Elcomponent Limited BISHOPS STORTFORD


Founded in 1985, Elcomponent, classified under reg no. 01963289 is an active company. Currently registered at Unit 5 Southmill Trading Centre CM23 3DY, Bishops Stortford the company has been in the business for 39 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

Currently there are 4 directors in the the firm, namely Charles G., Timothy H. and Gary A. and others. In addition one secretary - Charles G. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Elcomponent Limited Address / Contact

Office Address Unit 5 Southmill Trading Centre
Office Address2 Southmill Trading Road
Town Bishops Stortford
Post code CM23 3DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 01963289
Date of Incorporation Fri, 22nd Nov 1985
Industry Environmental consulting activities
End of financial Year 31st December
Company age 39 years old
Account next due date Mon, 30th Sep 2024 (106 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 15th May 2024 (2024-05-15)
Last confirmation statement dated Mon, 1st May 2023

Company staff

Charles G.

Position: Director

Resigned:

Timothy H.

Position: Director

Appointed: 05 February 2018

Gary A.

Position: Director

Appointed: 02 January 2001

Charles G.

Position: Secretary

Appointed: 31 December 1996

James G.

Position: Director

Appointed: 31 December 1996

Cheryl F.

Position: Director

Appointed: 06 June 1994

Resigned: 31 December 1996

Cheryl F.

Position: Secretary

Appointed: 06 June 1994

Resigned: 31 December 1996

Roberto C.

Position: Director

Appointed: 18 June 1992

Resigned: 06 June 1994

Charles G.

Position: Secretary

Appointed: 18 June 1992

Resigned: 06 June 1994

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Charles G. This PSC and has 75,01-100% shares.

Charles G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand223 325279 310480 312314 990381 976459 055509 866455 741
Current Assets726 566960 468804 231697 001772 670849 526916 9501 025 530
Debtors350 434493 210198 858278 715291 423315 074312 940477 139
Net Assets Liabilities533 098635 318656 065591 945 595 994607 431620 064
Other Debtors1 500       
Property Plant Equipment49 91921 26044 50661 17932 21231 92736 79845 044
Total Inventories152 807187 948125 061103 29699 27175 39794 14492 650
Other
Accrued Liabilities Deferred Income104 904142 25789 12887 678133 690203 039224 850284 838
Accumulated Amortisation Impairment Intangible Assets201 96550 34051 11351 11351 11351 11351 113 
Accumulated Depreciation Impairment Property Plant Equipment184 205203 014193 932210 800240 762270 245240 603241 261
Average Number Employees During Period 14141414151415
Corporation Tax Payable11 68838 0446 482    11 964
Corporation Tax Recoverable   6 482    
Creditors244 230346 705191 719166 235211 404285 459340 015441 952
Disposals Decrease In Amortisation Impairment Intangible Assets 157 000      
Disposals Decrease In Depreciation Impairment Property Plant Equipment 9 85031 75012 1571 920 50 39524 995
Disposals Intangible Assets 157 000      
Disposals Property Plant Equipment 9 85031 75012 1571 920 50 39524 995
Fixed Assets56 14322 03344 50661 17932 21231 92736 79845 044
Increase From Amortisation Charge For Year Intangible Assets 5 375773     
Increase From Depreciation Charge For Year Property Plant Equipment 28 65922 66829 02531 88229 48320 75325 653
Intangible Assets6 148773      
Intangible Assets Gross Cost208 11351 11351 11351 11351 11351 11351 113 
Investments Fixed Assets76       
Investments In Group Undertakings76-76      
Net Current Assets Liabilities482 336613 763612 512530 766561 266564 067576 935583 578
Other Creditors  1 6531 6581 571   
Other Taxation Social Security Payable18 78333 68414 19516 69016 21417 43919 75226 487
Prepayments Accrued Income34 30613 74928 77214 90425 28722 00322 3409 780
Property Plant Equipment Gross Cost234 124224 274238 438271 979272 974302 172277 401286 305
Provisions For Liabilities Balance Sheet Subtotal5 381478953   6 3028 558
Total Additions Including From Business Combinations Property Plant Equipment  45 91445 6982 91529 19825 62433 899
Total Assets Less Current Liabilities538 479635 796657 018591 945593 478595 994613 733628 622
Trade Creditors Trade Payables43 16238 55527 60418 52928 57927 75648 68031 310
Trade Debtors Trade Receivables314 628479 461170 086257 329266 136293 071290 600467 359

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2022/12/31
filed on: 26th, September 2023
Free Download (8 pages)

Company search

Advertisements