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Element Building Management Ltd BRISTOL

Founded in 2010, Element Building Management, classified under reg no. 07163601 is an active company. Currently registered at Unit 394 Diagonal Alley BS4 3AS, Bristol the company has been in the business for fourteen years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022. Since 6th June 2018 Element Building Management Ltd is no longer carrying the name Element Compliance.

The firm has one director. Richard P., appointed on 19 February 2010. There are currently no secretaries appointed. As of 23 April 2024, there were 2 ex directors - Gary G., Luke P. and others listed below. There were no ex secretaries.

Element Building Management Ltd Address / Contact

Office Address Unit 394 Diagonal Alley
Office Address2 The Paintworks
Town Bristol
Post code BS4 3AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 07163601
Date of Incorporation Fri, 19th Feb 2010
Industry Combined facilities support activities
Industry Public order and safety activities
End of financial Year 31st May
Company age 14 years old
Account next due date Thu, 29th Feb 2024 (54 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 4th Mar 2024 (2024-03-04)
Last confirmation statement dated Sun, 19th Feb 2023

Company staff

Richard P.

Position: Director

Appointed: 19 February 2010

Gary G.

Position: Director

Appointed: 19 February 2010

Resigned: 10 June 2014

Luke P.

Position: Director

Appointed: 19 February 2010

Resigned: 31 May 2013

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Richard P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Richard P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Element Compliance June 6, 2018
Almeda Compliance July 21, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth20 2736 6294 81616 348       
Balance Sheet
Cash Bank In Hand1872 2032 95010 758       
Cash Bank On Hand    1265 43857131 11757 76356 18371 974
Current Assets36 38132 57819 35316 726229 563320 766338 836307 543227 647209 034339 827
Debtors36 19430 37516 4035 968229 551255 328338 779176 426169 884152 851267 853
Net Assets Liabilities    57 21941 30442 37637 96380 060129 984208 447
Other Debtors 18 4119 318 63 76974 185111 70041 62728 42727 26426 422
Property Plant Equipment    76 370300 748285 338240 586223 428202 730 
Tangible Fixed Assets657493370502       
Net Assets Liabilities Including Pension Asset Liability 6 6294 81616 348       
Trade Debtors 11 9646 685        
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve20 1736 5294 71616 248       
Shareholder Funds20 2736 6294 81616 348       
Other
Accumulated Depreciation Impairment Property Plant Equipment    11 02233 57753 78052 75172 00794 09615 779
Average Number Employees During Period    441017131414
Bank Borrowings     405 086304 227291 369156 61797 23730 086
Bank Borrowings Overdrafts    7 238266 367238 391226 73388 24830 08610 000
Bank Overdrafts    7 238 23 551    
Creditors    55 108320 342282 722236 07990 88730 08620 086
Creditors Due Within One Year16 76526 44214 907        
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 39331 690  19 623
Disposals Property Plant Equipment      1 58054 713  23 308
Finance Lease Liabilities Present Value Total    55 10853 97544 3319 3466 716  
Future Minimum Lease Payments Under Non-cancellable Operating Leases    7 1749 3114 0687 17824 40822 85286 906
Increase From Depreciation Charge For Year Property Plant Equipment     22 55521 59630 66119 25622 0893 642
Net Current Assets Liabilities19 6166 13619 35316 72648 94080 48256 41741 610-47 587-41 69945 195
Nominal Value Shares Issued Specific Share Issue      1    
Number Shares Allotted 100100100       
Number Shares Issued But Not Fully Paid      300    
Number Shares Issued Fully Paid     7525    
Number Shares Issued Specific Share Issue      300    
Other Creditors    3 6943 5772 3414 5223 7955 3486 811
Other Taxation Social Security Payable    57 69423 06890 807143 832130 489119 533145 169
Par Value Share 111 11    
Property Plant Equipment Gross Cost    87 392334 325339 118293 337295 435296 826182 061
Provisions For Liabilities Balance Sheet Subtotal    12 98319 58416 6578 1544 894961 
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Cost Or Valuation8778778771 176       
Tangible Fixed Assets Depreciation220384507674       
Tangible Fixed Assets Depreciation Charged In Period 164 167       
Total Additions Including From Business Combinations Property Plant Equipment     246 9336 3738 9322 0981 3914 194
Total Assets Less Current Liabilities20 2736 6294 81617 228125 310381 230341 755282 196175 841161 031228 533
Total Borrowings    84 889477 480386 452307 431165 97297 237 
Trade Creditors Trade Payables    89 45456 50185 54146 22765 86558 701132 652
Trade Debtors Trade Receivables    165 782181 143227 079134 799141 457125 587241 431
Accruals Deferred Income Within One Year  759        
Fixed Assets 493370502       
Other Creditors Due Within One Year 8 7583 000        
Prepayments Accrued Income Current Asset  400        
Creditors Due After One Year  14 907880       
Tangible Fixed Assets Additions   299       
Taxation Social Security Due Within One Year 9 19510 685        
Trade Creditors Within One Year 8 489463        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with updates 19th February 2024
filed on: 5th, March 2024 		Free Download (5 pages)

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