Founded in 1969, Elm Developments, classified under reg no. 00949328 is an active company. Currently registered at Hawthorn House Emperor Way EX1 3QS, Exeter the company has been in the business for 55 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 3 directors, namely Jean K., Isabel R. and Karen R.. Of them, Karen R. has been with the company the longest, being appointed on 5 July 1991 and Isabel R. has been with the company for the least time - from 14 February 2013. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Hawthorn House Emperor Way |
| Office Address2 | Exeter Business Park |
| Town | Exeter |
| Post code | EX1 3QS |
| Country of origin | United Kingdom |
| Registration Number | 00949328 |
| Date of Incorporation | Thu, 6th Mar 1969 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 55 years old |
| Account next due date | Thu, 31st Oct 2024 (145 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 14 February 2013
Position: Director
Appointed: 05 July 1991
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Elm Development Holdings Ltd from Exeter, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Elm Development Holdings Ltd
Hawthorn House Emperor Way, Exeter Business Park, Exeter, EX1 3QS, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 570 148 | 1 528 459 | 1 197 900 | 1 311 729 | 1 428 795 | 1 340 807 | 1 459 610 | 1 802 810 | 1 872 337 |
| Current Assets | 1 829 911 | 1 772 306 | 1 445 893 | 1 589 007 | 1 666 145 | 1 586 946 | |||
| Debtors | 259 763 | 243 847 | 247 993 | 277 278 | 237 350 | 246 139 | 241 647 | 238 228 | 242 404 |
| Net Assets Liabilities | 6 150 596 | 6 308 112 | 5 981 854 | 6 130 666 | 6 220 919 | 6 086 995 | 6 197 404 | 5 780 941 | 5 904 622 |
| Other Debtors | 26 111 | 6 350 | 3 930 | 17 102 | 1 076 | 1 235 | 1 122 | 989 | 3 474 |
| Other | |||||||||
| Accrued Liabilities Deferred Income | 25 322 | 24 731 | |||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 5 676 | ||||||||
| Amounts Owed By Group Undertakings Participating Interests | 230 201 | 229 954 | 230 864 | 231 864 | |||||
| Amounts Owed By Related Parties | 231 783 | 231 033 | 231 033 | 231 033 | 231 203 | 230 201 | |||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| Corporation Tax Payable | 80 000 | 82 500 | 154 600 | ||||||
| Creditors | 485 815 | 275 694 | 271 039 | 265 341 | 252 226 | 303 951 | 298 053 | 354 297 | 304 119 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -5 676 | ||||||||
| Investment Property | 4 835 000 | 4 835 000 | 4 835 000 | 4 835 000 | 4 835 000 | 4 835 000 | 4 835 000 | 4 135 000 | 4 135 000 |
| Investment Property Fair Value Model | 4 835 000 | 4 835 000 | 4 835 000 | 4 835 000 | 4 835 000 | ||||
| Net Current Assets Liabilities | 1 344 096 | 1 496 612 | 1 174 854 | 1 323 666 | 1 413 919 | 1 282 995 | |||
| Nominal Value Allotted Share Capital | 500 000 | 500 000 | 500 000 | 500 000 | |||||
| Number Shares Issued Fully Paid | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | |
| Other Creditors | 171 626 | 164 763 | 163 536 | 165 489 | 165 479 | 183 764 | 195 985 | 162 093 | 171 811 |
| Other Provisions Balance Sheet Subtotal | 31 000 | 40 800 | 40 800 | 41 000 | |||||
| Other Taxation Payable | 35 971 | 19 199 | 12 282 | 107 577 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 2 587 | 665 | 196 | ||||||
| Prepayments Accrued Income | 196 | 2 675 | 6 151 | 231 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 28 500 | 23 500 | 28 000 | 28 000 | 28 000 | 31 000 | |||
| Taxation Social Security Payable | 239 209 | 18 931 | 20 003 | 19 933 | 76 237 | 115 971 | |||
| Total Assets Less Current Liabilities | 6 179 096 | 6 331 612 | 6 009 854 | 6 158 666 | 6 248 919 | 6 117 995 | |||
| Trade Creditors Trade Payables | 480 | 1 419 | 10 510 | 4 216 | 369 | ||||
| Trade Debtors Trade Receivables | 1 869 | 6 464 | 13 030 | 26 556 | 4 406 | 14 507 | 7 896 | 224 | 6 835 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 18th, April 2023 |
accounts | Free Download (8 pages) |
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