Founded in 2015, Elliott Wood Partnership, classified under reg no. 09877061 is an active company. Currently registered at 241 The Broadway SW19 1SD, Wimbledon the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022. Since 22nd April 2016 Elliott Wood Partnership Limited is no longer carrying the name Elliott Wood Partnership 2015.
The firm has 8 directors, namely Pamela M., Stephen R. and Mark G. and others. Of them, Gary E., David M., Andrew D. have been with the company the longest, being appointed on 18 November 2015 and Pamela M. and Stephen R. have been with the company for the least time - from 1 January 2023. As of 23 April 2024, there was 1 ex director - Paul W.. There were no ex secretaries.
| Office Address | 241 The Broadway |
| Town | Wimbledon |
| Post code | SW19 1SD |
| Country of origin | United Kingdom |
| Registration Number | 09877061 |
| Date of Incorporation | Wed, 18th Nov 2015 |
| Industry | specialised design activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 01 January 2023
Position: Director
Appointed: 01 January 2023
Position: Director
Appointed: 01 March 2022
Position: Director
Appointed: 01 March 2022
Position: Director
Appointed: 11 February 2016
Position: Director
Appointed: 18 November 2015
Position: Director
Appointed: 18 November 2015
Position: Director
Appointed: 18 November 2015
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Elliott Wood Holdings Limited from London, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Elliott Wood Holdings Limited that entered Wimbledon, United Kingdom as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Elliott Wood Holdings Limited
241 The Broadway, London, SW19 1SD, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Wales |
| Place registered | Companies House |
| Registration number | 09876975 |
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
Elliott Wood Holdings Limited
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 09876975 |
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Elliott Wood Partnership 2015 | April 22, 2016 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-04-29 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||
| Debtors | 100 | 4 359 514 | 4 956 773 |
| Other Debtors | 100 | 49 701 | 200 000 |
| Cash Bank On Hand | 403 214 | 1 647 205 | |
| Current Assets | 4 762 728 | 6 603 978 | |
| Net Assets Liabilities | 2 791 790 | 3 742 233 | |
| Property Plant Equipment | 977 472 | 710 910 | |
| Other | |||
| Audit Fees Expenses | 20 328 | 23 125 | |
| Company Contributions To Money Purchase Plans Directors | 70 471 | 36 491 | |
| Director Remuneration | 318 730 | 675 516 | |
| Total Assets Less Current Liabilities | 100 | 3 318 523 | 4 114 021 |
| Accrued Liabilities Deferred Income | 593 935 | 1 196 413 | |
| Accumulated Amortisation Impairment Intangible Assets | 78 336 | 91 392 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 070 563 | 1 491 247 | |
| Administrative Expenses | 11 004 719 | 13 606 742 | |
| Amortisation Expense Intangible Assets | 13 056 | 13 056 | |
| Amounts Owed By Group Undertakings | 161 475 | 54 199 | |
| Amounts Owed To Group Undertakings | 94 024 | 114 800 | |
| Average Number Employees During Period | 116 | 146 | |
| Bank Borrowings | 105 258 | 105 258 | |
| Bank Borrowings Overdrafts | 396 566 | 290 395 | |
| Comprehensive Income Expense | 1 218 532 | 1 350 443 | |
| Corporation Tax Payable | 87 631 | ||
| Corporation Tax Recoverable | 203 269 | 106 454 | |
| Creditors | 445 340 | 290 395 | |
| Current Tax For Period | -70 964 | -12 715 | |
| Depreciation Expense Property Plant Equipment | 337 305 | 390 862 | |
| Dividends Paid | 1 000 000 | 400 000 | |
| Dividends Paid On Shares Interim | 1 000 000 | 400 000 | |
| Finance Lease Liabilities Present Value Total | 251 517 | 38 725 | |
| Fixed Assets | 1 003 583 | 800 965 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 826 519 | 897 462 | |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -45 | ||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 29 822 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 13 056 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 390 862 | ||
| Intangible Assets | 26 111 | 13 055 | |
| Intangible Assets Gross Cost | 104 447 | ||
| Interest Expense On Bank Loans Similar Borrowings | 9 035 | 9 760 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 49 224 | 3 855 | |
| Interest Payable Similar Charges Finance Costs | 58 259 | 13 615 | |
| Investments Fixed Assets | 77 000 | ||
| Net Current Assets Liabilities | 2 314 940 | 3 313 056 | |
| Number Shares Issued Fully Paid | 200 | ||
| Operating Profit Loss | 1 254 797 | 1 312 620 | |
| Other Creditors | 64 904 | 144 943 | |
| Other Deferred Tax Expense Credit | 81 393 | ||
| Other Interest Receivable Similar Income Finance Income | 118 | 19 901 | |
| Other Operating Income Format1 | 222 815 | 31 406 | |
| Other Taxation Social Security Payable | 202 295 | 204 764 | |
| Par Value Share | 1 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 333 515 | 421 746 | |
| Prepayments Accrued Income | 820 204 | 916 741 | |
| Profit Loss | 1 218 532 | 1 350 443 | |
| Profit Loss On Ordinary Activities Before Tax | 1 196 656 | 1 318 906 | |
| Property Plant Equipment Gross Cost | 2 048 035 | 2 202 157 | |
| Provisions | 81 393 | 81 393 | |
| Provisions For Liabilities Balance Sheet Subtotal | 81 393 | 81 393 | |
| Social Security Costs | 583 754 | 729 581 | |
| Staff Costs Employee Benefits Expense | 6 846 033 | 8 908 779 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -21 876 | -31 537 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 124 300 | ||
| Total Current Tax Expense Credit | -103 269 | -31 537 | |
| Total Operating Lease Payments | 801 523 | 802 491 | |
| Trade Creditors Trade Payables | 599 721 | 759 280 | |
| Trade Debtors Trade Receivables | 3 124 865 | 3 550 301 | |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 29 822 | ||
| Turnover Revenue | 12 036 701 | 14 887 956 | |
| Wages Salaries | 5 928 764 | 7 757 452 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 30th April 2023 filed on: 26th, January 2024 |
accounts | Free Download (23 pages) |
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