Robert Elsey Conservation Specialist Ltd in South Shields, NE33 2SS

Description

Data updated on: 01-11-2023

The exact date this company was registered is 23rd December 2013. Started under company registration number 08824034, this company operates as a Private Limited Company. You can contact the headquarters of this company during its opening hours under the following address: 19 Bolingbroke Street Amytis Gardens, NE33 2SS South Shields. The firm's registered with SIC code 43999 meaning Other specialised construction activities not elsewhere classified. Sat, 31st Dec 2022 is the last time the company accounts were filed.

Concerning this particular business, all of director's assignments have so far been performed by Robert E. who was selected to lead the company in 2013 in December.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	1 938	2 689

Balance Sheet
Cash Bank In Hand	42 473	46 021
Cash Bank On Hand		46 021	38 666	38 642	24 520	29 910
Intangible Fixed Assets	8 000	6 000
Property Plant Equipment		665	499	374	280	209
Tangible Fixed Assets	487	665

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 838	2 589
Shareholder Funds	1 938	2 689

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		385	551	676	770	841
Average Number Employees During Period			1	1	1	1
Creditors		49 997	42 854	35 786	16 362	10 224
Creditors Due Within One Year	49 022	49 997
Dividends Paid			17 000	5 000
Fixed Assets	8 487	6 665	4 499	2 374	280	209
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			166	125	94	71
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-6 549	-3 976	-4 188	2 856	8 158	19 686
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors		43 666	39 157	33 392	15 118	7 051
Other Taxation Social Security Payable		6 331	3 697	2 394	1 244	3 173
Par Value Share	1	1	1	1	1	1
Profit Loss			14 622	9 919
Property Plant Equipment Gross Cost		1 050	1 050	1 050	1 050
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	650	400
Tangible Fixed Assets Cost Or Valuation	650	1 050
Tangible Fixed Assets Depreciation	163	385
Tangible Fixed Assets Depreciation Charged In Period	163	222
Total Assets Less Current Liabilities	1 938	2 689	311	5 230	8 438	19 895

Company staff

Robert E.

Role: Director

Appointed: 23 December 2013

Latest update: 5 November 2024

People with significant control

Robert E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	23 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Robert Elsey Conservation Specialist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert E.

People with significant control

Robert E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies