Founded in 2007, Elland Steel Structures (UK), classified under reg no. 06433165 is an active company. Currently registered at Philmar House HX2 0AR, Halifax the company has been in the business for seventeen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Friday 30th June 2023. Since Tuesday 25th March 2008 Elland Steel Structures (UK) Limited is no longer carrying the name Aidblock.
Currently there are 5 directors in the the company, namely Andrew S., Daphne D. and Keith D. and others. In addition one secretary - Antony D. - is with the firm. As of 28 April 2024, there was 1 ex director - Paul K.. There were no ex secretaries.
| Office Address | Philmar House |
| Office Address2 | Gibbet Street |
| Town | Halifax |
| Post code | HX2 0AR |
| Country of origin | United Kingdom |
| Registration Number | 06433165 |
| Date of Incorporation | Wed, 21st Nov 2007 |
| Industry | Activities of head offices |
| End of financial Year | 30th June |
| Company age | 17 years old |
| Account next due date | Mon, 31st Mar 2025 (337 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 25 September 2023
Position: Director
Appointed: 31 March 2008
Position: Director
Appointed: 31 March 2008
Position: Secretary
Appointed: 11 December 2007
Position: Director
Appointed: 11 December 2007
Position: Director
Appointed: 11 December 2007
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Elland Steel Structures Trustees Limited from Halifax, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Mark D. This PSC owns 25-50% shares and has 25-50% voting rights.
Elland Steel Structures Trustees Limited
Philmar House Gibbet Street, Halifax, West Yorkshire, HX2 0AR, United Kingdom
| Legal authority | Compnay In England |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 13136825 |
| Notified on | 23 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark D.
| Notified on | 6 April 2016 |
| Ceased on | 23 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Aidblock | March 25, 2008 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 30 236 | 19 526 | 50 957 | 34 493 | 39 802 | 4 051 | 3 714 | 3 288 |
| Current Assets | 30 842 | 20 152 | 51 593 | 34 546 | 39 855 | 5 104 | 5 567 | 5 344 |
| Debtors | 606 | 626 | 636 | 53 | 53 | 1 053 | 1 853 | 2 056 |
| Net Assets Liabilities | 15 084 958 | 14 954 116 | 14 811 057 | 14 685 103 | 14 824 314 | 13 691 842 | 13 675 677 | 13 366 486 |
| Other Debtors | 53 | 53 | 53 | 53 | 53 | 53 | 853 | 853 |
| Other | ||||||||
| Audit Fees Expenses | 18 735 | 19 350 | 19 730 | 21 202 | 23 772 | 21 270 | ||
| Fees For Non-audit Services | 156 | 63 | 3 063 | 6 000 | 6 255 | 6 000 | ||
| Company Contributions To Money Purchase Plans Directors | 3 055 | 3 372 | 4 163 | 484 | 3 199 | 3 824 | ||
| Director Remuneration | 167 121 | 278 020 | 158 070 | 185 480 | 138 908 | 148 606 | ||
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Accrued Liabilities | 334 351 | 304 401 | 286 901 | 257 491 | 202 463 | 209 492 | 197 491 | 197 490 |
| Accumulated Amortisation Impairment Intangible Assets | 4 638 596 | 5 200 850 | 5 763 104 | 6 325 358 | 6 887 612 | 7 449 866 | ||
| Amortisation Expense Intangible Assets | 562 254 | 562 254 | 562 254 | 562 254 | 562 254 | 562 254 | ||
