Founded in 2015, Elliott And Company Consulting Engineers, classified under reg no. SC513559 is an active company. Currently registered at 9 Forrest Road EH1 2QH, Edinburgh the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Seamus P., Jemima E.. Of them, Jemima E. has been with the company the longest, being appointed on 20 August 2015 and Seamus P. has been with the company for the least time - from 1 January 2021. As of 1 May 2024, there were 2 ex directors - John C., Peter E. and others listed below. There were no ex secretaries.
Office Address | 9 Forrest Road |
Town | Edinburgh |
Post code | EH1 2QH |
Country of origin | United Kingdom |
Registration Number | SC513559 |
Date of Incorporation | Thu, 20th Aug 2015 |
Industry | Other engineering activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The list of PSCs that own or control the company includes 3 names. As BizStats found, there is E&Co Holding Ltd from Edinburgh, Scotland. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Jemima E. This PSC owns 75,01-100% shares. The third one is Peter E., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
E&Co Holding Ltd
9 Forrest Road, Edinburgh, EH1 2QH, Scotland
Legal authority | Private Limited Company |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc738008 |
Notified on | 6 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jemima E.
Notified on | 16 July 2020 |
Ceased on | 6 September 2022 |
Nature of control: |
75,01-100% shares |
Peter E.
Notified on | 6 April 2016 |
Ceased on | 19 September 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 604 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 39 761 | 44 756 | 98 054 | 43 410 | 114 541 | 70 366 |
Current Assets | 152 159 | 203 398 | 265 666 | 230 551 | 214 760 | 290 434 |
Debtors | 112 398 | 158 642 | 167 612 | 187 141 | 100 219 | 220 068 |
Net Assets Liabilities | 340 | 19 814 | 68 553 | 102 160 | 112 889 | 184 744 |
Other Debtors | 5 144 | 7 896 | 12 471 | 28 910 | 6 610 | 9 260 |
Property Plant Equipment | 29 934 | 23 675 | 20 525 | 19 613 | 16 191 | 15 993 |
Cash Bank In Hand | 39 761 | |||||
Net Assets Liabilities Including Pension Asset Liability | 604 | |||||
Tangible Fixed Assets | 29 934 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 504 | |||||
Shareholder Funds | 604 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 721 | 15 616 | 21 243 | 26 370 | 30 848 | 30 470 |
Additions Other Than Through Business Combinations Property Plant Equipment | 636 | 2 477 | 4 215 | 1 056 | 5 303 | |
Average Number Employees During Period | 9 | 9 | 10 | 10 | 8 | 9 |
Bank Borrowings | 47 500 | 37 500 | ||||
Bank Borrowings Overdrafts | 91 083 | 82 438 | 72 996 | 42 304 | 47 500 | 37 500 |
Bank Overdrafts | 2 500 | 10 000 | ||||
Creditors | 90 406 | 124 781 | 144 397 | 104 971 | 69 943 | 83 051 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 78 771 | 60 936 | 43 101 | 25 266 | 7 431 | 5 945 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 895 | 5 627 | 5 127 | 4 478 | 4 052 | |
Net Current Assets Liabilities | 81 753 | 78 617 | 121 269 | 125 580 | 144 817 | 207 383 |
Other Creditors | 51 830 | 74 968 | 65 578 | 47 284 | 13 347 | 2 436 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 430 | |||||
Other Disposals Property Plant Equipment | 5 879 | |||||
Other Taxation Social Security Payable | 33 019 | 42 572 | 65 727 | 44 495 | 52 987 | 57 466 |
Property Plant Equipment Gross Cost | 38 655 | 39 291 | 41 768 | 45 983 | 47 039 | 46 463 |
Provisions For Liabilities Balance Sheet Subtotal | 264 | 40 | 245 | 729 | 619 | 1 132 |
Total Assets Less Current Liabilities | 111 687 | 102 292 | 141 794 | 145 193 | 161 008 | 223 376 |
Trade Creditors Trade Payables | 5 557 | 7 241 | 13 092 | 13 192 | 1 109 | 13 149 |
Trade Debtors Trade Receivables | 107 254 | 150 746 | 155 141 | 158 231 | 93 609 | 210 808 |
Creditors Due After One Year | 111 083 | |||||
Creditors Due Within One Year | 70 406 | |||||
Fixed Assets | 29 934 | |||||
Instalment Debts Due After5 Years | 54 124 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 38 655 | |||||
Tangible Fixed Assets Cost Or Valuation | 38 655 | |||||
Tangible Fixed Assets Depreciation | 8 721 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 8 721 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th September 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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