Elloway started in year 2013 as Private Limited Company with registration number 08746209. The Elloway company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Plymouth at Barbican House. Postal code: PL1 2NA.
The company has one director. Martin E., appointed on 5 March 2019. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Deborah E.. There were no ex secretaries.
| Office Address | Barbican House |
| Office Address2 | 36 New Street |
| Town | Plymouth |
| Post code | PL1 2NA |
| Country of origin | United Kingdom |
| Registration Number | 08746209 |
| Date of Incorporation | Thu, 24th Oct 2013 |
| Industry | Development of building projects |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
| Last confirmation statement dated | Fri, 14th Oct 2022 |
Position: Director
Appointed: 05 March 2019
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Martin E. The abovementioned PSC and has 75,01-100% shares.
Martin E.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 | 2 | 2 304 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 8 315 | 105 178 | 62 255 | |||||||
| Current Assets | 9 480 | 8 315 | 118 089 | 130 469 | 101 970 | 71 573 | 138 921 | 55 662 | ||
| Debtors | 12 911 | 63 963 | ||||||||
| Net Assets Liabilities | 86 559 | 87 534 | ||||||||
| Other Debtors | 55 692 | |||||||||
| Total Inventories | 4 251 | |||||||||
| Cash Bank In Hand | 2 | 2 | 5 980 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 2 304 | |||||||
| Stocks Inventory | 3 500 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | |||||||||
| Profit Loss Account Reserve | 2 302 | |||||||||
| Shareholder Funds | 2 | 2 | 2 304 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | -1 | -1 | -1 | -1 | |||||
| Corporation Tax Payable | 4 920 | |||||||||
| Creditors | 6 601 | 6 601 | 31 530 | 42 935 | 14 411 | 25 366 | 86 163 | -23 464 | ||
| Net Current Assets Liabilities | 2 879 | 1 714 | 86 559 | 92 454 | 87 559 | 46 207 | 52 758 | 79 126 | ||
| Other Creditors | 6 601 | 31 530 | 27 385 | |||||||
| Other Taxation Social Security Payable | 10 630 | |||||||||
| Total Assets Less Current Liabilities | 2 879 | 1 714 | 86 559 | 92 454 | 87 559 | 46 207 | 52 758 | 79 126 | ||
| Trade Debtors Trade Receivables | 12 911 | 8 271 | ||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 575 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 6 601 | |||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 29th, March 2024 |
accounts | Free Download (4 pages) |
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