Founded in 2010, Elliott & Elliott Property Development, classified under reg no. 07427608 is an active company. Currently registered at The Granary Home Farm TN16 1SL, Westerham the company has been in the business for 14 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Elliott B., appointed on 2 November 2010. There are currently no secretaries appointed. As of 13 May 2024, there were 2 ex directors - Roger K., Nicholas E. and others listed below. There were no ex secretaries.
| Office Address | The Granary Home Farm |
| Office Address2 | Squerryes Estate |
| Town | Westerham |
| Post code | TN16 1SL |
| Country of origin | United Kingdom |
| Registration Number | 07427608 |
| Date of Incorporation | Tue, 2nd Nov 2010 |
| Industry | Buying and selling of own real estate |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Corporate Director
Appointed: 01 April 2021
Position: Director
Appointed: 02 November 2010
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Elliott B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Nicholas E. This PSC owns 25-50% shares.
Elliott B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicholas E.
| Notified on | 1 July 2016 |
| Ceased on | 16 May 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 45 | 15 | 686 | 102 | 616 607 | 548 847 | 530 388 |
| Current Assets | 15 200 | 15 170 | 100 686 | 152 602 | 1 027 588 | 960 228 | 941 296 |
| Debtors | 15 155 | 15 155 | 100 000 | 100 000 | 102 410 | 102 410 | 101 937 |
| Other Debtors | 15 000 | 15 000 | 2 410 | 2 410 | |||
| Total Inventories | 52 500 | 308 571 | 308 971 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 53 018 | 20 834 | |||||
| Amounts Owed By Related Parties | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||
| Amounts Owed To Group Undertakings | 1 216 708 | 1 216 708 | 1 081 028 | 1 083 628 | 1 083 628 | 1 085 283 | 1 085 361 |
| Corporation Tax Payable | 68 111 | 3 622 | 936 | ||||
| Corporation Tax Recoverable | 155 | 155 | |||||
| Creditors | 2 064 303 | 2 068 503 | 1 383 028 | 1 438 228 | 1 999 432 | 1 915 001 | 1 890 209 |
| Current Tax For Period | 68 111 | 3 622 | 936 | ||||
| Investments Fixed Assets | 2 360 812 | 2 360 812 | 2 119 517 | 2 119 517 | 2 119 517 | 2 119 517 | 2 119 517 |
| Investments In Group Undertakings Participating Interests | 2 119 517 | 2 119 517 | 2 119 517 | ||||
| Issue Equity Instruments | 250 000 | ||||||
| Net Current Assets Liabilities | -2 049 103 | -2 053 333 | -1 282 342 | -1 285 626 | -971 844 | -954 773 | -948 913 |
| Number Shares Issued Fully Paid | 10 000 | 10 002 | 10 002 | 10 002 | 10 002 | 10 002 | |
| Other Creditors | 847 595 | 851 795 | 302 000 | 354 600 | 847 693 | 826 096 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | |
| Prepayments Accrued Income | 2 410 | 1 937 | |||||
| Profit Loss | -4 230 | -20 304 | -3 284 | ||||
| Total Assets Less Current Liabilities | 311 709 | 307 479 | 837 175 | 833 891 | 1 147 673 | 1 164 744 | 1 170 604 |
| Voting Power In Subsidiary If Different From Ownership Interest Percent | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/22 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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