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.
Office Address | Unit 5 Southmill Trading Centre |
Office Address2 | Southmill Trading Road |
Town | Bishops Stortford |
Post code | CM23 3DY |
Country of origin | United Kingdom |
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 |
Position: Director
Appointed: 05 February 2018
Position: Director
Appointed: 02 January 2001
Position: Secretary
Appointed: 31 December 1996
Position: Director
Appointed: 31 December 1996
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 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 223 325 | 279 310 | 480 312 | 314 990 | 381 976 | 459 055 | 509 866 | 455 741 |
Current Assets | 726 566 | 960 468 | 804 231 | 697 001 | 772 670 | 849 526 | 916 950 | 1 025 530 |
Debtors | 350 434 | 493 210 | 198 858 | 278 715 | 291 423 | 315 074 | 312 940 | 477 139 |
Net Assets Liabilities | 533 098 | 635 318 | 656 065 | 591 945 | 595 994 | 607 431 | 620 064 | |
Other Debtors | 1 500 | |||||||
Property Plant Equipment | 49 919 | 21 260 | 44 506 | 61 179 | 32 212 | 31 927 | 36 798 | 45 044 |
Total Inventories | 152 807 | 187 948 | 125 061 | 103 296 | 99 271 | 75 397 | 94 144 | 92 650 |
Other | ||||||||
Accrued Liabilities Deferred Income | 104 904 | 142 257 | 89 128 | 87 678 | 133 690 | 203 039 | 224 850 | 284 838 |
Accumulated Amortisation Impairment Intangible Assets | 201 965 | 50 340 | 51 113 | 51 113 | 51 113 | 51 113 | 51 113 | |
Accumulated Depreciation Impairment Property Plant Equipment | 184 205 | 203 014 | 193 932 | 210 800 | 240 762 | 270 245 | 240 603 | 241 261 |
Average Number Employees During Period | 14 | 14 | 14 | 14 | 15 | 14 | 15 | |
Corporation Tax Payable | 11 688 | 38 044 | 6 482 | 11 964 | ||||
Corporation Tax Recoverable | 6 482 | |||||||
Creditors | 244 230 | 346 705 | 191 719 | 166 235 | 211 404 | 285 459 | 340 015 | 441 952 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 157 000 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 850 | 31 750 | 12 157 | 1 920 | 50 395 | 24 995 | ||
Disposals Intangible Assets | 157 000 | |||||||
Disposals Property Plant Equipment | 9 850 | 31 750 | 12 157 | 1 920 | 50 395 | 24 995 | ||
Fixed Assets | 56 143 | 22 033 | 44 506 | 61 179 | 32 212 | 31 927 | 36 798 | 45 044 |
Increase From Amortisation Charge For Year Intangible Assets | 5 375 | 773 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 659 | 22 668 | 29 025 | 31 882 | 29 483 | 20 753 | 25 653 | |
Intangible Assets | 6 148 | 773 | ||||||
Intangible Assets Gross Cost | 208 113 | 51 113 | 51 113 | 51 113 | 51 113 | 51 113 | 51 113 | |
Investments Fixed Assets | 76 | |||||||
Investments In Group Undertakings | 76 | -76 | ||||||
Net Current Assets Liabilities | 482 336 | 613 763 | 612 512 | 530 766 | 561 266 | 564 067 | 576 935 | 583 578 |
Other Creditors | 1 653 | 1 658 | 1 571 | |||||
Other Taxation Social Security Payable | 18 783 | 33 684 | 14 195 | 16 690 | 16 214 | 17 439 | 19 752 | 26 487 |
Prepayments Accrued Income | 34 306 | 13 749 | 28 772 | 14 904 | 25 287 | 22 003 | 22 340 | 9 780 |
Property Plant Equipment Gross Cost | 234 124 | 224 274 | 238 438 | 271 979 | 272 974 | 302 172 | 277 401 | 286 305 |
Provisions For Liabilities Balance Sheet Subtotal | 5 381 | 478 | 953 | 6 302 | 8 558 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 45 914 | 45 698 | 2 915 | 29 198 | 25 624 | 33 899 | ||
Total Assets Less Current Liabilities | 538 479 | 635 796 | 657 018 | 591 945 | 593 478 | 595 994 | 613 733 | 628 622 |
Trade Creditors Trade Payables | 43 162 | 38 555 | 27 604 | 18 529 | 28 579 | 27 756 | 48 680 | 31 310 |
Trade Debtors Trade Receivables | 314 628 | 479 461 | 170 086 | 257 329 | 266 136 | 293 071 | 290 600 | 467 359 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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