S.w. Elliott Limited in Halloughton SOUTHWELL

S.w. Elliott Limited SOUTHWELL

Founded in 2016, S.w. Elliott, classified under reg no. 10358929 is an active company. Currently registered at Halloughton Wood Farm NG25 0QR, Southwell the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has one director. Simon E., appointed on 5 September 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

S.w. Elliott Limited Address / Contact

Office Address	Halloughton Wood Farm
Office Address2	Halloughton
Town	Southwell
Post code	NG25 0QR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10358929
Date of Incorporation	Mon, 5th Sep 2016
Industry	Raising of dairy cattle
End of financial Year	31st March
Company age	8 years old
Account next due date	Sun, 31st Dec 2023 (136 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 18th Sep 2024 (2024-09-18)
Last confirmation statement dated	Mon, 4th Sep 2023

Company staff

Simon E.

Position: Director

Appointed: 05 September 2016

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Simon E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Simon E.

Notified on	5 September 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand		164 871
Current Assets	820 214	1 021 633	815 109	748 337	712 488	744 331	816 822
Debtors	213 969	215 637	209 411	113 230	138 714	136 080	145 436
Net Assets Liabilities	38 950	326 840	140 574	149 689	228 406	288 515	525 323
Other Debtors	13 254	29 182	46 644	17 075	7 159	12 426	7 643
Property Plant Equipment	355 169	1 960 876	1 955 511	1 930 582	1 964 186	1 941 526	2 004 679
Total Inventories	606 245	641 125	605 698	635 107	573 774	608 251	671 386

Other
Accumulated Amortisation Impairment Intangible Assets	5 610	15 428	25 246	35 064	39 270	39 270
Accumulated Depreciation Impairment Property Plant Equipment	23 677	82 464	130 480	178 585	213 856	260 956	277 055
Average Number Employees During Period	6	6	6	6	6	6	8
Bank Borrowings		1 803 532	1 651 066	1 532 100	1 581 906	1 373 781	1 221 681
Bank Borrowings Overdrafts	315 809	1 751 066	1 598 600	1 532 100	1 573 781	1 363 781	1 211 681
Bank Overdrafts	315 809		188 612	185 072	90 832	218 212	223 435
Creditors	10 925	1 751 066	1 598 600	1 532 100	1 573 781	1 363 781	1 211 681
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 133	6 962	2 473	17 903	2 200	44 470
Disposals Property Plant Equipment		34 121	34 276	7 666	43 307	4 310	83 404
Finance Lease Liabilities Present Value Total	37 145	10 925		3 204
Fixed Assets	388 829	1 984 718	1 969 535	1 934 788	1 964 186	1 941 526	2 004 679
Increase From Amortisation Charge For Year Intangible Assets	5 610	9 818	9 818	9 818	4 206
Increase From Depreciation Charge For Year Property Plant Equipment	23 677	60 920	54 978	50 578	53 174	49 300	60 569
Intangible Assets	33 660	23 842	14 024	4 206
Intangible Assets Gross Cost	39 270	39 270	39 270	39 270	39 270	39 270
Net Current Assets Liabilities	-279 597	151 036	-178 087	-199 173	-106 027	-236 913	-203 224
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	675 541	681 409	671 500	655 859	666 242	679 101	658 036
Other Taxation Social Security Payable	25 809	52 172	1 645	21 030	22 492	29 777	37 970
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	378 846	2 043 340	2 085 991	2 109 167	2 178 042	2 202 482	2 281 734
Provisions For Liabilities Balance Sheet Subtotal	59 357	57 848	52 274	53 826	55 972	52 317	64 451
Total Additions Including From Business Combinations Intangible Assets	39 270
Total Additions Including From Business Combinations Property Plant Equipment	378 846	1 698 615	76 927	30 842	112 182	28 750	162 656
Total Assets Less Current Liabilities	109 232	2 135 754	1 791 448	1 735 615	1 858 159	1 704 613	1 801 455
Total Borrowings	352 954	1 814 457	1 839 678	1 720 376	1 672 738	1 591 993	1 445 116
Trade Creditors Trade Payables	56 432	73 625	78 973	82 345	30 824	44 154	90 605
Trade Debtors Trade Receivables	200 715	186 455	162 767	96 155	131 555	123 654	137 793

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023/09/04 filed on: 5th, October 2023	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2023/10/05 filed on: 5th, October 2023	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 12th, September 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/09/04 filed on: 7th, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 22nd, December 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2021/09/04 filed on: 14th, September 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/09/04 filed on: 16th, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 7th, July 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019/09/04 filed on: 4th, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 26th, June 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2018/09/04 filed on: 17th, September 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 21st, August 2018	accounts	Free Download (8 pages)
MR01	Registration of charge 103589290002, created on 2018/01/31 filed on: 14th, February 2018	mortgage	Free Download (22 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 18th, October 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2017/09/04 filed on: 19th, September 2017	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened to 2017/03/31 filed on: 9th, June 2017	accounts	Free Download (1 page)
MR01	Registration of charge 103589290001, created on 2017/03/23 filed on: 27th, March 2017	mortgage	Free Download (23 pages)
AD03	On 1970/01/01 location of registered inspection location was changed to 14 London Road Newark Nottinghamshire NG24 1TW filed on: 22nd, September 2016	address	Free Download (1 page)
NEWINC	Company registration filed on: 5th, September 2016	incorporation	Free Download

S.w. Elliott Limited SOUTHWELL

S.w. Elliott Limited Address / Contact

Company Information / Profile

Company staff

Simon E.

People with significant control

Annual reports financial information

Company filings

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