Elliotts Wood Burning Stoves started in year 2015 as Private Limited Company with registration number 09520576. The Elliotts Wood Burning Stoves company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at 45 Horley Road. Postal code: BS2 9TL.
The firm has one director. Tom E., appointed on 1 April 2015. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Douglas C.. There were no ex secretaries.
Office Address | 45 Horley Road |
Town | Bristol |
Post code | BS2 9TL |
Country of origin | United Kingdom |
Registration Number | 09520576 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Sat, 30th Dec 2023 (136 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Tom E. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Tom E.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-29 |
Net Worth | 11 018 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 6 865 | |||||||
Cash Bank On Hand | 6 865 | 8 279 | 15 470 | 22 945 | 28 450 | 41 380 | 24 114 | 58 653 |
Current Assets | 12 499 | 22 506 | 19 912 | 40 865 | 41 966 | 51 044 | 33 120 | 66 803 |
Debtors | 5 634 | 14 227 | 4 442 | 17 920 | 13 516 | 9 664 | 9 006 | 8 150 |
Net Assets Liabilities | 31 430 | 59 050 | ||||||
Other Debtors | 5 634 | 5 634 | 4 000 | 17 000 | 11 000 | 2 280 | 7 000 | |
Property Plant Equipment | 2 245 | 1 031 | 581 | 435 | 435 | 326 | ||
Tangible Fixed Assets | 2 245 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 11 017 | |||||||
Shareholder Funds | 11 018 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 709 | 1 923 | 2 373 | 2 519 | 2 519 | 2 628 | 2 954 | 10 852 |
Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 3 726 | 4 045 | 628 | 4 052 | 1 727 | 9 237 | 1 690 | 20 019 |
Creditors Due Within One Year | 3 726 | |||||||
Finance Lease Liabilities Present Value Total | 4 305 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 214 | 146 | 109 | 326 | 7 898 | |||
Net Current Assets Liabilities | 8 773 | 18 461 | 19 284 | 36 813 | 40 239 | 41 807 | 31 430 | 46 784 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 830 | 2 800 | 288 | 1 | 391 | 5 822 | 1 001 | 3 365 |
Other Taxation Social Security Payable | 2 897 | 1 245 | 339 | 2 622 | 1 336 | 3 414 | 676 | 10 522 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 2 954 | 2 954 | 2 954 | 2 954 | 2 954 | 2 954 | 29 216 | |
Tangible Fixed Assets Additions | 2 954 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 954 | |||||||
Tangible Fixed Assets Depreciation | 709 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 709 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 26 262 | |||||||
Total Assets Less Current Liabilities | 11 018 | 19 492 | 19 865 | 37 248 | 40 674 | 42 133 | 31 430 | 65 148 |
Trade Creditors Trade Payables | -1 | 1 | 1 429 | 1 | 13 | 1 827 | ||
Trade Debtors Trade Receivables | 8 593 | 442 | 920 | 2 516 | 7 384 | 9 006 | 1 150 | |
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 29th March 2023 filed on: 29th, December 2023 |
accounts | Free Download (1 page) |
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