The Elliott Partnership Limited in Herts, AL6 9EN

Description

Data updated on: 01-11-2023

06006104 is a registration number used by The Elliott Partnership Limited. The firm was registered as a Private Limited Company on 2006-11-22. The firm has existed in this business for 18 years. This enterprise could be found at Riverside House, 14 Prospect Place, Welwyn in Herts. The area code assigned to this place is AL6 9EN. This firm's SIC code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The Elliott Partnership Ltd reported its latest accounts for the financial period up to Saturday 31st December 2022. Its most recent annual confirmation statement was filed on Tuesday 22nd November 2022.

Thus far, the company has only been guided by an individual managing director: Kevan E. who has been supervising it for 18 years. In addition, the managing director's tasks are often helped with by a secretary - Katharine M., who joined the company in 2006.

Kevan 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 429	33 295	29 109	28 198	44 453

Balance Sheet
Cash Bank On Hand					31 571	20 360	31 113	38 185	19 296	4 998	10 185	8 153
Current Assets	56 619	40 759	64 497	50 398	72 265	38 155	44 073	47 785	34 550	22 336	23 014	24 365
Debtors	20 428	20 666	24 329	16 944	20 694	17 795	12 960	9 600	15 254	17 338	12 829	16 212
Net Assets Liabilities					44 453	25 617	16 517	25 460	14 751	4 108	7 814	11 631
Other Debtors										5 884	5 884	5 884
Property Plant Equipment					1 615	927	695	542	407	305	172	2 523
Cash Bank In Hand	6 191	93	20 168	13 454	31 571
Intangible Fixed Assets	8 000	6 400	4 800	3 200	1 600
Net Assets Liabilities Including Pension Asset Liability	48 429	33 295	29 109	28 198	44 453
Tangible Fixed Assets	1 898	1 903	2 871	2 154	1 615

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	48 329	33 195	29 009	28 098	44 353
Shareholder Funds	48 429	33 295	29 109	28 198	44 453

Other Financial Data
Accrued Liabilities					1 150	1 150	1 200	1 200	1 200	1 200	1 450	1 300
Accumulated Amortisation Impairment Intangible Assets					14 400	16 000	16 000	16 000	16 000	16 000	16 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment					6 597	2 229	2 461	2 614	2 749	2 851	1 659	1 747
Additions Other Than Through Business Combinations Property Plant Equipment												2 439
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					30 704	13 142	28 119	22 764	20 129	18 475	15 339	14 752
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 677					-1 250
Disposals Property Plant Equipment						5 056					-1 325
Increase From Depreciation Charge For Year Property Plant Equipment						309	232	153	135	102	58	88
Intangible Assets Gross Cost					16 000	16 000	16 000	16 000	16 000	16 000	16 000	16 000
Net Current Assets Liabilities	38 707	25 207	21 876	23 373	41 561	25 013	15 954	25 021	14 421	3 861	7 675	9 613
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors						-1			190	1 012	2 729	737
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					8 212	3 156	3 156	3 156	3 156	3 156	1 831	4 270
Provisions For Liabilities Balance Sheet Subtotal					323	323	132	103	77	58	33	505
Taxation Social Security Payable						8 493	11 287	11 412	10 510	11 164	5 439	5 472
Total Assets Less Current Liabilities	48 605	33 510	29 547	28 727	44 776	25 940	16 649	25 563	14 828	4 166	7 847	12 136
Trade Creditors Trade Payables					1 040	1 136	547	1 145	2 337		77	2 047
Trade Debtors Trade Receivables					20 694	16 380	12 960	8 364	11 425	8 024	6 441	10 328
Corporation Tax Payable					9 547	2 363
Creditors Due Within One Year	17 912	15 552	42 621	27 025	30 704
Current Asset Investments	30 000	20 000	20 000	20 000	20 000
Fixed Assets	9 898	8 303	7 671	5 354	3 215	927
Increase From Amortisation Charge For Year Intangible Assets						1 600
Intangible Assets					1 600
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 600	11 200	12 800	14 400
Intangible Fixed Assets Amortisation Charged In Period		1 600	1 600	1 600	1 600
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000	16 000
Number Shares Allotted		100	100	100	100
Other Current Asset Investments Balance Sheet Subtotal					20 000
Other Taxation Social Security Payable					211	1 281
Provisions For Liabilities Charges	176	215	438	529	323
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		638	1 487
Tangible Fixed Assets Cost Or Valuation	6 087	6 725	8 212	8 212
Tangible Fixed Assets Depreciation	4 189	4 822	5 341	6 058	6 597
Tangible Fixed Assets Depreciation Charged In Period		633	519	717	539

Company staff

Katharine M.

Role: Secretary

Appointed: 22 November 2006

Latest update: 31 January 2024

Kevan E.

Role: Director

Appointed: 22 November 2006

Latest update: 31 January 2024

People with significant control

Kevan 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 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 September 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 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 16 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 September 2013

The Elliott Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine M.

Kevan E.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Kevan E.

Accounts Documents

Company filings

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