Founded in 1978, Eldovet, classified under reg no. 01390150 is an active company. Currently registered at Hayward Maidstone Road TN11 0JA, Tonbridge the company has been in the business for 46 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
Currently there are 2 directors in the the firm, namely Alan B. and George G.. In addition one secretary - Alix T. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Hayward Maidstone Road |
Office Address2 | Hadlow |
Town | Tonbridge |
Post code | TN11 0JA |
Country of origin | United Kingdom |
Registration Number | 01390150 |
Date of Incorporation | Wed, 20th Sep 1978 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 46 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
Last confirmation statement dated | Tue, 18th Oct 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is George G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lucinda G. This PSC owns 25-50% shares and has 25-50% voting rights.
George G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lucinda G.
Notified on | 9 March 2019 |
Nature of control: |
right to appoint and remove directors 25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 188 991 | 193 171 | 197 483 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 37 616 | 57 662 | 43 474 | ||||||
Cash Bank On Hand | 43 474 | 43 685 | 40 206 | 34 655 | 8 804 | 5 079 | 300 439 | ||
Current Assets | 112 303 | 116 089 | 128 620 | 126 587 | 131 021 | 139 145 | 155 238 | 163 463 | 301 641 |
Debtors | 73 677 | 57 417 | 84 136 | 81 892 | 89 805 | 103 480 | 145 424 | 157 374 | 192 |
Stocks Inventory | 1 010 | 1 010 | 1 010 | ||||||
Total Inventories | 1 010 | 1 010 | 1 010 | 1 010 | 1 010 | 1 010 | 1 010 | ||
Property Plant Equipment | 1 846 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 5 000 | 5 000 | 5 000 | ||||||
Profit Loss Account Reserve | 183 991 | 188 171 | 192 483 | ||||||
Shareholder Funds | 188 991 | 193 171 | 197 483 | ||||||
Other | |||||||||
Accounting Period Subsidiary | 2 014 | 2 015 | 2 016 | ||||||
Accrued Liabilities | 8 464 | 1 948 | 1 200 | 1 400 | 1 400 | 1 568 | 923 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 228 | 6 228 | 6 228 | 6 228 | 6 228 | 6 228 | 6 492 | ||
Amounts Owed By Group Undertakings | 83 739 | 81 495 | 89 359 | 103 031 | 144 982 | 156 939 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 15 807 | 9 291 | 7 946 | 9 095 | 17 817 | 18 618 | 149 391 | ||
Creditors Due Within One Year | 7 982 | 7 588 | 15 807 | ||||||
Fixed Assets | 84 670 | 84 670 | 84 670 | 84 670 | 84 670 | 84 670 | 84 670 | 84 670 | 86 516 |
Investments Fixed Assets | 84 670 | 84 670 | 84 670 | 84 670 | 84 670 | 84 670 | 84 670 | 84 670 | 84 670 |
Investments In Group Undertakings | 70 | 70 | 70 | 70 | 70 | 70 | 70 | ||
Merchandise | 1 010 | 1 010 | 1 010 | 1 010 | 1 010 | 1 010 | 1 010 | ||
Net Current Assets Liabilities | 104 321 | 108 501 | 112 813 | 117 296 | 123 075 | 130 050 | 137 421 | 144 845 | 152 250 |
Number Shares Allotted | 5 000 | 5 000 | |||||||
Number Shares Issued Fully Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
Other Investments Other Than Loans | 84 600 | 84 600 | 84 600 | 84 600 | 84 600 | 84 600 | 84 600 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 140 | 140 | 140 | 140 | 140 | 140 | 140 | ||
Profit Loss | 4 483 | 5 779 | 6 975 | 7 371 | 7 424 | 9 251 | |||
Property Plant Equipment Gross Cost | 6 228 | 6 228 | 6 228 | 6 228 | 6 228 | 6 228 | 8 338 | ||
Recoverable Value-added Tax | 257 | 257 | 306 | 309 | 302 | 295 | 52 | ||
Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 228 | 6 228 | |||||||
Tangible Fixed Assets Depreciation | 6 228 | 6 228 | |||||||
Total Assets Less Current Liabilities | 188 991 | 193 171 | 197 483 | 201 966 | 207 745 | 214 720 | 222 091 | 229 515 | 238 766 |
Amounts Owed To Group Undertakings | 130 900 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 264 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 110 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 22nd, June 2023 |
accounts | Free Download (8 pages) |
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