Founded in 2011, Eltra Agricultural, classified under reg no. 07870085 is an active company. Currently registered at The Old Manor House DE13 8NN, Burton-on-trent the company has been in the business for thirteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Simon T., Derek T.. Of them, Simon T., Derek T. have been with the company the longest, being appointed on 5 December 2011. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Manor House |
| Office Address2 | Town Hill Yoxall |
| Town | Burton-on-trent |
| Post code | DE13 8NN |
| Country of origin | United Kingdom |
| Registration Number | 07870085 |
| Date of Incorporation | Mon, 5th Dec 2011 |
| Industry | Support services to forestry |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 05 December 2011
Position: Director
Appointed: 05 December 2011
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Simon T. The abovementioned PSC and has 75,01-100% shares.
Simon T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||||
| Current Assets | 123 554 | 166 197 | 155 575 | 137 111 | 119 241 | 104 473 | 98 515 | 97 084 | 97 024 |
| Cash Bank On Hand | 89 982 | 89 873 | |||||||
| Debtors | 7 102 | 7 151 | |||||||
| Other Debtors | 310 | 359 | |||||||
| Property Plant Equipment | 2 913 | 2 588 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 50 000 | 39 247 | 18 884 | 1 125 | 1 824 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 127 327 | 119 970 | 117 570 | 117 570 | 117 570 | 102 860 | 95 078 | 95 268 | 95 269 |
| Depreciation Amortisation Impairment Expense | 3 375 | 3 375 | |||||||
| Fixed Assets | 13 501 | 10 126 | 7 595 | 5 696 | 4 272 | 3 205 | 3 205 | 2 913 | |
| Net Current Assets Liabilities | -3 773 | 46 227 | 38 005 | 19 541 | 1 671 | 1 613 | 4 239 | 1 816 | 1 755 |
| Profit Loss | -7 126 | -3 375 | |||||||
| Raw Materials Consumables Used | 4 073 | 441 | |||||||
| Staff Costs Employee Benefits Expense | 8 364 | ||||||||
| Total Assets Less Current Liabilities | 9 728 | 56 353 | 45 600 | 25 237 | 5 943 | 4 818 | 6 642 | 4 729 | 4 343 |
| Advances Credits Directors | 100 | 2 150 | 3 275 | 4 400 | |||||
| Advances Credits Made In Period Directors | 2 250 | 1 125 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 089 | 26 951 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 862 | ||||||||
| Other Creditors | 4 400 | 4 400 | |||||||
| Property Plant Equipment Gross Cost | 29 002 | 29 539 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 537 | ||||||||
| Trade Creditors Trade Payables | 90 868 | 90 869 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 21st, March 2024 |
accounts | Free Download (9 pages) |
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