Element Design And Build started in year 2012 as Private Limited Company with registration number 08237204. The Element Design And Build company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Newton Abbot at 3 Heathfield Close. Postal code: TQ13 9DZ.
The firm has one director. Stephen B., appointed on 2 October 2012. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Heathfield Close |
Office Address2 | Bovey Tracey |
Town | Newton Abbot |
Post code | TQ13 9DZ |
Country of origin | United Kingdom |
Registration Number | 08237204 |
Date of Incorporation | Tue, 2nd Oct 2012 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Stephen B. This PSC and has 75,01-100% shares.
Stephen B.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 20 970 | 19 703 | 19 695 | 19 653 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 200 | 258 | 278 | |||||||
Current Assets | 20 969 | 19 874 | 19 790 | 19 740 | 19 745 | 19 750 | 19 699 | 19 743 | 22 | 120 300 |
Debtors | 20 769 | 19 616 | 19 512 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 970 | 19 703 | 19 695 | 19 653 | ||||||
Net Assets Liabilities | 19 664 | 19 674 | 19 646 | 19 695 | 23 | 4 145 | ||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 20 969 | 19 702 | 19 694 | |||||||
Shareholder Funds | 20 970 | 19 703 | 19 695 | 19 653 | ||||||
Other | ||||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Net Current Assets Liabilities | 20 969 | 19 874 | 19 790 | 19 740 | 19 745 | 19 750 | 19 699 | 19 743 | 22 | 40 643 |
Total Assets Less Current Liabilities | 20 970 | 19 875 | 19 791 | 19 741 | 19 746 | 19 751 | 19 700 | 19 744 | 23 | 40 643 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 82 | 77 | 54 | 49 | 250 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 79 657 | |||||||||
Accruals Deferred Income | 172 | 96 | 88 | |||||||
Amount Specific Advance Or Credit Directors | 20 770 | 19 616 | 19 512 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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