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Elcocks Limited YORK

Founded in 1977, Elcocks, classified under reg no. 01294435 is an active company. Currently registered at Elcock House Hospital Fields Road YO10 4FT, York the company has been in the business for 47 years. Its financial year was closed on 29th March and its latest financial statement was filed on March 31, 2022. Since June 22, 2000 Elcocks Limited is no longer carrying the name Elcock Power Tools (yorkshire).

At present there are 3 directors in the the company, namely Andrew E., Claire B. and Ivan E.. In addition one secretary - Ivan E. - is with the firm. As of 15 May 2024, there were 6 ex directors - David E., John E. and others listed below. There were no ex secretaries.

Elcocks Limited Address / Contact

Office Address Elcock House Hospital Fields Road
Office Address2 Fulford Industrial Estate
Town York
Post code YO10 4FT
Country of origin United Kingdom

Company Information / Profile

Registration Number 01294435
Date of Incorporation Fri, 14th Jan 1977
Industry Wholesale of household goods (other than musical instruments) n.e.c.
Industry Repair of other equipment
End of financial Year 29th March
Company age 47 years old
Account next due date Fri, 29th Dec 2023 (138 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 9th Aug 2024 (2024-08-09)
Last confirmation statement dated Wed, 26th Jul 2023

Company staff

Andrew E.

Position: Director

Appointed: 24 March 2015

Claire B.

Position: Director

Appointed: 24 March 2015

Ivan E.

Position: Secretary

Appointed: 01 March 1995

Ivan E.

Position: Director

Appointed: 26 July 1991

David E.

Position: Director

Appointed: 26 July 1991

Resigned: 22 January 2011

John E.

Position: Director

Appointed: 26 July 1991

Resigned: 22 December 2000

Rodney E.

Position: Director

Appointed: 26 July 1991

Resigned: 13 June 2008

Olive E.

Position: Director

Appointed: 26 July 1991

Resigned: 28 February 1995

Andrew E.

Position: Director

Appointed: 26 July 1991

Resigned: 24 March 2015

Colin E.

Position: Director

Appointed: 26 July 1991

Resigned: 28 February 2003

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Ivan E. This PSC and has 50,01-75% shares.

Ivan E.

Notified on 1 May 2016
Nature of control: 50,01-75% shares

Company previous names

Elcock Power Tools (yorkshire) June 22, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth151 488156 013      
Balance Sheet
Cash Bank On Hand 7 66468420 05611 5173 5024 74215 542
Current Assets787 694743 612579 732618 302480 991529 018452 046530 827
Debtors379 522461 906291 609321 333283 665334 686267 721319 112
Net Assets Liabilities  152 224130 61865 91781 48996 69367 567
Other Debtors 30 37425 71522 05425 74716 36815 91818 903
Property Plant Equipment 209 624231 793203 932186 903172 770160 172147 910
Total Inventories 274 042287 439276 913185 809190 830179 583196 173
Cash Bank In Hand66 9297 664      
Stocks Inventory341 243274 042      
Tangible Fixed Assets220 834209 624      
Reserves/Capital
Called Up Share Capital1 5001 500      
Profit Loss Account Reserve11 98816 513      
Shareholder Funds151 488156 013      
Other
Accumulated Depreciation Impairment Property Plant Equipment 277 720275 778257 315276 363292 514306 496318 758
Average Number Employees During Period    11101110
Bank Borrowings Overdrafts  13 81611 215  24 945147 748
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment 7 91330 68924 93521 19518 01515 313 
Corporation Tax Payable   1 200    
Corporation Tax Recoverable 141141     
Creditors 635 382489 020304 177249 586182 270159 135205 402
Fixed Assets220 836209 626231 795203 934186 905172 772160 174147 912
Future Minimum Lease Payments Under Non-cancellable Operating Leases  432 574726 250663 752733 251688 652627 051
Increase Decrease In Depreciation Impairment Property Plant Equipment  4 3608 647    
Increase From Depreciation Charge For Year Property Plant Equipment  30 99730 29219 04816 15014 35012 262
Investments Fixed Assets22222222
Investments In Group Undertakings 22     
Net Current Assets Liabilities154 976108 23090 712230 861128 59890 98795 654125 057
Other Creditors 161 843156 467304 177249 586182 270134 19057 654
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  32 93748 755  368 
Other Disposals Property Plant Equipment  33 74148 755  1 230 
Other Investments Other Than Loans  2222  
Other Taxation Social Security Payable 45 91359 11726 23616 35625 13667 94432 110
Percentage Class Share Held In Subsidiary  100100100100100100
Property Plant Equipment Gross Cost 487 344507 573461 247463 266465 283466 668 
Total Additions Including From Business Combinations Property Plant Equipment  53 9702 4292 0192 0172 614 
Total Assets Less Current Liabilities375 812317 856322 507434 795315 503263 759255 828272 969
Trade Creditors Trade Payables 335 519241 518163 265175 437181 614166 551213 193
Trade Debtors Trade Receivables 431 391265 753299 279257 918318 318251 803300 209
Creditors Due After One Year224 324161 843      
Creditors Due Within One Year632 718635 382      
Number Shares Allotted 337      
Other Reserves750750      
Par Value Share 1      
Percentage Subsidiary Held 100      
Share Capital Allotted Called Up Paid1 500337      
Share Premium Account137 250137 250      
Tangible Fixed Assets Additions 35 465      
Tangible Fixed Assets Cost Or Valuation485 934487 344      
Tangible Fixed Assets Depreciation265 100277 720      
Tangible Fixed Assets Depreciation Charged In Period 33 787      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 21 167      
Tangible Fixed Assets Disposals 34 055      

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 20th, December 2023 		Free Download (8 pages)

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