Elderbeck Limited in Embsay SKIPTON

Elderbeck Limited SKIPTON

Founded in 2004, Elderbeck, classified under reg no. 05049423 is an active company. Currently registered at Hunters Moon Bow Bridge BD23 6QS, Skipton the company has been in the business for twenty years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.

Currently there are 2 directors in the the firm, namely Jillian P. and Owen P.. In addition one secretary - Jillian P. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Elderbeck Limited Address / Contact

Office Address	Hunters Moon Bow Bridge
Office Address2	Embsay
Town	Skipton
Post code	BD23 6QS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05049423
Date of Incorporation	Thu, 19th Feb 2004
Industry	Public houses and bars
End of financial Year	31st May
Company age	20 years old
Account next due date	Thu, 29th Feb 2024 (76 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Mon, 4th Mar 2024 (2024-03-04)
Last confirmation statement dated	Sun, 19th Feb 2023

Company staff

Jillian P.

Position: Director

Appointed: 12 March 2007

Jillian P.

Position: Secretary

Appointed: 01 April 2004

Owen P.

Position: Director

Appointed: 01 April 2004

Irene H.

Position: Nominee Secretary

Appointed: 19 February 2004

Resigned: 01 April 2004

Business Information Research & Reporting Limited

Position: Nominee Director

Appointed: 19 February 2004

Resigned: 01 April 2004

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Owen P. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Jillian P. This PSC owns 25-50% shares.

Owen P.

Notified on	10 May 2016
Nature of control:	25-50% shares

Jillian P.

Notified on	10 May 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31

Balance Sheet
Cash Bank On Hand	960	742	1 848	9 964	15 137	8 703
Current Assets	9 570	10 545	11 086	22 315	26 242	20 393
Debtors	5 622	5 877	5 454	9 975	8 772	5 274
Net Assets Liabilities	25 806	34 168	27 775	16 243	26 799	23 442
Other Debtors	5 622	5 777	5 354	9 875	8 672	5 174
Property Plant Equipment	5 799	4 929	4 190	3 562	3 028	2 574
Total Inventories	2 988	3 926	3 784	2 376	2 333	6 416

