Founded in 1977, E. & L. (erhardt & Leimer), classified under reg no. 01326451 is an active company. Currently registered at Fairfax House 9 Wool Gate BD16 1PE, Bingley the company has been in the business for 47 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 3 directors, namely Matthew R., Michael P. and Hannelore L.. Of them, Hannelore L. has been with the company the longest, being appointed on 30 April 1992 and Matthew R. has been with the company for the least time - from 1 August 2015. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Fairfax House 9 Wool Gate |
| Office Address2 | Cottingley Business Park |
| Town | Bingley |
| Post code | BD16 1PE |
| Country of origin | United Kingdom |
| Registration Number | 01326451 |
| Date of Incorporation | Mon, 22nd Aug 1977 |
| Industry | Manufacture of machinery for textile, apparel and leather production |
| End of financial Year | 31st December |
| Company age | 47 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 01 August 2015
Position: Director
Appointed: 01 July 2003
Position: Director
Appointed: 30 April 1992
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Hannelore L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hannelore L.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael P.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 288 088 | 463 132 | 634 253 | 257 859 | 390 047 |
| Current Assets | 321 278 | 499 710 | 837 805 | 470 988 | 818 690 |
| Debtors | 33 190 | 36 578 | 203 552 | 127 256 | 313 228 |
| Net Assets Liabilities | 198 267 | 296 311 | 253 582 | 182 084 | 208 715 |
| Other Debtors | 1 554 | ||||
| Property Plant Equipment | 86 888 | 85 320 | 93 020 | 155 157 | 115 444 |
| Total Inventories | 85 873 | 115 415 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 97 003 | 107 772 | 78 400 | 94 285 | 146 815 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 57 519 | 131 065 | 12 817 | ||
| Amounts Owed By Group Undertakings Participating Interests | 24 781 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 115 625 | 199 330 | 372 960 | 313 746 | 280 849 |
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 |
| Bank Borrowings | 47 645 | ||||
| Bank Overdrafts | 2 355 | ||||
| Creditors | 199 199 | 278 727 | 617 323 | 423 706 | 712 157 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 109 333 | 18 500 | 71 167 | 77 134 | 55 142 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 597 | 42 020 | 52 530 | ||
| Net Current Assets Liabilities | 122 079 | 220 983 | 220 482 | 47 282 | 106 533 |
| Other Creditors | 22 078 | 3 312 | 3 124 | 29 630 | 80 585 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 828 | 26 135 | |||
| Other Disposals Property Plant Equipment | 48 318 | 53 043 | |||
| Property Plant Equipment Gross Cost | 183 891 | 193 092 | 171 420 | 249 442 | 262 259 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 700 | 9 992 | 12 275 | 20 355 | 13 262 |
| Taxation Social Security Payable | 2 025 | 33 106 | 52 159 | 24 234 | 84 254 |
| Total Assets Less Current Liabilities | 208 967 | 306 303 | 313 502 | 202 439 | 221 977 |
| Trade Creditors Trade Payables | 8 072 | 16 696 | 20 839 | 19 057 | 31 316 |
| Trade Debtors Trade Receivables | 18 550 | 28 197 | 143 821 | 73 377 | 236 583 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to December 31, 2022 filed on: 26th, May 2023 |
accounts | Free Download (6 pages) |
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