C J Elcock Limited is a private limited company that can be found at Lilac Cottage Church End, Cawood, Selby YO8 3SN. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-19, this 6-year-old company is run by 1 director.
Director Christopher E., appointed on 19 January 2018.
The company is officially categorised as "raising of other animals" (Standard Industrial Classification: 1490).
The last confirmation statement was sent on 2023-01-18 and the deadline for the following filing is 2024-02-01. Additionally, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Lilac Cottage Church End |
Office Address2 | Cawood |
Town | Selby |
Post code | YO8 3SN |
Country of origin | United Kingdom |
Registration Number | 11158474 |
Date of Incorporation | Fri, 19th Jan 2018 |
Industry | Raising of other animals |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (83 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Christopher E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher E.
Notified on | 19 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 173 383 | 156 413 | 309 452 | 140 409 | 380 844 |
Current Assets | 231 151 | 305 037 | 339 273 | 354 737 | 420 024 |
Debtors | 56 938 | 147 556 | 27 975 | 212 191 | 36 612 |
Net Assets Liabilities | 117 866 | 200 151 | 258 908 | 283 496 | 338 533 |
Property Plant Equipment | 69 136 | 53 617 | 56 539 | 76 494 | 64 625 |
Total Inventories | 830 | 1 068 | 1 846 | 2 137 | 2 568 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 764 | 25 283 | 37 611 | 49 001 | 64 245 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 |
Creditors | 190 266 | 166 140 | 141 217 | 140 462 | 141 545 |
Fixed Assets | 78 136 | 61 617 | 63 539 | 82 494 | 69 625 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 764 | 15 519 | 12 328 | 11 390 | 15 244 |
Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 40 885 | 138 897 | 198 056 | 214 275 | 278 479 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 78 900 | 78 900 | 94 150 | 125 495 | 128 870 |
Provisions For Liabilities Balance Sheet Subtotal | 1 155 | 363 | 2 687 | 13 273 | 9 571 |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 78 900 | 15 250 | 31 345 | 3 375 | |
Total Assets Less Current Liabilities | 119 021 | 200 514 | 261 595 | 296 769 | 348 104 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th January 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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