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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Kieran Bourne
Individual (1136 offsprings)Insolvency2020-02-25 ~ nowIP - (Case 1) practitioner → CIF 0 - 2
Elderfield, Scott
Salesman born in January 1993Individual (1 offspring)Officer2016-06-09 ~ nowOF - Director → CIF 0Mr Scott Elderfield
Born in January 1993Individual (1 offspring)Person with significant control2016-06-09 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
ELDERFIELD SCOTT LIMITED
Period: 2016-06-09 ~ 2021-06-30
Company number: 10223429
Registered name
ELDERFIELD SCOTT LIMITED - Dissolved
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
180,135 GBP2017-07-01 ~ 2018-06-30
110,706 GBP2016-06-09 ~ 2017-06-30
Cost of Sales
106,053 GBP2017-07-01 ~ 2018-06-30
91,058 GBP2016-06-09 ~ 2017-06-30
Gross Profit/Loss
74,082 GBP2017-07-01 ~ 2018-06-30
19,648 GBP2016-06-09 ~ 2017-06-30
Administrative Expenses
42,622 GBP2017-07-01 ~ 2018-06-30
30,760 GBP2016-06-09 ~ 2017-06-30
Operating Profit/Loss
31,460 GBP2017-07-01 ~ 2018-06-30
-11,112 GBP2016-06-09 ~ 2017-06-30
Interest Payable/Similar Charges (Finance Costs)
8,023 GBP2017-07-01 ~ 2018-06-30
2,510 GBP2016-06-09 ~ 2017-06-30
Profit/Loss on Ordinary Activities Before Tax
23,437 GBP2017-07-01 ~ 2018-06-30
-13,622 GBP2016-06-09 ~ 2017-06-30
Profit/Loss
23,437 GBP2017-07-01 ~ 2018-06-30
-13,622 GBP2016-06-09 ~ 2017-06-30
Property, Plant & Equipment
49,696 GBP2018-06-30
66,261 GBP2017-06-30
Total Inventories
64,625 GBP2018-06-30
33,693 GBP2017-06-30
Debtors
35,877 GBP2018-06-30
53,481 GBP2017-06-30
Cash at bank and in hand
2,893 GBP2018-06-30
8,373 GBP2017-06-30
Current Assets
103,395 GBP2018-06-30
95,547 GBP2017-06-30
Creditors
Current
61,390 GBP2018-06-30
81,709 GBP2017-06-30
Net Current Assets/Liabilities
42,005 GBP2018-06-30
13,838 GBP2017-06-30
Total Assets Less Current Liabilities
91,701 GBP2018-06-30
80,099 GBP2017-06-30
Creditors
Non-current
91,656 GBP2018-06-30
93,720 GBP2017-06-30
Net Assets/Liabilities
45 GBP2018-06-30
-13,621 GBP2017-06-30
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2017-06-30
Retained earnings (accumulated losses)
44 GBP2018-06-30
-13,622 GBP2017-06-30
Equity
45 GBP2018-06-30
-13,621 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
70,678 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,982 GBP2018-06-30
4,417 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,565 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Motor vehicles
49,696 GBP2018-06-30
66,261 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
70,678 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
20,982 GBP2018-06-30
4,417 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
16,565 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
49,696 GBP2018-06-30
Motor vehicles, Under hire purchased contracts or finance leases
66,261 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
34,295 GBP2018-06-30
38,231 GBP2017-06-30
Other Debtors
Current
1,582 GBP2018-06-30
1,585 GBP2017-06-30
Amount of value-added tax that is recoverable
Current
13,665 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
35,877 GBP2018-06-30
53,481 GBP2017-06-30
Bank Borrowings/Overdrafts
Current
15,304 GBP2018-06-30
11,119 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Current
10,128 GBP2018-06-30
12,170 GBP2017-06-30
Trade Creditors/Trade Payables
Current
21,977 GBP2018-06-30
9,858 GBP2017-06-30
Amount of value-added tax that is payable
1,475 GBP2018-06-30
Other Creditors
Current
36,021 GBP2017-06-30
Amounts owed to directors
12,506 GBP2018-06-30
12,541 GBP2017-06-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
37,524 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Non-current
48,109 GBP2018-06-30
56,196 GBP2017-06-30
- Registered number 10223429
ELDERFIELD SCOTT LIMITED
Info5 Mercia Business Village, Torwood Close, Coventry, West Midlands CV4 8HXPRIVATE LIMITED COMPANY incorporated on 2016-06-09 and dissolved on 2021-06-30 (5 years). The status of the company number is Dissolved.CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.