Eldercourt Limited SHEFFIELD


Founded in 1980, Eldercourt, classified under reg no. 01473374 is an active company. Currently registered at Suite 6 The Manor House S11 9PS, Sheffield the company has been in the business for 44 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.

Currently there are 2 directors in the the company, namely Zoe C. and David C.. In addition one secretary - Zoe C. - is with the firm. Currenlty, the company lists one former director, whose name is Samuel F. and who left the the company on 21 May 2003. In addition, there is one former secretary - Margaret F. who worked with the the company until 21 May 2003.

Eldercourt Limited Address / Contact

Office Address Suite 6 The Manor House
Office Address2 260 Ecclesall Road South
Town Sheffield
Post code S11 9PS
Country of origin United Kingdom

Company Information / Profile

Registration Number 01473374
Date of Incorporation Wed, 16th Jan 1980
Industry Agents involved in the sale of machinery, industrial equipment, ships and aircraft
End of financial Year 30th September
Company age 44 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 25th Jun 2024 (2024-06-25)
Last confirmation statement dated Sun, 11th Jun 2023

Company staff

Zoe C.

Position: Director

Appointed: 26 June 2008

Zoe C.

Position: Secretary

Appointed: 21 May 2003

David C.

Position: Director

Appointed: 21 May 2003

Margaret F.

Position: Secretary

Appointed: 16 December 1991

Resigned: 21 May 2003

Samuel F.

Position: Director

Appointed: 16 December 1991

Resigned: 21 May 2003

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is David C. This PSC has significiant influence or control over this company,.

David C.

Notified on 4 July 2018
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand153 798187 642312 046395 895540 070
Current Assets354 910413 857490 034643 700648 379
Debtors186 112211 215162 988239 80598 309
Other Debtors27 60132 6242 54610 0203 102
Property Plant Equipment3 7903 1132 5602 1091 734
Total Inventories15 00015 00015 0008 00010 000
Other
Accumulated Amortisation Impairment Intangible Assets28 50028 50028 50028 500 
Accumulated Depreciation Impairment Property Plant Equipment35 09535 77236 32536 77637 151
Average Number Employees During Period 4444
Bank Borrowings Overdrafts8 641    
Corporation Tax Payable7 62922 68823 89426 67015 406
Creditors220 250207 523266 180255 147253 175
Dividends Paid29 62724 89984 34224 000 
Fixed Assets4 7904 1133 5603 1092 734
Future Minimum Lease Payments Under Non-cancellable Operating Leases  7 848962962
Increase From Depreciation Charge For Year Property Plant Equipment 677553451375
Intangible Assets Gross Cost28 50028 50028 50028 500 
Investments Fixed Assets1 0001 0001 0001 0001 000
Investments In Group Undertakings Participating Interests 1 0001 0001 0001 000
Net Current Assets Liabilities134 660206 334223 854388 553395 204
Other Creditors22 72218 592124 08987 808106 784
Other Taxation Social Security Payable34 10332 49531 16630 60233 593
Profit Loss38 91995 896101 309188 248 
Property Plant Equipment Gross Cost38 88538 88538 88538 885 
Total Assets Less Current Liabilities139 450210 447227 414391 662397 938
Trade Creditors Trade Payables147 155133 74887 031110 06797 392
Trade Debtors Trade Receivables158 511178 591160 442229 78595 207

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 30th September 2022
filed on: 26th, June 2023
Free Download (13 pages)

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