Elmsmere Interior Systems started in year 1978 as Private Limited Company with registration number 01355801. The Elmsmere Interior Systems company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Sharnford at Unit 2 Brindley Estate. Postal code: LE10 3PA. Since Thu, 30th Aug 2018 Elmsmere Interior Systems Limited is no longer carrying the name Firsmere Engineering.
At present there are 3 directors in the the firm, namely Gary S., Regina S. and Ian S.. In addition one secretary - Regina S. - is with the company. As of 12 May 2024, there were 4 ex directors - Adrian S., Barbara S. and others listed below. There were no ex secretaries.
This company operates within the LE10 3PA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0205051 . It is located at Unit 2, Brindleys Transport, Hinckley with a total of 2 cars.
Office Address | Unit 2 Brindley Estate |
Office Address2 | Aston Lane |
Town | Sharnford |
Post code | LE10 3PA |
Country of origin | United Kingdom |
Registration Number | 01355801 |
Date of Incorporation | Mon, 6th Mar 1978 |
Industry | Other building completion and finishing |
End of financial Year | 31st October |
Company age | 46 years old |
Account next due date | Wed, 31st Jul 2024 (80 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Ian S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Adrian S. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Adrian S.
Notified on | 6 April 2016 |
Ceased on | 31 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Firsmere Engineering | August 30, 2018 |
Profit & Loss | ||||||
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Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 201 853 | 449 662 | 250 637 | 20 923 | 208 177 | 760 107 |
Current Assets | 2 249 688 | 1 539 791 | 1 837 661 | 2 232 209 | 2 560 982 | 2 399 319 |
Debtors | 2 040 274 | 1 079 585 | 1 578 607 | 2 197 371 | 2 341 931 | 1 626 990 |
Net Assets Liabilities | 712 527 | 903 322 | 762 429 | 937 400 | 1 109 449 | 1 042 566 |
Property Plant Equipment | 12 878 | 9 657 | 20 867 | 16 837 | 12 627 | 29 314 |
Total Inventories | 7 561 | 10 544 | 8 417 | 13 915 | 10 874 | 12 222 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 900 | 3 400 | 2 900 | 3 150 | 3 200 | 2 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 49 011 | 52 232 | 44 363 | 44 282 | 48 492 | 39 922 |
Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | 7 |
Creditors | 1 543 639 | 640 926 | 1 040 032 | 1 305 196 | 1 458 460 | 1 375 367 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 019 | 5 693 | 12 448 | |||
Disposals Property Plant Equipment | 17 000 | 6 026 | 13 800 | |||
Fixed Assets | 12 878 | 9 657 | 20 867 | 16 837 | 12 627 | 29 314 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 221 | 7 150 | 5 612 | 4 210 | 3 878 | |
Net Current Assets Liabilities | 706 049 | 898 865 | 797 629 | 927 013 | 1 102 522 | 1 023 952 |
Property Plant Equipment Gross Cost | 61 889 | 65 230 | 61 119 | 61 119 | 69 236 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 500 | 1 800 | 4 000 | 3 300 | 2 500 | 7 900 |
Total Additions Including From Business Combinations Property Plant Equipment | 20 341 | 1 915 | 21 917 | |||
Total Assets Less Current Liabilities | 718 927 | 908 522 | 818 496 | 943 850 | 1 115 149 | 1 053 266 |
Unit 2 | |
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Address | Brindleys Transport , Aston Lane , Sharnford |
City | Hinckley |
Post code | LE10 3PA |
Vehicles | 2 |
Type | Category | Free download | |
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AAMD |
Revised accounts made up to Tue, 31st Oct 2023 filed on: 29th, February 2024 |
accounts | Free Download (6 pages) |
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