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John Elliot Limited WORKINGTON CUMBRIA

John Elliot started in year 1993 as Private Limited Company with registration number 02883276. The John Elliot company has been functioning successfully for 31 years now and its status is active. The firm's office is based in Workington Cumbria at Great Clifton Farm. Postal code: CA14 1TZ.

At the moment there are 2 directors in the the firm, namely Mark E. and Josiah E.. In addition one secretary - Mark E. - is with the company. As of 28 April 2024, there was 1 ex secretary - Patricia E.. There were no ex directors.

This company operates within the CA14 1TZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0284982 . It is located at Great Clifton Farm, The Pow, Workington with a total of 15 carsand 8 trailers.

John Elliot Limited Address / Contact

Office Address Great Clifton Farm
Office Address2 Great Clifton
Town Workington Cumbria
Post code CA14 1TZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02883276
Date of Incorporation Wed, 22nd Dec 1993
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
Industry Freight transport by road
End of financial Year 31st December
Company age 31 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated Wed, 30th Nov 2022

Company staff

Mark E.

Position: Secretary

Appointed: 08 March 2000

Mark E.

Position: Director

Appointed: 04 December 1995

Josiah E.

Position: Director

Appointed: 01 January 1994

Patricia E.

Position: Secretary

Appointed: 01 January 1994

Resigned: 08 March 2000

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 22 December 1993

Resigned: 22 December 1993

London Law Services Limited

Position: Nominee Director

Appointed: 22 December 1993

Resigned: 22 December 1993

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Josiah E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mark E. This PSC owns 25-50% shares and has 25-50% voting rights.

Josiah E.

Notified on 8 December 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark E.

Notified on 8 December 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand77 293143 203110 892193 490161 38059 413
Current Assets   1 197 6951 248 3371 311 612
Debtors 541 670789 641929 6971 003 1101 168 735
Net Assets Liabilities 1 079 4241 430 7912 072 2232 246 7652 295 249
Other Debtors703 448541 670 219 301227 058208 467
Property Plant Equipment983 7081 433 7251 698 6251 766 4862 086 2451 996 633
Total Inventories6 000110 23560 00074 50883 84783 464
Other
Advances Credits Directors   144 013  
Amount Specific Advance Or Credit Directors   144 013130 881129 547
Amount Specific Advance Or Credit Made In Period Directors   165 000 38 165
Amount Specific Advance Or Credit Repaid In Period Directors   20 50913 13239 499
Accumulated Amortisation Impairment Intangible Assets   30 00030 000 
Accumulated Depreciation Impairment Property Plant Equipment   2 434 3322 618 0372 996 171
Average Number Employees During Period   353633
Creditors 586 905687 670123 520316 793272 017
Disposals Decrease In Depreciation Impairment Property Plant Equipment    180 26357 827
Disposals Property Plant Equipment    235 50699 350
Finance Lease Liabilities Present Value Total   123 520316 793272 017
Fixed Assets   1 766 4862 086 2451 996 633
Increase From Depreciation Charge For Year Property Plant Equipment    363 968435 961
Intangible Assets Gross Cost   30 00030 000 
Net Current Assets Liabilities  272 863674 611812 280851 820
Other Creditors   74 966115 61278 698
Other Taxation Social Security Payable   157 07916 89519 974
Property Plant Equipment Gross Cost   4 200 8184 704 2824 992 804
Provisions For Liabilities Balance Sheet Subtotal 188 995183 276245 354334 967281 187
Total Additions Including From Business Combinations Property Plant Equipment    738 970387 872
Total Assets Less Current Liabilities 1 641 9281 971 4882 441 0972 898 5252 848 453
Trade Creditors Trade Payables   158 035113 879191 530
Trade Debtors Trade Receivables   710 396776 052960 268
Finished Goods Goods For Resale6 0006 37310 000   
Number Shares Allotted 100 000100 000   
Par Value Share 11   
Work In Progress 103 86250 000   

Transport Operator Data

Great Clifton Farm
Address The Pow , Great Clifton
City Workington
Post code CA14 1TZ
Vehicles 15
Trailers 8

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 28th, September 2023 		Free Download (10 pages)

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