{ "company_number": "NI002896", "name": "R. Elwood And Company Limited", "url": "/company/NI002896", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1950-11-08", "dissolved_on": null, "sic_codes": [ { "code": "46420", "description": "Wholesale of clothing and footwear", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46420" } ], "registered_address": { "id": 2852821, "url": "/address/2852821", "line1": "40 BEDFORD STREET", "line2": "BELFAST", "post_town": "", "county": "", "country": "", "postcode": "BT2 7FF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI002896", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-31", "last_made_up": "2025-10-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI002896/accounts/2025-10-31", "pdf_url": "/company/NI002896/accounts/2025-10-31.pdf", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "R. Elwood And Company Limited", "dormant": false, "average_employees": "0.02", "tangible_fixed_assets": "3500812.00", "debtors": "29945.00", "cash_bank_in_hand": "195656.00", "current_assets": "225601.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "213636.00", "total_assets_less_current_liabilities": "3714448.00", "net_assets_liabilities": "3495885.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "12000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-09-10.zip" }, { "url": "/company/NI002896/accounts/2024-10-31", "pdf_url": "/company/NI002896/accounts/2024-10-31.pdf", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "R. Elwood And Company Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3500955.00", "debtors": "5523.00", "cash_bank_in_hand": "263007.00", "current_assets": "268530.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "259127.00", "total_assets_less_current_liabilities": "3760082.00", "net_assets_liabilities": "3541519.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "12000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/NI002896/accounts/2023-10-31", "pdf_url": "/company/NI002896/accounts/2023-10-31.pdf", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "R. Elwood And Company Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3501124.00", "debtors": "21542.00", "cash_bank_in_hand": "257320.00", "current_assets": "278862.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "262273.00", "total_assets_less_current_liabilities": "3763397.00", "net_assets_liabilities": "3544834.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "12000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/NI002896/accounts/2022-10-31", "pdf_url": "/company/NI002896/accounts/2022-10-31.pdf", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "R. Elwood And Company Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "3501322.00", "debtors": "17243.00", "cash_bank_in_hand": "174516.00", "current_assets": "191759.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "172826.00", "total_assets_less_current_liabilities": "3674148.00", "net_assets_liabilities": "3455585.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "12000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/NI002896/accounts/2020-10-31", "pdf_url": "/company/NI002896/accounts/2020-10-31.pdf", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "R Elwood & Company Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "3201829.00", "debtors": "193530.00", "cash_bank_in_hand": "93680.00", "current_assets": "287210.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "252460.00", "total_assets_less_current_liabilities": "3454289.00", "net_assets_liabilities": "3406557.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "12000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/NI002896/accounts/2019-10-31", "pdf_url": "/company/NI002896/accounts/2019-10-31.pdf", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "R Elwood & Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3202151.00", "debtors": "187785.00", "cash_bank_in_hand": "91437.00", "current_assets": "279222.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "225855.00", "total_assets_less_current_liabilities": "3428006.00", "net_assets_liabilities": "3364749.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "12000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/NI002896/accounts/2018-10-31", "pdf_url": "/company/NI002896/accounts/2018-10-31.pdf", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "R Elwood & Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3202529.00", "debtors": "150294.00", "cash_bank_in_hand": "169770.00", "current_assets": "320064.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "290773.00", "total_assets_less_current_liabilities": "3493302.00", "net_assets_liabilities": "3415443.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "12000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/NI002896/accounts/2017-10-31", "pdf_url": "/company/NI002896/accounts/2017-10-31.pdf", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "R Elwood & Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3202975.00", "debtors": "724408.00", "cash_bank_in_hand": "107757.00", "current_assets": "832165.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "801555.00", "total_assets_less_current_liabilities": "4004530.00", "net_assets_liabilities": "3912796.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "12000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/NI002896/accounts/2016-10-31", "pdf_url": "/company/NI002896/accounts/2016-10-31.pdf", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "R Elwood & Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3203499.00", "debtors": "729433.00", "cash_bank_in_hand": "76315.00", "current_assets": "805748.00", "creditors_due_within_one_year": "34578.00", "creditors_due_after_one_year": "105411.00", "net_current_assets_liabilities": "771170.00", "total_assets_less_current_liabilities": "3974669.00", "net_assets_liabilities": null, "called_up_share_capital": "12000.00", "profit_loss_account_reserve": "908297.00", "shareholder_funds": "3869258.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/NI002896/accounts/2015-10-31", "pdf_url": "/company/NI002896/accounts/2015-10-31.pdf", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "R Elwood & Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3204115.00", "debtors": "708309.00", "cash_bank_in_hand": "160245.00", "current_assets": "868554.00", "creditors_due_within_one_year": "30392.00", "creditors_due_after_one_year": "118988.00", "net_current_assets_liabilities": "838162.00", "total_assets_less_current_liabilities": "4042277.00", "net_assets_liabilities": null, "called_up_share_capital": "12000.00", "profit_loss_account_reserve": "962328.00", "shareholder_funds": "3923289.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/NI002896/accounts/2014-10-31", "pdf_url": "/company/NI002896/accounts/2014-10-31.pdf", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "R Elwood & Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3376006.00", "debtors": "478716.00", "cash_bank_in_hand": "208682.00", "current_assets": "687398.00", "creditors_due_within_one_year": "50172.00", "creditors_due_after_one_year": "131035.00", "net_current_assets_liabilities": "637226.00", "total_assets_less_current_liabilities": "4013232.00", "net_assets_liabilities": null, "called_up_share_capital": "12000.00", "profit_loss_account_reserve": "921236.00", "shareholder_funds": "3882197.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/NI002896/accounts/2013-10-31", "pdf_url": "/company/NI002896/accounts/2013-10-31.pdf", "made_up_date": "2013-10-31", "period_start": "2013-10-31", "period_end": "2013-10-31", "entity_name": "R. Elwood And Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3205693.00", "debtors": "556396.00", "cash_bank_in_hand": "92479.00", "current_assets": "648875.00", "creditors_due_within_one_year": "10834.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "638041.00", "total_assets_less_current_liabilities": "3843734.00", "net_assets_liabilities": "3843734.00", "called_up_share_capital": "12000.00", "profit_loss_account_reserve": "882773.00", "shareholder_funds": "3843734.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2021-10-31", "filing_date": "2022-10-17", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/NI002896/accounts/2021-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI002896/filing-history/MzM1NDk5Mzg3MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-10-31", "filing_date": "2013-05-24", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/NI002896/accounts/2012-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI002896/filing-history/MzA3ODU4MDA3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-10-31", "filing_date": "2012-04-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/NI002896/accounts/2011-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI002896/filing-history/MzA1NTI3NzAxNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-10-31", "filing_date": "2011-05-31", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/NI002896/accounts/2010-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI002896/filing-history/MzAzODAwNDA4N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-10-31", "filing_date": "2010-04-13", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/NI002896/accounts/2009-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI002896/filing-history/MzAxMzM5MDY3MmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI002896/filing-history" }, "confirmation_statement": { "next_due": "2027-07-30", "last_made_up": "2026-07-16" }, "officers": [ { "name": "MCKEE, Brian John", "person_url": "/person/6514431", "role": "director", "appointed_on": "2001-04-06", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-28T09:55:05+00:00" }, { "name": "ARNOLD, Niall Gilchrist", "person_url": "/person/6514643", "role": "director", "appointed_on": "1999-10-12", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-28T09:55:05+00:00" } ], "psc": [ { "name": "Mr Brian John Mckee", "kind": "individual-person-with-significant-control", "person_url": "/person/708999", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:32:09.103186+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }