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.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Bartlett, Charlotte Ann
    Director born in June 1988
    Individual (1 offspring)
    Officer
    2018-12-20 ~ now
    OF - Director → CIF 0
  • 2
    Elcock, Adam Garry
    Surveyor born in October 1979
    Individual (9 offsprings)
    Officer
    2007-05-18 ~ now
    OF - Director → CIF 0
  • 3
    Elcock, Claire
    Director born in October 1980
    Individual (1 offspring)
    Officer
    2011-12-01 ~ now
    OF - Director → CIF 0
  • 4
    10, Bridge Street, Christchurch, England
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    217,989 GBP2023-05-31
    Person with significant control
    2020-11-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Moran, Rebecca
    Individual
    Officer
    2007-05-18 ~ 2009-06-15
    OF - Secretary → CIF 0
  • 2
    Robbins, Andrew Mark
    Surveyor born in April 1968
    Individual (3 offsprings)
    Officer
    2013-10-08 ~ 2014-12-20
    OF - Director → CIF 0
  • 3
    Mr Adam Garry Elcock
    Born in October 1979
    Individual (9 offsprings)
    Person with significant control
    2017-08-01 ~ 2020-11-24
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ELCOCK ASSOCIATES LTD

Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Property, Plant & Equipment
143,204 GBP2023-05-31
126,507 GBP2022-05-31
Fixed Assets
143,204 GBP2023-05-31
126,507 GBP2022-05-31
Total Inventories
9,114 GBP2023-05-31
9,215 GBP2022-05-31
Debtors
38,633 GBP2023-05-31
146,690 GBP2022-05-31
Cash at bank and in hand
56,255 GBP2023-05-31
84,250 GBP2022-05-31
Current Assets
104,002 GBP2023-05-31
240,155 GBP2022-05-31
Net Current Assets/Liabilities
-9,749 GBP2023-05-31
100,073 GBP2022-05-31
Total Assets Less Current Liabilities
133,455 GBP2023-05-31
226,580 GBP2022-05-31
Net Assets/Liabilities
7,144 GBP2023-05-31
122,222 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
7,044 GBP2023-05-31
122,122 GBP2022-05-31
Equity
7,144 GBP2023-05-31
122,222 GBP2022-05-31
Average Number of Employees
72022-06-01 ~ 2023-05-31
72021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,838 GBP2023-05-31
44,969 GBP2022-06-01
Motor vehicles
151,522 GBP2023-05-31
134,676 GBP2022-06-01
Tools/Equipment for furniture and fittings
112,583 GBP2023-05-31
106,650 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
317,943 GBP2023-05-31
286,295 GBP2022-06-01
Property, Plant & Equipment - Disposals
Plant and equipment
-9,917 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-126,666 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-136,583 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,530 GBP2023-05-31
27,898 GBP2022-06-01
Motor vehicles
48,335 GBP2023-05-31
45,585 GBP2022-06-01
Tools/Equipment for furniture and fittings
92,874 GBP2023-05-31
86,305 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,739 GBP2023-05-31
159,788 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
6,769 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
6,569 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,733 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,137 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-31,645 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,782 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
20,308 GBP2023-05-31
Motor vehicles
103,187 GBP2023-05-31
Tools/Equipment for furniture and fittings
19,709 GBP2023-05-31
Value of work in progress
9,114 GBP2023-05-31
9,215 GBP2022-05-31
Trade Debtors/Trade Receivables
13,305 GBP2023-05-31
66,804 GBP2022-05-31
Amounts owed by group undertakings and participating interests
31,933 GBP2022-05-31
Other Debtors
1,000 GBP2023-05-31
18,534 GBP2022-05-31
Prepayments/Accrued Income
24,328 GBP2023-05-31
29,419 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,402 GBP2023-05-31
27,421 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,001 GBP2023-05-31
27,441 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
31,127 GBP2023-05-31
1,412 GBP2022-05-31
Taxation/Social Security Payable
26,240 GBP2023-05-31
58,718 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
377 GBP2023-05-31
425 GBP2022-05-31
Other Creditors
Amounts falling due within one year
2,101 GBP2023-05-31
1,420 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,503 GBP2023-05-31
13,245 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,000 GBP2023-05-31
30,000 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
106,311 GBP2023-05-31
74,358 GBP2022-05-31
  • ELCOCK ASSOCIATES LTD
    Info
    Registered number 06252442
    83 The Grove, Christchurch, Dorset BH23 2EZ
    Private Limited Company incorporated on 2007-05-18 (18 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.