Founded in 2013, Elm Park House Developments, classified under reg no. 08737917 is an active company. Currently registered at 4 Hassocks Hedge NN4 9QA, Northampton the company has been in the business for eleven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Samantha F., appointed on 17 October 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Hassocks Hedge |
| Office Address2 | Banbury Lane |
| Town | Northampton |
| Post code | NN4 9QA |
| Country of origin | United Kingdom |
| Registration Number | 08737917 |
| Date of Incorporation | Thu, 17th Oct 2013 |
| Industry | Development of building projects |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
| Last confirmation statement dated | Mon, 17th Oct 2022 |
Position: Director
Appointed: 17 October 2013
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Terence F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Terence F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -500 | 348 449 | |||||||
| Balance Sheet | |||||||||
| Debtors | 70 000 | 193 083 | 347 607 | 345 984 | 345 036 | 344 604 | 344 463 | 344 463 | |
| Other Debtors | 122 739 | 277 607 | 275 984 | 275 036 | 274 604 | 274 463 | 274 463 | ||
| Cash Bank In Hand | 100 | 393 958 | |||||||
| Cash Bank On Hand | 393 958 | 156 181 | 402 | 339 | |||||
| Current Assets | 220 100 | 463 958 | 349 264 | 348 009 | 346 323 | 345 036 | |||
| Stocks Inventory | 220 000 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -600 | 348 349 | |||||||
| Shareholder Funds | -500 | 348 449 | |||||||
| Other | |||||||||
| Bank Borrowings Overdrafts | 17 | 80 | 80 | 80 | |||||
| Creditors | 115 509 | 1 913 | 1 799 | 475 | 491 | 696 | 1 030 | 2 095 | |
| Net Current Assets Liabilities | -500 | 348 449 | 347 351 | 346 210 | 345 848 | 344 545 | 343 908 | 343 433 | 342 368 |
| Other Creditors | 475 | 475 | 950 | 950 | |||||
| Trade Creditors Trade Payables | 26 500 | 412 | 141 | 1 065 | |||||
| Trade Debtors Trade Receivables | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | |
| Accrued Liabilities Deferred Income | 1 499 | 1 501 | 1 799 | 475 | 474 | ||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Corporation Tax Payable | 87 430 | ||||||||
| Corporation Tax Recoverable | 275 | ||||||||
| Creditors Due Within One Year | 220 600 | 115 509 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Recoverable Value-added Tax | 69 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | -500 | 348 449 | 347 351 | 346 210 | 345 848 | 344 545 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-17 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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