Elton Grc Limited is a private limited company that can be found at 46 Derrymore Road, Willerby HU10 6ET. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-09-03, this 2-year-old company is run by 1 director and 1 secretary.
Director Jamie E., appointed on 03 September 2021.
As far as secretaries are concerned, we can name: Jamie E., appointed on 03 September 2021.
The company is classified as "other construction installation" (Standard Industrial Classification: 43290).
The last confirmation statement was filed on 2023-09-14 and the due date for the next filing is 2024-09-28. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 46 Derrymore Road |
Town | Willerby |
Post code | HU10 6ET |
Country of origin | United Kingdom |
Registration Number | 13601925 |
Date of Incorporation | Fri, 3rd Sep 2021 |
Industry | Other construction installation |
End of financial Year | 30th September |
Company age | 3 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Jamie E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie E.
Notified on | 3 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 44 582 | 40 257 |
Current Assets | 117 147 | 200 111 |
Debtors | 72 565 | 159 854 |
Net Assets Liabilities | 85 687 | 189 220 |
Other Debtors | 16 896 | |
Property Plant Equipment | 38 773 | 65 802 |
Other | ||
Accrued Liabilities Deferred Income | 35 940 | 35 940 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 289 | 17 185 |
Average Number Employees During Period | 2 | 3 |
Corporation Tax Payable | 15 261 | |
Corporation Tax Recoverable | 5 980 | |
Creditors | 62 866 | 64 190 |
Deferred Tax Liabilities | 7 367 | |
Dividends Paid On Shares | 25 000 | 95 000 |
Fixed Assets | 38 773 | 65 802 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 479 | 2 496 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 7 367 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 289 | 8 896 |
Loans From Directors | 11 665 | 1 238 |
Net Current Assets Liabilities | 54 281 | 135 921 |
Other Creditors | 77 | |
Prepayments Accrued Income | 1 964 | 1 964 |
Property Plant Equipment Gross Cost | 47 062 | 82 987 |
Recoverable Value-added Tax | 1 970 | 9 983 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -7 367 | -12 503 |
Taxation Social Security Payable | 15 261 | |
Total Additions Including From Business Combinations Property Plant Equipment | 47 062 | 35 925 |
Total Assets Less Current Liabilities | 93 054 | 201 723 |
Trade Creditors Trade Payables | 26 935 | |
Trade Debtors Trade Receivables | 51 735 | 141 927 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 4th, January 2024 |
accounts | Free Download (10 pages) |
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