ELSOM SPETTIGUE ASSOCIATES LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

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Parent entities and officers

Active 2

1
Elsom, Abigail Georgina
Individual (1 offspring)
Officer
2019-08-12 ~ now
OF - Secretary → CIF 0
2
Elsom, Peter James Oliver
Born in December 1968
Individual (1 offspring)
Officer
2001-10-05 ~ now
OF - Director → CIF 0
Mr Peter James Oliver Elsom
Born in December 1968
Individual (1 offspring)
Person with significant control
2016-04-06 ~ now
PE - Ownership of shares – 75% or more → CIF 0

Ceased 4

1
Elsom, Peter John
Chartered Surveyor born in June 1943
Individual
Officer
2001-08-13 ~ 2011-06-05
OF - Director → CIF 0
Elsom, Peter John
Chartered Surveyor
Individual
Officer
2001-08-13 ~ 2020-07-31
OF - Secretary → CIF 0
2
Spettigue, Martin
Chartered Surveyor born in May 1938
Individual (7 offsprings)
Officer
2001-08-13 ~ 2003-01-31
OF - Director → CIF 0
3
Ashburton Registrars Limited
Individual
Officer
2001-08-13 ~ 2001-08-13
OF - Nominee Secretary → CIF 0
4
Ar Nominees Limited
Individual
Officer
2001-08-13 ~ 2001-08-13
OF - Nominee Director → CIF 0

Company in focus

Standard Industrial Classification

68320 - Management Of Real Estate On A Fee Or Contract Basis

Brief company account

Par Value of Share

Class 1 ordinary share

12024-02-01 ~ 2025-01-31

Property, Plant & Equipment

1,013 GBP2025-01-31

820 GBP2024-01-31

Debtors

83,020 GBP2025-01-31

43,857 GBP2024-01-31

Cash at bank and in hand

250,978 GBP2025-01-31

283,855 GBP2024-01-31

Current Assets

333,998 GBP2025-01-31

327,712 GBP2024-01-31

Creditors

Current

171,015 GBP2025-01-31

186,086 GBP2024-01-31

Net Current Assets/Liabilities

162,983 GBP2025-01-31

141,626 GBP2024-01-31

Total Assets Less Current Liabilities

163,996 GBP2025-01-31

142,446 GBP2024-01-31

Net Assets/Liabilities

163,804 GBP2025-01-31

142,290 GBP2024-01-31

Equity

Called up share capital

1,000 GBP2025-01-31

1,000 GBP2024-01-31

Retained earnings (accumulated losses)

162,804 GBP2025-01-31

141,290 GBP2024-01-31

Equity

163,804 GBP2025-01-31

142,290 GBP2024-01-31

Average Number of Employees

42024-02-01 ~ 2025-01-31

52023-02-01 ~ 2024-01-31

Property, Plant & Equipment - Gross Cost

Furniture and fittings

748 GBP2025-01-31

748 GBP2024-01-31

Computers

2,382 GBP2025-01-31

1,567 GBP2024-01-31

Property, Plant & Equipment - Gross Cost

10,653 GBP2025-01-31

9,838 GBP2024-01-31

Land and buildings, Short leasehold

7,523 GBP2025-01-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Furniture and fittings

570 GBP2025-01-31

511 GBP2024-01-31

Computers

1,547 GBP2025-01-31

984 GBP2024-01-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

9,640 GBP2025-01-31

9,018 GBP2024-01-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Furniture and fittings

59 GBP2024-02-01 ~ 2025-01-31

Computers

563 GBP2024-02-01 ~ 2025-01-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

622 GBP2024-02-01 ~ 2025-01-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Land and buildings, Short leasehold

7,523 GBP2025-01-31

Property, Plant & Equipment

Furniture and fittings

178 GBP2025-01-31

237 GBP2024-01-31

Computers

835 GBP2025-01-31

583 GBP2024-01-31

Trade Debtors/Trade Receivables

Current

69,174 GBP2025-01-31

30,623 GBP2024-01-31

Other Debtors

Current

189 GBP2025-01-31

834 GBP2024-01-31

Prepayments/Accrued Income

Current

13,657 GBP2025-01-31

12,400 GBP2024-01-31

Debtors

Amounts falling due within one year, Current

83,020 GBP2025-01-31

Current, Amounts falling due within one year

43,857 GBP2024-01-31

Trade Creditors/Trade Payables

Current

10,948 GBP2025-01-31

19,788 GBP2024-01-31

Corporation Tax Payable

Current

7,727 GBP2025-01-31

8,484 GBP2024-01-31

Other Taxation & Social Security Payable

Current

1,497 GBP2025-01-31

1,533 GBP2024-01-31

Other Creditors

Current

873 GBP2024-01-31

Accrued Liabilities/Deferred Income

Current

80,423 GBP2025-01-31

52,943 GBP2024-01-31

Future Minimum Lease Payments Under Non-cancellable Operating Leases

Amounts falling due within one year

520 GBP2025-01-31

520 GBP2024-01-31

Between one and five year

1,300 GBP2025-01-31

1,820 GBP2024-01-31

All periods

1,820 GBP2025-01-31

2,340 GBP2024-01-31

Amounts set aside to cover potential liabilities or losses

Deferred taxation

192 GBP2025-01-31

156 GBP2024-01-31

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

1,000 shares2025-01-31

ELSOM SPETTIGUE ASSOCIATES LIMITED
Info
Registered number 04269402
2 Quaypoint, Station Road, Woodbridge, Suffolk IP12 4AL
PRIVATE LIMITED COMPANY incorporated on 2001-08-13 (24 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-25
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.