Elfords started in year 2003 as Private Limited Company with registration number 04990894. The Elfords company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Cosham at 81 High Street. Postal code: PO6 3BL.
There is a single director in the firm at the moment - Dean W., appointed on 22 December 2003. In addition, a secretary was appointed - Tina W., appointed on 22 December 2003. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 81 High Street |
Town | Cosham |
Post code | PO6 3BL |
Country of origin | United Kingdom |
Registration Number | 04990894 |
Date of Incorporation | Wed, 10th Dec 2003 |
Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Tina W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Dean W. This PSC owns 25-50% shares and has 25-50% voting rights.
Tina W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dean W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 165 039 | 195 483 | 178 517 | 240 061 | 208 700 | ||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 132 568 | 127 762 | 127 155 | 205 324 | 214 528 | ||||||
Current Assets | 203 311 | 240 379 | 214 459 | 298 686 | |||||||
Debtors | 56 690 | 94 791 | 72 572 | 75 778 | 14 825 | ||||||
Net Assets Liabilities | 232 213 | 245 565 | 183 003 | 187 050 | 207 571 | 262 675 | |||||
Net Assets Liabilities Including Pension Asset Liability | 165 039 | 195 483 | 178 517 | 240 061 | 208 700 | ||||||
Other Debtors | 55 784 | 85 673 | 65 007 | 73 890 | 1 356 | ||||||
Stocks Inventory | 14 053 | 17 826 | 14 732 | 17 584 | 16 564 | ||||||
Tangible Fixed Assets | 9 813 | 17 753 | 14 483 | 11 397 | 21 722 | ||||||
Trade Debtors | 906 | 9 118 | 7 565 | 1 888 | 13 469 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 164 939 | 195 383 | 178 417 | 239 961 | 208 600 | ||||||
Shareholder Funds | 165 039 | 195 483 | 178 517 | 240 061 | 208 700 | ||||||
Other | |||||||||||
Average Number Employees During Period | 5 | 6 | |||||||||
Creditors | -48 499 | -39 924 | -36 235 | -50 159 | -84 672 | -79 822 | |||||
Creditors Due Within One Year | 46 122 | 59 098 | 47 443 | 67 742 | 54 595 | ||||||
Net Current Assets Liabilities | 157 189 | 181 281 | 167 016 | 230 944 | 191 322 | -48 499 | 237 226 | 172 779 | 188 538 | 208 471 | 263 963 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | 100 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 1 963 | 3 551 | 2 982 | 2 280 | 4 344 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 23 383 | 426 | 442 | 1 250 | |||||||
Tangible Fixed Assets Cost Or Valuation | 20 245 | 26 663 | 28 286 | 29 157 | |||||||
Tangible Fixed Assets Depreciation | 10 432 | 8 910 | 13 803 | 17 761 | 11 860 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 54 | 142 | 289 | 706 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -7 422 | -13 518 | |||||||||
Tangible Fixed Assets Disposals | 16 965 | 23 383 | |||||||||
Total Assets Less Current Liabilities | 167 002 | 199 034 | 181 499 | 242 341 | 194 260 | 234 945 | 248 629 | 186 279 | 189 163 | 209 720 | 264 874 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 13th, October 2023 |
accounts | Free Download (4 pages) |
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