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Ellidge & Fairley (2014) Ltd BACUP

Founded in 2014, Ellidge & Fairley (2014), classified under reg no. 09075700 is an active company. Currently registered at Unit D Beech Industrial Estate OL13 9EL, Bacup the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.

At the moment there are 2 directors in the the firm, namely Catherine D. and John D.. In addition one secretary - Catherine D. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Ellidge & Fairley (2014) Ltd Address / Contact

Office Address Unit D Beech Industrial Estate
Office Address2 Vale Street
Town Bacup
Post code OL13 9EL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09075700
Date of Incorporation Fri, 6th Jun 2014
Industry
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 4th Jul 2024 (2024-07-04)
Last confirmation statement dated Tue, 20th Jun 2023

Company staff

Catherine D.

Position: Secretary

Appointed: 06 June 2014

Catherine D.

Position: Director

Appointed: 06 June 2014

John D.

Position: Director

Appointed: 06 June 2014

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Catherine D. This PSC and has 25-50% shares. Another one in the persons with significant control register is John D. This PSC owns 25-50% shares.

Catherine D.

Notified on 6 April 2016
Nature of control: 25-50% shares

John D.

Notified on 20 June 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-292015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-09-30
Net Worth25 17125 17128 845       
Balance Sheet
Current Assets42 58642 58664 43173 27950 02038 07145 48924 82723 08410 740
Net Assets Liabilities  28 84547 91462 49234 902 19 58123 3714 965
Cash Bank On Hand   22 23523 388     
Debtors   19 4119 145     
Other Debtors   2 2001 750     
Property Plant Equipment   46 28651 945     
Total Inventories   31 63317 487     
Net Assets Liabilities Including Pension Asset Liability25 17125 17128 845       
Reserves/Capital
Shareholder Funds25 17125 17128 845       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  1 5503 100      
Creditors  60 98213 0327 63922 16314 62817 03821 0655 775
Fixed Assets24 33524 33525 85446 28651 94518 99414 87011 79235 143 
Net Current Assets Liabilities2 3362 3364 54114 66018 18615 90830 8617 7899 2934 965
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal1 5471 5471 092       
Total Assets Less Current Liabilities26 67126 67130 39560 94670 13134 90245 73119 58144 4364 965
Amount Specific Advance Or Credit Directors      44 4683565 191
Amount Specific Advance Or Credit Made In Period Directors       13 5004 8005 547
Amount Specific Advance Or Credit Repaid In Period Directors       13 5005 156 
Accrued Liabilities   3 1001 550     
Accumulated Depreciation Impairment Property Plant Equipment   24 164      
Average Number Employees During Period    222222
Corporation Tax Payable   2 1264 358     
Dividends Paid    4 000     
Finance Lease Liabilities Present Value Total   13 0327 639     
Merchandise   31 63317 487     
Number Shares Issued Fully Paid    100     
Other Taxation Social Security Payable    416     
Par Value Share    1     
Profit Loss    18 578-17 59019 229   
Property Plant Equipment Gross Cost   70 45076 109     
Total Additions Including From Business Combinations Property Plant Equipment    5 659     
Trade Creditors Trade Payables   13 4838 953     
Trade Debtors Trade Receivables   17 2117 395     
Depreciation Amortisation Impairment Expense     14 9514 124   
Other Operating Expenses Format2     27 87024 733   
Other Operating Income Format2      10 667   
Raw Materials Consumables Used     64 23640 854   
Staff Costs Employee Benefits Expense     10 21710 189   
Tax Tax Credit On Profit Or Loss On Ordinary Activities     2 2765 478   
Turnover Revenue     101 96093 940   
Accruals Deferred Income1 5001 5001 550       
Creditors Due Within One Year41 79741 79760 982       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 30th September 2023
filed on: 4th, January 2024 		Free Download (5 pages)

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