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Elmdale It Services Limited READING

Founded in 2015, Elmdale It Services, classified under reg no. 09569507 is an active company. Currently registered at Unit 4 & 5 Bacchus House Calleva Park RG7 8EN, Reading the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.

The firm has 3 directors, namely Stuart F., Jonathan P. and Steven S.. Of them, Stuart F., Jonathan P., Steven S. have been with the company the longest, being appointed on 30 April 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Elmdale It Services Limited Address / Contact

Office Address Unit 4 & 5 Bacchus House Calleva Park
Office Address2 Aldermaston
Town Reading
Post code RG7 8EN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09569507
Date of Incorporation Thu, 30th Apr 2015
Industry Information technology consultancy activities
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (21 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 16th Oct 2024 (2024-10-16)
Last confirmation statement dated Mon, 2nd Oct 2023

Company staff

Stuart F.

Position: Director

Appointed: 30 April 2015

Jonathan P.

Position: Director

Appointed: 30 April 2015

Steven S.

Position: Director

Appointed: 30 April 2015

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Steven S. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Stuart F. This PSC owns 25-50% shares.

Steven S.

Notified on 1 April 2020
Nature of control: significiant influence or control

Stuart F.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth32 736       
Balance Sheet
Cash Bank On Hand      245 341311 417
Current Assets77 50578 887115 519192 164440 816433 955392 189462 102
Debtors23 259     146 859150 685
Net Assets Liabilities33 20862 32872 09383 619122 760239 116279 002 
Other Debtors      6322 272
Property Plant Equipment      28 44827 994
Cash Bank In Hand54 246       
Net Assets Liabilities Including Pension Asset Liability32 736       
Tangible Fixed Assets2 359       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve32 636       
Shareholder Funds32 736       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 2 4004 6001 2804 4704 3808 680 
Accumulated Depreciation Impairment Property Plant Equipment      19 37525 725
Creditors43 13830 58949 766122 239332 908214 790142 267166 388
Fixed Assets2 3598 8097 72410 18117 22022 70328 448 
Increase From Depreciation Charge For Year Property Plant Equipment       6 350
Net Current Assets Liabilities30 84955 91968 96974 718110 010220 793250 554295 714
Other Creditors      39 30435 491
Other Taxation Social Security Payable      80 285102 449
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 5 2213 2164 7932 1021 628632 
Property Plant Equipment Gross Cost      47 82353 719
Total Additions Including From Business Combinations Property Plant Equipment       5 896
Total Assets Less Current Liabilities33 20864 72876 69384 899127 230243 496287 682323 708
Trade Creditors Trade Payables      22 67828 448
Trade Debtors Trade Receivables      146 227148 413
Creditors Due Within One Year46 656       
Provisions For Liabilities Charges472       
Tangible Fixed Assets Additions2 534       
Tangible Fixed Assets Cost Or Valuation2 534       
Tangible Fixed Assets Depreciation175       
Tangible Fixed Assets Depreciation Charged In Period175       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023
filed on: 16th, January 2024 		Free Download (9 pages)

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