Other
Accumulated Amortisation Impairment Intangible Assets		53 482	53 482	53 482	53 482
Accumulated Depreciation Impairment Property Plant Equipment	13 792	14 662	15 401	16 029	16 563	17 017
Average Number Employees During Period	6	6	5	5	5	5
Creditors	32 852	24 595	30 790	41 449	13 095	9 235
Depreciation Rate Used For Property Plant Equipment		15	15	15
Fixed Assets	49 556	48 686	47 947	47 319	46 785	46 331
Increase From Depreciation Charge For Year Property Plant Equipment		870	739	628	534	454
Intangible Assets	43 757	43 757	43 757	43 757	43 757	43 757
Intangible Assets Gross Cost		97 239	97 239	97 239	97 239
Net Current Assets Liabilities	-23 282	-14 050	-19 704	-19 134	-6 891	-13 654
Other Creditors	26 980	22 550	29 312	40 282	13 095	9 235
Other Taxation Social Security Payable	5 872	2 045	1 478	1 167	1 123	3 333
Property Plant Equipment Gross Cost		19 591	19 591	19 591	19 591
Total Assets Less Current Liabilities	26 274	34 636	28 243	28 185	39 894	32 677
Trade Debtors Trade Receivables		100	100	100	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 28th, February 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 28th, February 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 21st, May 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 13th, May 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 10th, February 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 25th, February 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 5th, March 2018	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 1st, March 2017	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2016/02/19 with full list of members filed on: 1st, March 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 15th, February 2016	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2015/02/19 with full list of members filed on: 9th, March 2015	annual return	Free Download (14 pages)
SH01	40000.00 GBP is the capital in company's statement on 2015/03/09	capital
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 9th, March 2015	accounts	Free Download (9 pages)
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 1st, May 2014	resolution	Free Download (20 pages)
SH01	40000.00 GBP is the capital in company's statement on 2014/03/21 filed on: 1st, May 2014	capital	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 3rd, March 2014	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2014/02/19 with full list of members filed on: 28th, February 2014	annual return	Free Download (14 pages)
AR01	Annual return drawn up to 2013/02/19 with full list of members filed on: 14th, March 2013	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 28th, February 2013	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 2012/02/19 with full list of members filed on: 16th, March 2012	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 29th, February 2012	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2011/02/19 with full list of members filed on: 9th, March 2011	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 2nd, March 2011	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2010/02/19 with full list of members filed on: 4th, March 2010	annual return	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 25th, February 2010	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/05/31 filed on: 11th, March 2009	accounts	Free Download (15 pages)
363a	Annual return up to 2009/03/11 with shareholders record filed on: 11th, March 2009	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/05/31 filed on: 1st, March 2008	accounts	Free Download (20 pages)
363s	Annual return up to 2008/03/01 with shareholders record filed on: 1st, March 2008	annual return	Free Download (7 pages)
363s	Annual return up to 2007/03/22 with shareholders record filed on: 22nd, March 2007	annual return	Free Download (6 pages)
363s	Annual return up to 2007/03/22 with shareholders record filed on: 22nd, March 2007	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/05/31 filed on: 22nd, March 2007	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/05/31 filed on: 22nd, March 2007	accounts	Free Download (14 pages)
363a	Annual return up to 2006/03/10 with shareholders record filed on: 10th, March 2006	annual return	Free Download (5 pages)
363a	Annual return up to 2006/03/10 with shareholders record filed on: 10th, March 2006	annual return	Free Download (5 pages)
287	Registered office changed on 28/02/06 from: 21-27 st pauls street leeds west yorkshire LS1 2ER filed on: 28th, February 2006	address	Free Download (1 page)
287	Registered office changed on 28/02/06 from: 21-27 st pauls street leeds west yorkshire LS1 2ER filed on: 28th, February 2006	address	Free Download (1 page)
353a	Location of register of members (non legible) filed on: 18th, November 2005	address	Free Download (1 page)
353a	Location of register of members (non legible) filed on: 18th, November 2005	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 27th, October 2005	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 27th, October 2005	accounts	Free Download (8 pages)
363s	Annual return up to 2005/04/19 with shareholders record filed on: 19th, April 2005	annual return	Free Download (6 pages)
363(288)	2005/04/19 Annual return (Registered office changed on 19/04/05)	annual return
363s	Annual return up to 2005/04/19 with shareholders record filed on: 19th, April 2005	annual return	Free Download (6 pages)
287	Registered office changed on 08/05/04 from: the cavendish arms 1 skipton road embsay skipton north yorkshire BD23 6QT filed on: 8th, May 2004	address	Free Download (1 page)
287	Registered office changed on 08/05/04 from: the cavendish arms 1 skipton road embsay skipton north yorkshire BD23 6QT filed on: 8th, May 2004	address	Free Download (1 page)
225	Accounting reference date extended from 28/02/05 to 31/05/05 filed on: 8th, May 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/05 to 31/05/05 filed on: 8th, May 2004	accounts	Free Download (1 page)
88(2)R	Alloted 1 shares on 2004/04/21. Value of each share 1 £, total number of shares: 2. filed on: 28th, April 2004	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2004/04/21. Value of each share 1 £, total number of shares: 2. filed on: 28th, April 2004	capital	Free Download (2 pages)
123	Nc inc already adjusted 01/04/04 filed on: 14th, April 2004	capital	Free Download (1 page)
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 14th, April 2004	resolution	Free Download (2 pages)
RESOLUTIONS	Authorised share capital increase resolution filed on: 14th, April 2004	resolution	Free Download (1 page)
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 14th, April 2004	resolution	Free Download (2 pages)
RESOLUTIONS	Authorised share capital increase resolution filed on: 14th, April 2004	resolution	Free Download (1 page)
123	Nc inc already adjusted 01/04/04 filed on: 14th, April 2004	capital	Free Download (1 page)
287	Registered office changed on 13/04/04 from: crown house 64 whitchurch road cardiff south glamorgan CF14 3LX filed on: 13th, April 2004	address	Free Download (1 page)
287	Registered office changed on 13/04/04 from: crown house 64 whitchurch road cardiff south glamorgan CF14 3LX filed on: 13th, April 2004	address	Free Download (1 page)
NEWINC	Company registration filed on: 19th, February 2004	incorporation
NEWINC	Company registration filed on: 19th, February 2004	incorporation	Free Download (16 pages)

Elderbeck Limited SKIPTON

Elderbeck Limited Address / Contact

Company Information / Profile

Company staff

Jillian P.

Jillian P.

Owen P.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Annual reports financial information

Company filings

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