Element 3 North East started in year 2013 as Private Limited Company with registration number 08364239. The Element 3 North East company has been functioning successfully for eleven years now and its status is active. The firm's office is based in North Shields at The Old Post Office. Postal code: NE30 1AY.
The firm has one director. Kevin W., appointed on 17 January 2013. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex secretary - Louise C.. There were no ex directors.
| Office Address | The Old Post Office |
| Office Address2 | 63 Saville Street |
| Town | North Shields |
| Post code | NE30 1AY |
| Country of origin | United Kingdom |
| Registration Number | 08364239 |
| Date of Incorporation | Thu, 17th Jan 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 17 January 2013
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Kevin W. This PSC and has 75,01-100% shares.
Kevin W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 219 481 | 256 091 |
| Current Assets | 235 990 | 258 356 |
| Debtors | 15 952 | 1 769 |
| Net Assets Liabilities | 116 006 | 120 945 |
| Other Debtors | 1 212 | |
| Property Plant Equipment | 23 198 | 17 464 |
| Total Inventories | 557 | 496 |
| Other | ||
| Accrued Liabilities Deferred Income | 1 110 | 1 192 |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 966 | 21 700 |
| Amounts Owed To Directors | 94 093 | 113 795 |
| Average Number Employees During Period | 1 | 1 |
| Bank Borrowings Overdrafts | 5 000 | 5 000 |
| Corporation Tax Payable | 5 637 | 9 349 |
| Creditors | 122 107 | 139 890 |
| Deferred Tax Liabilities | 4 408 | 3 318 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 734 | |
| Net Current Assets Liabilities | 113 883 | 118 466 |
| Net Deferred Tax Liability Asset | 4 408 | 3 318 |
| Number Shares Issued Fully Paid | 1 | 1 |
| Other Taxation Social Security Payable | 5 250 | |
| Par Value Share | 1 | |
| Prepayments Accrued Income | 247 | 242 |
| Property Plant Equipment Gross Cost | 39 164 | |
| Raw Materials | 557 | 496 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 408 | 3 318 |
| Total Assets Less Current Liabilities | 137 081 | 135 930 |
| Trade Creditors Trade Payables | 16 267 | 5 304 |
| Trade Debtors Trade Receivables | 14 493 | 1 527 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 17th Jan 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy