Founded in 1958, Elosco, classified under reg no. 00615462 is an active company. Currently registered at Brampton Wood Lane NN14 2SJ, Desborough the company has been in the business for 66 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 3 directors in the the firm, namely Rosemary H., Peter L. and Charlotte L.. In addition one secretary - Rosemary H. - is with the company. As of 4 May 2024, there were 2 ex directors - Frank L., Geoffrey K. and others listed below. There were no ex secretaries.
| Office Address | Brampton Wood Lane |
| Office Address2 | Dob Hall |
| Town | Desborough |
| Post code | NN14 2SJ |
| Country of origin | United Kingdom |
| Registration Number | 00615462 |
| Date of Incorporation | Mon, 24th Nov 1958 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Raising of poultry |
| End of financial Year | 31st March |
| Company age | 66 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 22 September 1999
Position: Secretary
Appointed: 31 July 1996
Position: Director
Appointed: 31 July 1996
Position: Director
Appointed: 30 September 1991
The list of persons with significant control that own or control the company is made up of 5 names. As we discovered, there is Adrian B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Charlotte L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Rosemary H., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Adrian B.
| Notified on | 25 September 2021 |
| Nature of control: |
right to appoint and remove directors 75,01-100% shares 75,01-100% voting rights |
Charlotte L.
| Notified on | 25 September 2021 |
| Nature of control: |
right to appoint and remove directors 75,01-100% shares 75,01-100% voting rights |
Rosemary H.
| Notified on | 25 September 2021 |
| Nature of control: |
right to appoint and remove directors 75,01-100% shares 75,01-100% voting rights |
Adrian B.
| Notified on | 25 September 2021 |
| Ceased on | 25 September 2021 |
| Nature of control: |
right to appoint and remove directors 75,01-100% shares 75,01-100% voting rights |
Frank L.
| Notified on | 6 April 2016 |
| Ceased on | 25 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 38 499 | 9 543 | 35 427 | 52 041 | 82 946 | 114 867 |
| Current Assets | 98 501 | 36 819 | 62 031 | 81 619 | 111 872 | 144 552 |
| Debtors | 60 002 | 27 276 | 26 604 | 29 578 | 28 926 | 29 685 |
| Net Assets Liabilities | 224 142 | 245 405 | 266 632 | 285 160 | 312 304 | 337 427 |
| Other Debtors | 33 155 | 25 990 | 25 590 | 28 590 | 28 590 | 28 591 |
| Property Plant Equipment | 12 250 | 2 484 | 2 057 | 1 712 | 1 432 | 1 203 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 6 997 | 4 180 | 3 201 | 4 085 | 5 544 | 5 145 |
| Accumulated Depreciation Impairment Property Plant Equipment | 447 202 | 9 301 | 9 523 | 9 868 | 10 148 | 10 377 |
| Amounts Owed To Directors | 80 460 | 47 475 | 47 475 | 47 475 | 46 783 | 46 783 |
| Average Number Employees During Period | 10 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 4 596 | 4 427 | 6 489 | 7 566 | ||
| Creditors | 92 591 | 66 898 | 70 456 | 71 171 | 74 000 | 74 678 |
| Fixed Assets | 307 250 | 297 484 | 297 057 | 296 712 | 296 432 | 296 203 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 534 | 427 | 345 | 280 | 229 | |
| Investment Property | 295 000 | 295 000 | 295 000 | 295 000 | 295 000 | 295 000 |
| Investment Property Fair Value Model | 295 000 | 295 000 | 295 000 | 295 000 | 295 000 | |
| Net Current Assets Liabilities | 5 910 | -30 079 | -8 425 | 10 448 | 37 872 | 69 874 |
| Nominal Value Allotted Share Capital | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
| Number Shares Allotted | 6 000 | 6 000 | ||||
| Number Shares Issued Fully Paid | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
| Other Creditors | 15 183 | 15 184 | 15 184 | 15 184 | 15 184 | |
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 414 | 387 | 336 | 1 094 | ||
| Profit Loss | 21 263 | 21 227 | 27 144 | 25 123 | ||
| Property Plant Equipment Gross Cost | 459 452 | 11 785 | 11 580 | 11 580 | 11 580 | |
| Provisions For Liabilities Balance Sheet Subtotal | 89 018 | 22 000 | 22 000 | 22 000 | 22 000 | 28 650 |
| Taxation Social Security Payable | 4 427 | 6 489 | ||||
| Total Assets Less Current Liabilities | 313 160 | 267 405 | 288 632 | 307 160 | 334 304 | 366 077 |
| Trade Debtors Trade Receivables | 21 417 | 862 | 600 | 601 | ||
| Transfers To From Retained Earnings Increase Decrease In Equity | 6 650 | |||||
| Advances Credits Directors | 5 060 | 8 060 | 7 753 | 307 | ||
| Advances Credits Made In Period Directors | 3 000 | |||||
| Amount Specific Advance Or Credit Directors | 307 | 307 | 307 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 642 | 68 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 543 | 7 333 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 438 435 | 205 | ||||
| Disposals Property Plant Equipment | 447 667 | 205 | ||||
| Prepayments | 1 885 | 224 | 414 | |||
| Recoverable Value-added Tax | 3 545 | 200 | ||||
| Social Security Payable | 646 | |||||
| Trade Creditors Trade Payables | 4 488 | 60 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy