Elemental Build Limited is a private limited company located at 2 Broadhill Road, Kegworth, Derby DE74 2DQ. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-04, this 6-year-old company is run by 1 director.
Director Lee M., appointed on 04 October 2017.
The company is classified as "construction of domestic buildings" (SIC code: 41202), "construction of commercial buildings" (Standard Industrial Classification: 41201).
The latest confirmation statement was filed on 2023-10-03 and the deadline for the subsequent filing is 2024-10-17. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 2 Broadhill Road |
Office Address2 | Kegworth |
Town | Derby |
Post code | DE74 2DQ |
Country of origin | United Kingdom |
Registration Number | 10995333 |
Date of Incorporation | Wed, 4th Oct 2017 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Lee M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Lee M.
Notified on | 4 October 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 231 997 | 112 153 | 221 796 | 190 826 | 52 183 |
Current Assets | 482 821 | 259 567 | 289 298 | 279 739 | 361 139 |
Debtors | 250 824 | 147 414 | 58 302 | 88 913 | 231 114 |
Net Assets Liabilities | 135 714 | 138 551 | 232 544 | 129 052 | 49 921 |
Other Debtors | 507 | 1 807 | 3 678 | 7 300 | 10 620 |
Property Plant Equipment | 22 337 | 30 955 | 81 753 | 48 959 | 115 745 |
Total Inventories | 9 200 | 77 842 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 952 | 10 011 | 21 923 | 35 412 | 31 342 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 800 | 2 100 | -2 100 | ||
Average Number Employees During Period | 2 | 2 | 1 | 2 | 3 |
Creditors | 365 644 | 146 071 | 132 807 | 90 888 | 39 702 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 952 | 7 059 | 11 912 | 15 406 | 30 928 |
Net Current Assets Liabilities | 117 177 | 113 496 | 156 491 | 174 581 | -26 122 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | ||||
Other Creditors | 2 289 | 4 201 | 7 510 | 7 511 | 3 923 |
Other Taxation Social Security Payable | 103 783 | 38 413 | 75 050 | 16 405 | 104 643 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Payments Received On Account | 67 478 | 66 165 | |||
Property Plant Equipment Gross Cost | 25 289 | 40 966 | 103 676 | 84 371 | 147 087 |
Provisions | 3 800 | 5 900 | 5 700 | 3 600 | -3 600 |
Provisions For Liabilities Balance Sheet Subtotal | 3 800 | 5 900 | 5 700 | 3 600 | |
Total Additions Including From Business Combinations Property Plant Equipment | 25 289 | 15 677 | 62 710 | 3 695 | 131 061 |
Total Assets Less Current Liabilities | 139 514 | 144 451 | 238 244 | 223 540 | 89 623 |
Trade Creditors Trade Payables | 192 094 | 37 292 | 50 247 | 22 130 | 188 323 |
Trade Debtors Trade Receivables | 250 317 | 145 607 | 54 624 | 81 613 | 220 494 |
Additional Provisions Increase From New Provisions Recognised | -200 | -7 200 | |||
Bank Borrowings Overdrafts | 90 888 | 20 319 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 917 | 34 998 | |||
Disposals Property Plant Equipment | 23 000 | 68 345 | |||
Finance Lease Liabilities Present Value Total | 19 383 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/03 filed on: 4th, October 2023 |
confirmation statement | Free Download (4 pages) |
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