Founded in 2016, Elmbury Properties, classified under reg no. 10042164 is an active company. Currently registered at Goodridge Court GL2 5EN, Gloucester the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since December 30, 2016 Elmbury Properties Limited is no longer carrying the name Charco 97.
The company has 3 directors, namely Wendy O., Alice C. and Christopher C.. Of them, Christopher C. has been with the company the longest, being appointed on 16 March 2016 and Wendy O. and Alice C. have been with the company for the least time - from 7 July 2017. As of 29 April 2024, there were 2 ex directors - Robert H., Richard N. and others listed below. There were no ex secretaries.
Office Address | Goodridge Court |
Office Address2 | Goodridge Avenue |
Town | Gloucester |
Post code | GL2 5EN |
Country of origin | United Kingdom |
Registration Number | 10042164 |
Date of Incorporation | Thu, 3rd Mar 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Christopher C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Robert H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Christopher C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Robert H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Charco 97 | December 30, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 001 821 | 553 699 | 44 200 | 52 875 | 74 916 | 96 271 | 124 688 |
Current Assets | 1 001 821 | 554 496 | 45 597 | 55 441 | 77 089 | 99 755 | 126 112 |
Debtors | 797 | 1 397 | 2 566 | 2 173 | 3 484 | 1 424 | |
Net Assets Liabilities | 1 250 634 | 1 402 075 | 1 423 551 | 1 521 129 | |||
Other Debtors | 702 | 1 397 | 2 566 | 2 173 | 3 484 | 1 424 | |
Property Plant Equipment | 199 | 100 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 199 | 299 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 475 421 | 512 141 | 211 621 | ||||
Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 2 | 2 |
Creditors | 470 258 | 6 878 | 3 602 | 5 167 | 9 780 | 10 870 | 23 721 |
Fixed Assets | 510 000 | 476 399 | 988 540 | 1 200 360 | 1 366 078 | 1 365 978 | 1 470 000 |
Investment Property | 475 421 | 987 562 | 1 199 183 | 1 365 000 | 1 365 000 | 1 470 000 | |
Investment Property Fair Value Model | 475 421 | 987 562 | 1 199 183 | 1 365 000 | 1 365 000 | 1 470 000 | |
Investments Fixed Assets | 510 000 | 978 | 978 | 978 | 978 | 978 | |
Investments In Joint Ventures | 510 000 | 978 | 978 | 978 | 978 | 978 | 1 098 720 |
Net Current Assets Liabilities | 531 563 | 547 618 | 41 995 | 50 274 | 67 309 | 88 885 | 102 391 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Number Shares Issued Specific Share Issue | 10 000 | ||||||
Other Creditors | 469 275 | 6 878 | 3 602 | 5 167 | 5 946 | 5 746 | 20 000 |
Other Taxation Social Security Payable | 983 | 3 834 | 5 124 | 3 721 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 299 | 299 | 299 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 31 312 | 31 312 | 51 262 | ||||
Total Assets Less Current Liabilities | 1 041 563 | 1 024 017 | 1 030 535 | 1 250 634 | 1 433 387 | 1 454 863 | 1 572 391 |
Trade Debtors Trade Receivables | 95 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 99 | 100 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 299 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates March 2, 2024 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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