Founded in 2005, Fs-elliott (UK), classified under reg no. 05566345 is an active company. Currently registered at Victoria House, 39 Winchester RG21 7EQ, Hampshire the company has been in the business for 19 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - Paul B., appointed on 13 April 2009. In addition, a secretary was appointed - Jennifer G., appointed on 9 April 2020. Currently there is one former director listed by the company - Ronald S., who left the company on 13 April 2009. In addition, the company lists several former secretaries whose names might be found in the list below.
| Office Address | Victoria House, 39 Winchester |
| Office Address2 | Street, Basingstoke |
| Town | Hampshire |
| Post code | RG21 7EQ |
| Country of origin | United Kingdom |
| Registration Number | 05566345 |
| Date of Incorporation | Fri, 16th Sep 2005 |
| Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Secretary
Appointed: 09 April 2020
Position: Director
Appointed: 13 April 2009
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Fs-Elliott Co., Llc from Export, United States. The abovementioned PSC is categorised as "a limited liability 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.
Fs-Elliott Co., Llc
5710 Mellon Road, Export, Pa 15632-8948, United States
| Legal authority | Commonwealth Of Pennsylvania |
| Legal form | Limited Liability Company |
| Country registered | Pennsylvania, Usa |
| Place registered | Commonwealth Of Pennsylvania, Department Of State |
| Registration number | 3165909 |
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 859 | 1 922 | 12 449 | 3 371 | 9 513 | 2 843 |
| Current Assets | 1 876 587 | 2 192 954 | 2 262 590 | 2 341 396 | 2 443 235 | 2 941 831 |
| Debtors | 1 865 728 | 2 191 032 | 2 250 141 | 2 338 025 | 2 433 722 | 2 938 988 |
| Net Assets Liabilities | 1 723 457 | 1 999 604 | 2 187 236 | 2 296 031 | ||
| Other Debtors | 13 270 | 29 556 | 13 282 | 2 318 | 7 992 | 11 992 |
| Property Plant Equipment | 10 468 | 5 835 | 2 280 | 347 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 112 645 | 119 889 | 99 231 | 101 164 | 13 864 | |
| Administrative Expenses | 1 088 518 | 820 085 | ||||
| Average Number Employees During Period | 15 | 9 | 9 | 8 | 8 | 4 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
| Creditors | 162 237 | 198 592 | 77 623 | 45 712 | 42 220 | 128 851 |
| Fixed Assets | 2 280 | 347 | ||||
| Gross Profit Loss | 1 299 754 | 943 549 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 244 | 2 728 | 1 933 | 347 | ||
| Net Current Assets Liabilities | 1 714 350 | 1 994 362 | 2 184 967 | 2 295 684 | 2 401 015 | 2 812 980 |
| Operating Profit Loss | 232 289 | 134 316 | ||||
| Other Creditors | 76 687 | 64 051 | 32 740 | 19 900 | 17 591 | 38 043 |
| Other Operating Income | 21 053 | 10 852 | ||||
| Profit Loss On Ordinary Activities After Tax | 187 632 | 108 795 | ||||
| Profit Loss On Ordinary Activities Before Tax | 232 289 | 134 316 | ||||
| Property Plant Equipment Gross Cost | 123 113 | 125 724 | 101 511 | 101 511 | 13 864 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 361 | 593 | 11 | |||
| Taxation Social Security Payable | 44 883 | 25 812 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 44 657 | 25 521 | ||||
| Total Assets Less Current Liabilities | 1 724 818 | 2 000 197 | 2 187 247 | 2 296 031 | 2 401 015 | 2 812 980 |
| Trade Debtors Trade Receivables | 2 236 859 | 2 335 707 | ||||
| Turnover Revenue | 1 299 754 | 943 549 | ||||
| Amounts Owed By Group Undertakings | 1 832 881 | 2 148 206 | 2 219 395 | 2 323 041 | 2 418 097 | 2 922 802 |
| Other Taxation Social Security Payable | 85 550 | 134 541 | 44 883 | 25 812 | 24 629 | 90 808 |
| Provisions | 1 361 | 593 | 11 | -280 | -284 | -233 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 611 | |||||
| Additional Provisions Increase From New Provisions Recognised | -582 | -4 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 252 | 87 647 | ||||
| Disposals Property Plant Equipment | 24 730 | 87 647 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 199 | 14 737 | 15 295 | 15 875 | ||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 517 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (9 pages) |
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