Founded in 1961, Elliott Land Company, classified under reg no. 00696674 is an active company. Currently registered at Belgrave House KT13 8RN, Weybridge the company has been in the business for sixty three years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
At present there are 3 directors in the the company, namely David S., Susan S. and Roy S.. In addition one secretary - Susan S. - is with the firm. Currenlty, the company lists one former director, whose name is Edward S. and who left the the company on 24 February 1994. In addition, there is one former secretary - Roy S. who worked with the the company until 24 February 1994.
Office Address | Belgrave House |
Office Address2 | 39-43 Monument Hill |
Town | Weybridge |
Post code | KT13 8RN |
Country of origin | United Kingdom |
Registration Number | 00696674 |
Date of Incorporation | Tue, 27th Jun 1961 |
Industry | Management of real estate on a fee or contract basis |
Industry | Other holiday and other collective accommodation |
End of financial Year | 30th June |
Company age | 63 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Susan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Roy S. This PSC has significiant influence or control over the company,.
Susan S.
Notified on | 3 February 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Roy S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 932 941 | 1 995 854 | 1 915 214 | 2 023 880 | 2 306 767 | 1 585 775 |
Current Assets | 2 451 179 | 2 375 851 | 2 351 324 | 2 427 170 | 2 733 182 | 2 115 460 |
Debtors | 518 238 | 379 997 | 436 110 | 403 290 | 426 415 | 529 685 |
Other Debtors | 505 385 | 368 324 | 379 376 | 390 769 | 413 040 | 514 809 |
Property Plant Equipment | 166 051 | 166 540 | 166 181 | 165 941 | 165 780 | 162 872 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 686 | 5 221 | 5 580 | 5 820 | 5 981 | 6 089 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 97 687 | 74 568 | ||||
Creditors | 380 921 | 312 900 | 275 948 | 244 263 | 335 123 | 418 915 |
Fixed Assets | 1 957 297 | 2 653 293 | 3 933 092 | 3 401 129 | 3 352 774 | 3 091 625 |
Increase From Depreciation Charge For Year Property Plant Equipment | 535 | 359 | 240 | 161 | 108 | |
Investments Fixed Assets | 1 791 246 | 2 486 753 | 3 766 911 | 3 235 188 | 3 186 994 | 2 928 753 |
Net Current Assets Liabilities | 2 070 258 | 2 062 951 | 2 075 376 | 2 182 907 | 2 398 059 | 1 696 545 |
Other Creditors | 283 234 | 238 332 | 243 565 | 207 167 | 278 271 | 307 870 |
Other Disposals Property Plant Equipment | 2 800 | |||||
Other Investments Other Than Loans | 3 186 994 | 2 928 753 | ||||
Other Taxation Social Security Payable | 74 568 | 30 685 | 37 096 | 56 852 | 111 045 | |
Property Plant Equipment Gross Cost | 170 737 | 171 761 | 171 761 | 171 761 | 171 761 | 168 961 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 024 | |||||
Total Assets Less Current Liabilities | 4 027 555 | 4 716 244 | 6 008 468 | 5 584 036 | 5 750 833 | 4 788 170 |
Trade Creditors Trade Payables | 1 698 | |||||
Trade Debtors Trade Receivables | 12 853 | 11 673 | 56 734 | 12 521 | 13 375 | 14 876 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 28th, March 2023 |
accounts | Free Download (9 pages) |
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