Founded in 2014, Ellard Associates, classified under reg no. 08979685 is an active company. Currently registered at The Cottage Nursery Lane BA9 9AA, Wincanton the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
There is a single director in the company at the moment - Howard E., appointed on 4 April 2014. In addition, a secretary was appointed - Elizabeth C., appointed on 5 November 2018. As of 28 April 2024, there was 1 ex director - Patrick C.. There were no ex secretaries.
| Office Address | The Cottage Nursery Lane |
| Office Address2 | Church Street |
| Town | Wincanton |
| Post code | BA9 9AA |
| Country of origin | United Kingdom |
| Registration Number | 08979685 |
| Date of Incorporation | Fri, 4th Apr 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Secretary
Appointed: 05 November 2018
Position: Director
Appointed: 04 April 2014
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Howard E. The abovementioned PSC and has 75,01-100% shares.
Howard E.
| Notified on | 31 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 81 335 | 50 862 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 114 732 | 59 487 | 37 051 | 52 620 | 72 973 | 145 709 | 81 892 | 89 424 | 45 495 | 28 023 |
| Net Assets Liabilities | 50 862 | 29 687 | 42 608 | 59 702 | 123 434 | 80 085 | 78 447 | 45 021 | 27 834 | |
| Cash Bank In Hand | 82 759 | 55 167 | ||||||||
| Debtors | 31 973 | 4 320 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 81 335 | 50 862 | ||||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 81 335 | 50 862 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 021 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 258 | 450 | 405 | 405 | 450 | 450 | ||||
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 103 | 103 | ||||||||
| Creditors | 7 367 | 7 364 | 10 012 | 12 821 | 22 487 | 1 814 | 10 772 | 229 | 292 | |
| Depreciation Amortisation Impairment Expense | 1 020 | 205 | 205 | |||||||
| Fixed Assets | 617 | 412 | 205 | 205 | ||||||
| Net Current Assets Liabilities | 87 718 | 52 120 | 29 687 | 42 608 | 60 152 | 123 222 | 80 078 | 78 652 | 45 266 | 27 731 |
| Other Operating Expenses Format2 | 11 395 | 11 415 | 23 019 | 10 644 | 6 327 | |||||
| Other Operating Income Format2 | 31 | 3 | 1 | 3 | 120 | 54 | ||||
| Profit Loss | 29 528 | 18 825 | 32 921 | 29 322 | -13 426 | -13 999 | ||||
| Raw Materials Consumables Used | 14 594 | 13 626 | 32 500 | 125 | ||||||
| Staff Costs Employee Benefits Expense | 19 952 | 10 604 | 10 047 | 16 049 | 20 094 | 11 500 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 457 | 4 678 | 7 762 | 7 173 | ||||||
| Total Assets Less Current Liabilities | 87 718 | 52 120 | 29 687 | 42 608 | 60 152 | 123 839 | 80 490 | 78 897 | 45 471 | 27 834 |
| Turnover Revenue | 71 500 | 47 730 | 95 664 | 75 765 | 17 192 | 4 104 | ||||
| Accruals Deferred Income | 6 383 | 1 258 | ||||||||
| Creditors Due Within One Year | 27 014 | 7 367 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 20th, October 2023 |
accounts | Free Download (9 pages) |
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