P.m. Ellcock & Son started in year 2012 as Private Limited Company with registration number 07921790. The P.m. Ellcock & Son company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Margate at 132 Westbrook Avenue. Postal code: CT9 5HH.
The firm has one director. Philip E., appointed on 24 January 2012. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 132 Westbrook Avenue |
| Office Address2 | Westbrook |
| Town | Margate |
| Post code | CT9 5HH |
| Country of origin | United Kingdom |
| Registration Number | 07921790 |
| Date of Incorporation | Tue, 24th Jan 2012 |
| Industry | Production of electricity |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 24 January 2012
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Philip E. This PSC and has 75,01-100% shares.
Philip E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Net Worth | -5 072 | 7 020 | 37 797 |
| Balance Sheet | |||
| Cash Bank In Hand | 5 041 | 12 115 | 34 116 |
| Current Assets | 5 041 | 12 115 | 34 116 |
| Intangible Fixed Assets | 11 000 | 11 000 | |
| Net Assets Liabilities Including Pension Asset Liability | -5 072 | 7 020 | 37 797 |
| Tangible Fixed Assets | 3 989 | 1 846 | 19 279 |
| Reserves/Capital | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | -5 073 | 7 019 | 37 796 |
| Shareholder Funds | -5 072 | 7 020 | 37 797 |
| Other | |||
| Creditors Due After One Year | 14 102 | 17 941 | |
| Creditors Due Within One Year | 17 941 | 26 598 | |
| Fixed Assets | 3 989 | 12 846 | 30 279 |
| Intangible Fixed Assets Additions | 11 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | 11 000 | |
| Net Current Assets Liabilities | 5 041 | 12 115 | 7 518 |
| Tangible Fixed Assets Additions | 25 483 | ||
| Tangible Fixed Assets Cost Or Valuation | 8 275 | 8 275 | 33 758 |
| Tangible Fixed Assets Depreciation | 4 286 | 6 429 | 14 479 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 143 | 8 050 | |
| Total Assets Less Current Liabilities | 9 030 | 24 961 | 37 797 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 24th Jan 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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