Elcock Services Ltd is a private limited company registered at 4 Beech Wood Close, West Marton, Skipton BD23 3UG. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-02-24, this 3-year-old company is run by 1 director.
Director Paul E., appointed on 24 February 2021.
The company is officially categorised as "retail sale of books in specialised stores" (Standard Industrial Classification code: 47610).
The last confirmation statement was sent on 2023-02-23 and the due date for the subsequent filing is 2024-03-08. Additionally, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | 4 Beech Wood Close |
| Office Address2 | West Marton |
| Town | Skipton |
| Post code | BD23 3UG |
| Country of origin | United Kingdom |
| Registration Number | 13220995 |
| Date of Incorporation | Wed, 24th Feb 2021 |
| Industry | Retail sale of books in specialised stores |
| End of financial Year | 28th February |
| Company age | 3 years old |
| Account next due date | Sat, 30th Nov 2024 (208 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 24 February 2021
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Paul E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul E.
| Notified on | 24 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||
| Cash Bank On Hand | 18 893 | 25 102 |
| Current Assets | 36 054 | 198 590 |
| Debtors | 14 610 | 160 898 |
| Net Assets Liabilities | 5 978 | 27 412 |
| Property Plant Equipment | 1 505 | |
| Total Inventories | 2 551 | 12 590 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 | |
| Average Number Employees During Period | 1 | 1 |
| Bank Borrowings Overdrafts | 34 000 | |
| Comprehensive Income Expense | 20 977 | 56 434 |
| Corporation Tax Payable | 4 920 | 13 044 |
| Creditors | 30 076 | 172 432 |
| Depreciation Rate Used For Property Plant Equipment | 15 | |
| Dividends Paid | 15 000 | 35 000 |
| Fixed Assets | 1 505 | |
| Income Expense Recognised Directly In Equity | -14 999 | -35 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 | |
| Issue Equity Instruments | 1 | |
| Net Current Assets Liabilities | 5 978 | 26 158 |
| Other Creditors | 16 167 | 59 682 |
| Other Taxation Social Security Payable | 287 | 7 438 |
| Profit Loss | 20 977 | 56 434 |
| Property Plant Equipment Gross Cost | 1 521 | |
| Provisions For Liabilities Balance Sheet Subtotal | 251 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 521 | |
| Total Assets Less Current Liabilities | 5 978 | 27 663 |
| Trade Creditors Trade Payables | 8 702 | 58 268 |
| Trade Debtors Trade Receivables | 14 610 | 160 898 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-23 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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