Founded in 1934, Ellwall Holdings, classified under reg no. 00290005 is an active company. Currently registered at Dukes Edge CR3 7HE, Woldingham the company has been in the business for ninety years. Its financial year was closed on Tue, 1st Oct and its latest financial statement was filed on 2022-09-30.
The company has one director. Ann E., appointed on 31 December 1991. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - David U.. There were no ex secretaries.
Office Address | Dukes Edge |
Office Address2 | Lunghurst Road |
Town | Woldingham |
Post code | CR3 7HE |
Country of origin | United Kingdom |
Registration Number | 00290005 |
Date of Incorporation | Mon, 9th Jul 1934 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 1st October |
Company age | 90 years old |
Account next due date | Mon, 1st Jul 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is A. Ellwood Limited from Croydon, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Ann E. This PSC has significiant influence or control over the company,.
A. Ellwood Limited
21 Stafford Road, Croydon, CR0 4NG, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 00269068 |
Notified on | 1 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ann E.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 35 957 | 35 957 | 123 919 | 96 200 | 89 180 | 30 546 |
Current Assets | 111 095 | 159 139 | 316 664 | 300 300 | 291 176 | 139 927 |
Debtors | 75 138 | 159 139 | 192 745 | 204 100 | 201 996 | 109 381 |
Net Assets Liabilities | 581 789 | 580 589 | 578 954 | 801 210 | 803 014 | 691 840 |
Other Debtors | 75 445 | 109 051 | 204 100 | 201 996 | 102 651 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 7 859 | 7 859 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 8 239 | 19 600 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 380 | 7 859 | 19 600 | |||
Amounts Owed By Associates | 26 000 | 26 000 | 26 000 | |||
Amounts Owed By Group Undertakings | 32 694 | 32 694 | 57 694 | |||
Amounts Owed To Group Undertakings | 213 143 | 233 143 | 233 382 | 220 382 | 209 571 | 169 919 |
Bank Borrowings Overdrafts | 959 499 | 959 499 | 959 499 | 959 499 | 959 499 | 959 499 |
Corporation Tax Payable | 6 142 | 6 142 | ||||
Creditors | 959 499 | 959 499 | 959 499 | 959 499 | 959 499 | 959 499 |
Disposals Investment Property Fair Value Model | 156 754 | |||||
Investment Property | 1 650 000 | 1 650 000 | 1 500 000 | 1 770 000 | 1 770 000 | 1 770 000 |
Investment Property Fair Value Model | 1 650 000 | 1 650 000 | 1 500 000 | 1 770 000 | 1 770 000 | |
Net Current Assets Liabilities | -108 712 | -109 912 | 73 992 | 77 548 | 79 352 | -31 822 |
Number Shares Issued Fully Paid | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 | |
Other Creditors | 522 | 1 722 | 4 608 | 1 536 | 1 829 | 1 830 |
Other Taxation Social Security Payable | 4 285 | 4 286 | 834 | 424 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 16 444 | 16 444 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 37 183 | 35 539 | 86 839 | 86 839 | 86 839 | |
Total Assets Less Current Liabilities | 1 541 288 | 1 540 088 | 1 573 992 | 1 847 548 | 1 849 352 | 1 738 178 |
Trade Creditors Trade Payables | 396 | |||||
Trade Debtors Trade Receivables | 6 730 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 26th, April 2023 |
accounts | Free Download (9 pages) |
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