S Elder Limited in Plymouth, PL9 7PW

Description

Data updated on: 23-07-2022

Located at 55 Lower Saltram, Plymouth PL9 7PW S Elder Limited was a Private Limited Company and issued a 06300734 registration number. This firm was established on 2007-07-03. S Elder Limited had been prospering on the local market for fifteen years.

The company was supervised by a single managing director: Stephen E. who was controlling it for fifteen years.

Executives who had significant control over the firm were: Stephen E. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Mary E. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	64 372	78 355	78 953

Balance Sheet
Cash Bank On Hand			53 566	49 916	58 370	69 287	72 781	11 074
Current Assets	83 179	88 716	55 687	51 774	60 350	71 058	75 653	19 614
Debtors	6 876		1 631				800	8 540
Net Assets Liabilities			78 953	65 493	65 620	73 882	80 156	10
Other Debtors			1 631				800	8 540
Property Plant Equipment			31 053	23 857	17 893	14 536	11 622
Total Inventories			490	1 858	1 980	1 771	2 072
Cash Bank In Hand	76 303	88 716	53 566
Net Assets Liabilities Including Pension Asset Liability	64 372	78 355	78 953
Stocks Inventory			490
Tangible Fixed Assets	184	306	31 053

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	64 371	78 354	78 952
Shareholder Funds	64 372	78 355	78 953

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 429	10 383	16 347	21 193	25 067
Additions Other Than Through Business Combinations Property Plant Equipment				758		1 489	960	918
Average Number Employees During Period			1	2	2	2	2	2
Creditors			4 035	7 682	11 240	10 908	7 119	19 604
Increase From Depreciation Charge For Year Property Plant Equipment				7 954	5 964	4 846	3 874
Net Current Assets Liabilities	64 188	78 049	51 652	44 092	49 110	60 150	68 534	10
Other Creditors			4 035	2 496	4 688	1 457	1 525	19 604
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								25 067
Other Disposals Property Plant Equipment								37 607
Property Plant Equipment Gross Cost			33 482	34 240	34 240	35 729	36 689
Provisions For Liabilities Balance Sheet Subtotal			3 752	2 456	1 383	804	804
Taxation Social Security Payable				5 186	6 552	9 451	-11
Total Assets Less Current Liabilities		78 355	82 705	67 949	67 003	74 686	85 761
Creditors Due Within One Year	18 991	10 667	4 035
Number Shares Allotted	1	1	1
Par Value Share		1	1
Provisions For Liabilities Charges			3 752
Value Shares Allotted	1	1	1

Company staff

Stephen E.

Role: Director

Appointed: 03 July 2007

Latest update: 11 February 2023

People with significant control

Stephen E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary E.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	18 July 2022
Confirmation statement last made up date	04 July 2021

Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 November 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2017

S Elder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen E.

Mary E.

Mary P.

People with significant control

Stephen E.

Mary E.

Accounts Documents

Company filings

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