assets Liabilities	1 129	782	4 082	5 682	974	-509	-532	1 124	-167	15 241	12 711	20 162
Number Shares Allotted			50	50
Par Value Share			1	1
Provisions For Liabilities Charges	878	655	494	518	352
Share Capital Allotted Called Up Paid		50	50	50
Tangible Fixed Assets Additions				1 101
Tangible Fixed Assets Cost Or Valuation	10 727	10 727	10 727	11 828
Tangible Fixed Assets Depreciation	6 337	7 451	8 257	9 240
Tangible Fixed Assets Depreciation Charged In Period			806	983
Total Assets Less Current Liabilities	5 519	4 058	6 552	8 270	2 732	534	251	1 712	274	15 572	12 960	20 349
Creditors Due Within One Year Total Current Liabilities	5 053	4 918
Tangible Fixed Assets Depreciation Charge For Period		1 114

Company staff

Caron E.

Role: Director

Appointed: 16 May 2017

Latest update: 23 April 2024

Scott E.

Role: Director

Appointed: 17 September 2002

Latest update: 23 April 2024

Roy E.

Role: Secretary

Appointed: 17 September 2002

Resigned: 30 November 2012

Latest update: 23 April 2024

Roy E.

Role: Director

Appointed: 17 September 2002

Resigned: 30 November 2012

Latest update: 23 April 2024

Rwl Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 02 September 2002

Resigned: 02 September 2002

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 23 April 2024

Bonusworth Limited

Role: Corporate Director

Appointed: 02 September 2002

Resigned: 02 September 2002

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 23 April 2024

People with significant control

Scott E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Scott E.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 March 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
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 12 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 December 2013

R.a. Ellwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caron E.

Scott E.

Roy E.

Roy E.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Scott E.

Scott E.

Accounts Documents

Company filings

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