Founded in 2017, J & A Elkins, classified under reg no. 10642478 is an active company. Currently registered at Little Redford Farm SA67 8TD, Narberth the company has been in the business for 7 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.
The firm has 2 directors, namely James E., Alice E.. Of them, Alice E. has been with the company the longest, being appointed on 28 February 2017 and James E. has been with the company for the least time - from 13 February 2018. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Little Redford Farm |
| Office Address2 | Princes Gate |
| Town | Narberth |
| Post code | SA67 8TD |
| Country of origin | United Kingdom |
| Registration Number | 10642478 |
| Date of Incorporation | Tue, 28th Feb 2017 |
| Industry | Other construction installation |
| Industry | Other education not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (175 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 13 February 2018
Position: Director
Appointed: 28 February 2017
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Alice E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is James E. This PSC owns 25-50% shares and has 25-50% voting rights.
Alice E.
| Notified on | 28 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James E.
| Notified on | 13 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 615 | 2 514 | 1 171 | 11 912 | 4 854 | 5 611 | |
| Current Assets | 5 567 | 9 582 | 5 852 | 5 852 | 21 187 | 23 884 | 17 228 |
| Debtors | 1 952 | 6 068 | 4 321 | 8 775 | 5 738 | 11 117 | |
| Net Assets Liabilities | -9 028 | 3 629 | 7 079 | -7 079 | 2 838 | 5 618 | 12 382 |
| Other Debtors | 1 479 | 12 792 | |||||
| Property Plant Equipment | 8 804 | 16 122 | 17 320 | 21 468 | 24 160 | 33 665 | |
| Total Inventories | 3 000 | 1 000 | 360 | 500 | 500 | 500 | |
| Other | |||||||
| Accrued Liabilities | 1 000 | 900 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 161 | 1 022 | 2 356 | 5 376 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 318 | 5 009 | 4 026 | 12 525 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 15 918 | 13 967 | 10 503 | ||||
| Creditors | 23 401 | 22 075 | 30 251 | 30 251 | 23 899 | 15 667 | 28 008 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 861 | 1 334 | 3 020 | ||||
| Net Current Assets Liabilities | -17 834 | 12 493 | 24 399 | -24 399 | -2 712 | -4 575 | -10 780 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Other Creditors | 22 399 | 19 251 | 26 448 | 2 398 | -10 625 | ||
| Other Inventories | 3 000 | 1 000 | |||||
| Par Value Share | 1 | ||||||
| Prepayments | 473 | ||||||
| Property Plant Equipment Gross Cost | 8 804 | 16 122 | 17 481 | 22 490 | 26 516 | 39 041 | |
| Taxation Social Security Payable | 1 924 | 2 783 | 3 989 | 9 945 | 17 441 | ||
| Total Assets Less Current Liabilities | -9 030 | 3 629 | 7 079 | -7 079 | 18 756 | 19 585 | 22 885 |
| Trade Creditors Trade Payables | 1 020 | 17 512 | 16 347 | 10 567 | |||
| Trade Debtors Trade Receivables | 6 068 | 4 321 | 8 775 | 5 738 | 11 117 | ||
| Director Remuneration | 2 958 | ||||||
| Fixed Assets | 8 804 | 16 122 | 17 320 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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