Elford-lugg Consulting started in year 2005 as Private Limited Company with registration number 05617068. The Elford-lugg Consulting company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Alderton Road at The Mill. Postal code: NN12 7LS.
There is a single director in the firm at the moment - Simon L., appointed on 9 November 2005. In addition, a secretary was appointed - Karen S., appointed on 9 November 2005. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Mill |
Office Address2 | Pury Hill Business Park |
Town | Alderton Road |
Post code | NN12 7LS |
Country of origin | United Kingdom |
Registration Number | 05617068 |
Date of Incorporation | Wed, 9th Nov 2005 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 19 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Simon L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon L.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 67 695 | 58 612 | 119 385 | 146 807 | 183 199 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 124 205 | 53 420 | 59 374 | 85 545 | 61 646 | 80 572 | 99 805 | ||||
Current Assets | 89 297 | 81 637 | 187 351 | 187 351 | 173 652 | 178 420 | 195 977 | 242 833 | 241 248 | 274 419 | 224 943 |
Debtors | 47 756 | 72 095 | 72 095 | 125 000 | 136 603 | 157 288 | 179 602 | 193 847 | 125 138 | ||
Net Assets Liabilities | 183 200 | 170 701 | 163 338 | 214 636 | 207 281 | 211 222 | 201 143 | ||||
Other Debtors | 125 001 | 125 000 | 125 000 | 125 000 | 179 602 | 193 847 | 125 138 | ||||
Property Plant Equipment | 1 159 | 870 | 653 | 677 | 1 105 | 829 | 622 | ||||
Cash Bank In Hand | 89 297 | 81 637 | 139 595 | 139 595 | 124 204 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 67 695 | 58 612 | 119 385 | 146 807 | 146 807 | ||||||
Tangible Fixed Assets | 358 | 2 479 | 2 060 | 1 545 | 1 158 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 67 694 | 58 611 | 119 384 | 119 384 | 146 806 | ||||||
Shareholder Funds | 67 695 | 58 612 | 119 385 | 146 807 | 183 199 | ||||||
Other | |||||||||||
Accrued Liabilities | 2 436 | 1 170 | 1 170 | 1 170 | 2 220 | 1 170 | 1 170 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 746 | 4 036 | 4 254 | 4 479 | 4 848 | 5 124 | 5 331 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 250 | 797 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 95 963 | 8 589 | 33 291 | 28 874 | 35 072 | 64 026 | 24 422 | ||||
Depreciation Expense Property Plant Equipment | 368 | 276 | 207 | ||||||||
Dividend Per Share Interim | 234 | 385 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 290 | 217 | 225 | 369 | 276 | 207 | |||||
Net Current Assets Liabilities | 67 337 | 56 133 | 117 325 | 145 262 | 145 262 | 169 831 | 162 685 | 213 959 | 206 176 | 210 393 | 200 521 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 90 602 | 7 419 | 25 113 | 7 785 | 7 841 | 42 431 | 22 671 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 4 906 | 4 906 | 4 906 | 5 156 | 5 953 | 5 953 | 5 953 | ||||
Taxation Social Security Payable | 2 925 | 7 009 | 19 919 | 25 011 | 19 165 | 581 | |||||
Trade Creditors Trade Payables | 1 260 | ||||||||||
Trade Debtors Trade Receivables | 28 798 | 11 603 | 32 288 | ||||||||
Consideration For Shares Issued | 99 | ||||||||||
Creditors Due Within One Year | 21 960 | 25 504 | 70 026 | 70 026 | 28 390 | ||||||
Fixed Assets | 358 | 2 479 | 2 060 | 2 060 | 1 545 | ||||||
Nominal Value Shares Issued | 99 | ||||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
Number Shares Issued | 99 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 2 948 | 268 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 689 | 4 637 | 4 905 | ||||||||
Tangible Fixed Assets Depreciation | 1 331 | 2 158 | 2 845 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 827 | 687 | |||||||||
Total Assets Less Current Liabilities | 67 695 | 58 612 | 119 385 | ||||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thu, 9th Nov 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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