Founded in 2013, Elker Developments, classified under reg no. 08787788 is an active company. Currently registered at Unit 3 31-33 Kenyon Road BB9 5SP, Nelson the company has been in the business for 11 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
At present there are 2 directors in the the company, namely Alan K. and Valerie K.. In addition one secretary - Alan K. - is with the firm. As of 30 April 2024, there were 5 ex directors - Anthony H., Judith H. and others listed below. There were no ex secretaries.
| Office Address | Unit 3 31-33 Kenyon Road |
| Office Address2 | Lomeshaye |
| Town | Nelson |
| Post code | BB9 5SP |
| Country of origin | United Kingdom |
| Registration Number | 08787788 |
| Date of Incorporation | Fri, 22nd Nov 2013 |
| Industry | Development of building projects |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 22 November 2013
Position: Director
Appointed: 22 November 2013
Position: Secretary
Appointed: 22 November 2013
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Alan K. This PSC has significiant influence or control over this company,.
Alan K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-08-31 |
| Net Worth | -58 | 1 278 | 28 364 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 170 | 188 | 1 507 | 2 | 899 | 8 | 30 | ||
| Current Assets | 76 723 | 41 673 | 115 261 | 124 849 | 126 618 | 125 113 | 126 010 | 172 118 | 180 300 |
| Debtors | 500 | 500 | 500 | 500 | 500 | 500 | 750 | ||
| Net Assets Liabilities | 28 364 | 26 850 | 25 804 | 24 828 | 13 603 | 12 637 | 11 446 | ||
| Other Debtors | 500 | 500 | 500 | 500 | 500 | 500 | 500 | ||
| Total Inventories | 114 591 | 124 161 | 124 611 | 124 611 | 124 611 | 171 610 | 179 520 | ||
| Cash Bank In Hand | 4 234 | 17 226 | 170 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -58 | 1 278 | 28 364 | ||||||
| Stocks Inventory | 72 489 | 24 447 | 114 591 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 300 | 300 | 300 | ||||||
| Profit Loss Account Reserve | -358 | 978 | 28 064 | ||||||
| Shareholder Funds | -58 | 1 278 | 28 364 | ||||||
| Other | |||||||||
| Accrued Liabilities | 600 | 1 440 | 810 | 840 | 840 | 840 | 950 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||
| Creditors | 86 897 | 97 999 | 100 814 | 100 285 | 112 407 | 159 481 | 168 854 | ||
| Other Creditors | 64 530 | 74 230 | 94 904 | 98 574 | 109 453 | 156 644 | 165 964 | ||
| Other Inventories | 61 030 | 61 030 | 61 030 | 61 030 | 61 030 | 61 030 | 61 030 | ||
| Prepayments | 250 | ||||||||
| Taxation Social Security Payable | 21 767 | 22 329 | 4 259 | ||||||
| Trade Creditors Trade Payables | 841 | 871 | 2 114 | 1 997 | 1 940 | ||||
| Work In Progress | 53 561 | 63 131 | 63 581 | 63 581 | 63 581 | 110 580 | 118 490 | ||
| Consideration For Shares Issued | 300 | ||||||||
| Creditors Due Within One Year | 76 781 | 40 395 | 86 897 | ||||||
| Nominal Value Shares Issued | 300 | ||||||||
| Number Shares Allotted | 300 | 300 | 300 | ||||||
| Number Shares Issued | 300 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Value Shares Allotted | 300 | 300 | 300 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 12th, October 2023 |
accounts | Free Download (7 pages) |
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