Founded in 2007, Elm Farm (holdings), classified under reg no. 06192775 is an active company. Currently registered at 17 Duckmoor Road BS3 2DD, Bristol the company has been in the business for seventeen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
At present there are 2 directors in the the firm, namely Edward H. and Laurence H.. In addition one secretary - Sandra H. - is with the company. As of 21 September 2024, there was 1 ex director - Frederick H.. There were no ex secretaries.
Office Address | 17 Duckmoor Road |
Office Address2 | Ashton |
Town | Bristol |
Post code | BS3 2DD |
Country of origin | United Kingdom |
Registration Number | 06192775 |
Date of Incorporation | Thu, 29th Mar 2007 |
Industry | Other letting and operating of own or leased real estate |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st May |
Company age | 17 years old |
Account next due date | Thu, 29th Feb 2024 (205 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As we found, there is Edward H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Laurence H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Frederick H., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Edward H.
Notified on | 14 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Laurence H.
Notified on | 14 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Frederick H.
Notified on | 6 April 2016 |
Ceased on | 29 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 25 693 | 44 419 | 16 538 | 18 011 | ||
Current Assets | 1 030 | 12 575 | 25 699 | 44 425 | 16 644 | 18 458 |
Debtors | 6 | 6 | 106 | 447 | ||
Net Assets Liabilities | 6 | 19 591 | 35 267 | 497 300 | 493 031 | 518 583 |
Other Debtors | 6 | 6 | 6 | 347 | ||
Other | ||||||
Amounts Owed To Group Undertakings | 314 576 | 1 056 237 | 1 045 545 | 1 018 070 | ||
Average Number Employees During Period | 2 | 2 | 2 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 6 | 6 | 6 | |||
Creditors | 304 350 | 643 350 | 643 348 | 1 098 348 | 1 098 348 | 1 028 029 |
Fixed Assets | 303 320 | 972 750 | 972 750 | 2 728 790 | 2 728 790 | 2 728 790 |
Investment Property | 669 430 | 2 425 470 | 2 425 470 | 2 425 470 | ||
Investment Property Fair Value Model | 669 430 | 2 425 470 | 2 425 470 | |||
Investments Fixed Assets | 303 320 | 303 320 | 303 320 | 303 320 | ||
Investments In Group Undertakings | 303 320 | 303 320 | 303 320 | 303 320 | ||
Net Current Assets Liabilities | -303 320 | -309 815 | -294 141 | -1 030 854 | -1 035 123 | -1 009 571 |
Other Creditors | 643 348 | 1 098 348 | 1 098 348 | 2 265 | ||
Other Taxation Social Security Payable | 2 760 | 6 248 | 6 525 | |||
Provisions For Liabilities Balance Sheet Subtotal | 102 288 | 102 288 | 102 288 | |||
Total Assets Less Current Liabilities | 6 | 662 941 | 678 615 | 1 697 936 | 1 693 667 | 1 719 219 |
Trade Creditors Trade Payables | -1 | -1 | 1 169 | |||
Trade Debtors Trade Receivables | 100 | 100 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 217 680 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 29th Mar 2024 filed on: 22nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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