Founded in 1974, Elm Lodge (dursley) Maintenance, classified under reg no. 01160139 is an active company. Currently registered at Elm Lodge GL11 5PL, Upper Cam the company has been in the business for fifty years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 2 directors in the the firm, namely Helenna B. and Anne B.. In addition one secretary - Keith C. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Elm Lodge |
| Office Address2 | Hopton Road |
| Town | Upper Cam |
| Post code | GL11 5PL |
| Country of origin | United Kingdom |
| Registration Number | 01160139 |
| Date of Incorporation | Wed, 13th Feb 1974 |
| Industry | Residents property management |
| End of financial Year | 31st December |
| Company age | 50 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 15 May 2023
Position: Secretary
Appointed: 16 May 2022
Position: Director
Appointed: 16 May 2022
The list of persons with significant control who own or control the company is made up of 4 names. As BizStats established, there is Helenna B. This PSC has significiant influence or control over the company,. The second one in the PSC register is Anne B. This PSC has significiant influence or control over the company,. Then there is Derek F., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Helenna B.
| Notified on | 15 May 2023 |
| Nature of control: |
significiant influence or control |
Anne B.
| Notified on | 16 May 2022 |
| Nature of control: |
significiant influence or control |
Derek F.
| Notified on | 21 October 2019 |
| Ceased on | 15 May 2023 |
| Nature of control: |
significiant influence or control |
James M.
| Notified on | 21 October 2019 |
| Ceased on | 16 May 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||||
| Current Assets | 26 722 | 11 913 | 15 256 | 10 651 | 17 622 | 21 288 | 16 617 | ||
| Net Assets Liabilities | 18 979 | 5 936 | 14 873 | 7 944 | 16 530 | 14 055 | 8 945 | ||
| Cash Bank In Hand | 17 588 | 21 645 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 800 | 14 214 | |||||||
| Tangible Fixed Assets | 1 481 | 962 | |||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 8 800 | 12 214 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 280 | 1 178 | 1 260 | 1 165 | 820 | ||||
| Average Number Employees During Period | 3 | 2 | 1 | 1 | 1 | ||||
| Creditors | 8 399 | 6 487 | 118 | 3 275 | 1 498 | 7 879 | 8 432 | ||
| Fixed Assets | 656 | 510 | 1 015 | 1 746 | 1 666 | 1 811 | 1 580 | ||
| Net Current Assets Liabilities | 9 319 | 13 252 | 18 323 | 5 426 | 15 138 | 7 376 | 16 124 | 13 409 | 8 185 |
| Total Assets Less Current Liabilities | 18 979 | 5 936 | 16 153 | 9 122 | 17 790 | 15 220 | 9 765 | ||
| Capital Employed | 10 800 | 14 214 | |||||||
| Capital Redemption Reserve | 2 000 | 2 000 | |||||||
| Creditors Due Within One Year | 8 269 | 8 393 | |||||||
| Tangible Fixed Assets Additions | 169 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 657 | 10 656 | |||||||
| Tangible Fixed Assets Depreciation | 9 176 | 9 694 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 569 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 51 | ||||||||
| Tangible Fixed Assets Disposals | 170 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 19th, July 2023 |
accounts | Free Download (3 pages) |
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