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Bob Elliot & Co. Limited CHORLEY

Bob Elliot & started in year 1998 as Private Limited Company with registration number 03620794. The Bob Elliot & company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Chorley at Unit C4 Binary Court, Matrix Park. Postal code: PR7 7NB. Since September 28, 1998 Bob Elliot & Co. Limited is no longer carrying the name Bob Elliott &.

At present there are 4 directors in the the company, namely Paul E., Susan E. and John E. and others. In addition one secretary - Susan E. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Bob Elliot & Co. Limited Address / Contact

Office Address Unit C4 Binary Court, Matrix Park
Office Address2 Western Avenue, Buckshaw Village
Town Chorley
Post code PR7 7NB
Country of origin United Kingdom

Company Information / Profile

Registration Number 03620794
Date of Incorporation Mon, 24th Aug 1998
Industry Non-specialised wholesale trade
End of financial Year 30th November
Company age 26 years old
Account next due date Sat, 31st Aug 2024 (109 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 7th Sep 2024 (2024-09-07)
Last confirmation statement dated Thu, 24th Aug 2023

Company staff

Paul E.

Position: Director

Appointed: 01 July 2006

Susan E.

Position: Secretary

Appointed: 24 August 1998

Susan E.

Position: Director

Appointed: 24 August 1998

John E.

Position: Director

Appointed: 24 August 1998

Robert E.

Position: Director

Appointed: 24 August 1998

Britannia Company Formations Limited

Position: Nominee Secretary

Appointed: 24 August 1998

Resigned: 24 August 1998

Deansgate Company Formations Limited

Position: Corporate Nominee Director

Appointed: 24 August 1998

Resigned: 24 August 1998

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Robert E. This PSC and has 25-50% shares. Another entity in the PSC register is Susan E. This PSC owns 25-50% shares.

Robert E.

Notified on 6 April 2016
Nature of control: 25-50% shares

Susan E.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Bob Elliott & September 28, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth2 092 8912 037 118       
Balance Sheet
Cash Bank In Hand68 94339 122       
Cash Bank On Hand 39 12294 717243 055150 133436 777146 29663 06096 350
Current Assets3 479 1043 687 4442 998 8532 988 5792 731 7552 891 6263 268 6774 032 4273 816 845
Debtors659 644959 872432 176355 305416 473652 676504 453740 338518 913
Net Assets Liabilities 2 037 1182 039 9991 920 9531 710 6422 164 2272 582 9852 829 9903 007 706
Net Assets Liabilities Including Pension Asset Liability2 092 8912 037 118       
Property Plant Equipment 88 89082 85969 924110 126120 480156 762132 678176 984
Stocks Inventory2 750 5172 688 450       
Tangible Fixed Assets59 72788 890       
Total Inventories 2 688 4502 471 9602 390 2192 165 1491 802 1732 617 9283 229 0293 201 582
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve2 092 6912 036 918       
Shareholder Funds2 092 8912 037 118       
Other
Accumulated Amortisation Impairment Intangible Assets 20 00020 00020 00020 00020 00020 00024 00526 409
Accumulated Depreciation Impairment Property Plant Equipment 171 923189 068204 708224 602248 900273 786297 600325 227
Average Number Employees During Period  22222121212222
Creditors 8 9723 8481 126 60315 0803 770832 7951 325 419953 211
Creditors Due After One Year 8 972       
Creditors Due Within One Year1 434 0921 717 642       
Fixed Assets59 72788 89082 85969 924126 150136 504172 786144 697186 599
Increase From Depreciation Charge For Year Property Plant Equipment  17 14515 64019 89424 29824 88632 36127 627
Intangible Assets    16 02416 02416 02412 0199 615
Intangible Assets Gross Cost 20 00020 00020 00036 02436 02436 02436 024 
Intangible Fixed Assets Aggregate Amortisation Impairment20 000        
Intangible Fixed Assets Cost Or Valuation20 000        
Net Current Assets Liabilities2 045 0121 969 8021 972 8211 861 9761 623 2142 051 3122 435 8822 707 0082 863 634
Number Shares Allotted 200       
Par Value Share 1       
Property Plant Equipment Gross Cost 260 813271 927274 632334 728369 380430 548430 278502 211
Provisions For Liabilities Balance Sheet Subtotal 12 60211 83310 94723 64219 81925 68321 71542 527
Provisions For Liabilities Charges11 84812 602       
Share Capital Allotted Called Up Paid200200       
Tangible Fixed Assets Additions 44 440       
Tangible Fixed Assets Cost Or Valuation216 373260 813       
Tangible Fixed Assets Depreciation156 646171 923       
Tangible Fixed Assets Depreciation Charged In Period 15 277       
Total Additions Including From Business Combinations Intangible Assets    16 024    
Total Additions Including From Business Combinations Property Plant Equipment  11 1142 70560 09634 65261 16816 37371 933
Total Assets Less Current Liabilities2 104 7392 058 6922 055 6801 931 9001 749 3642 187 8162 608 6682 851 7053 050 233
Disposals Decrease In Depreciation Impairment Property Plant Equipment       8 547 
Disposals Property Plant Equipment       16 643 
Increase From Amortisation Charge For Year Intangible Assets       4 0052 404

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption small enterprise accounts information drawn up to November 30, 2016
filed on: 25th, April 2017 		Free Download (8 pages)

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