| Amounts Owed To Group Undertakings | 2 724 035 | 3 329 635 | 3 821 635 | 4 327 952 | 5 164 312 | 6 304 646 | 6 104 575 | 6 441 590 |
| Applicable Tax Rate | 20 | 19 | 19 | 19 | 19 | 19 | ||
| Average Number Employees During Period | 105 | 110 | 111 | 109 | 101 | 95 | 96 | 95 |
| Comprehensive Income Expense | -52 077 | -52 592 | -64 810 | -65 954 | 184 211 | -90 556 | -16 165 | 315 659 |
| Consideration Received For Shares Issued Specific Share Issue | 21 750 | 21 750 | ||||||
| Creditors | 1 300 000 | 1 000 000 | 700 000 | 5 349 443 | 5 398 775 | 6 547 315 | 6 334 066 | 6 639 080 |
| Current Tax For Period | 225 826 | 174 983 | 169 921 | 119 727 | 76 473 | -177 031 | ||
| Depreciation Expense Property Plant Equipment | 206 946 | 149 809 | 118 240 | 77 285 | 93 177 | 90 250 | ||
| Dividends Paid | 80 344 | 100 000 | 99 999 | 60 000 | 45 000 | 1 041 916 | 624 850 | |
| Dividends Paid On Shares Interim | 80 344 | 100 000 | 99 999 | 60 000 | 45 000 | 1 041 916 | ||
| Fixed Assets | 20 000 000 | 20 000 000 | 20 000 000 | 20 000 000 | 20 186 368 | 20 238 802 | 20 007 783 | 20 000 222 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 638 128 | |||||||
| Further Item Interest Expense Component Total Interest Expense | 230 | 102 | 86 | |||||
| Gain Loss On Disposals Property Plant Equipment | 18 426 | 19 192 | 12 127 | 10 596 | 43 007 | -6 368 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 562 254 | 562 254 | 562 254 | 562 254 | 562 254 | |||
| Intangible Assets | 6 606 493 | 6 044 239 | 5 481 985 | 4 919 731 | 4 357 477 | 3 795 223 | ||
| Intangible Assets Gross Cost | 11 245 089 | 11 245 089 | 11 245 089 | 11 245 089 | 11 245 089 | |||
| Interest Expense On Loan Capital | 17 500 | 17 500 | 30 000 | 30 000 | ||||
| Interest Payable Similar Charges Finance Costs | 17 500 | 17 730 | 30 000 | 30 000 | 102 | 86 | ||
| Investments Fixed Assets | 20 000 000 | 20 000 000 | 20 000 000 | 20 000 000 | 20 186 368 | 20 238 802 | 20 007 783 | 20 000 222 |
| Investments In Group Undertakings | 20 000 000 | 20 000 000 | 20 000 000 | 20 000 000 | 20 000 000 | 20 000 001 | 20 000 001 | 20 000 001 |
| Issue Equity Instruments | 21 750 | 21 750 | 21 750 | |||||
| Net Assets Liabilities Subsidiaries | -7 336 620 | -8 072 265 | -8 906 150 | -10 142 935 | -10 291 576 | -1 | -1 | -1 |
| Net Current Assets Liabilities | -3 615 042 | -4 045 884 | -4 488 943 | -5 314 897 | -5 358 920 | -6 542 211 | -6 328 499 | -6 633 736 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 9 565 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Number Shares Issued Specific Share Issue | 435 | 435 | ||||||
| Other Deferred Tax Expense Credit | -10 902 | -1 608 | 14 519 | -373 | 10 230 | 12 540 | ||
| Other Taxation Social Security Payable | 12 800 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 147 551 | 155 336 | 149 949 | 156 395 | 136 726 | 140 015 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss | 285 593 | -52 592 | -64 810 | -29 552 | 184 211 | -90 556 | -16 165 | 315 659 |
| Profit Loss On Ordinary Activities Before Tax | 500 517 | 294 173 | 391 262 | 89 802 | -142 699 | -636 234 | ||
| Profit Loss Subsidiaries | 899 925 | 735 645 | 833 885 | 598 657 | 348 666 | 181 066 | -622 480 | 584 719 |
| Recoverable Value-added Tax | 553 | 573 | 583 | |||||
| Social Security Costs | 262 277 | 308 916 | 368 708 | 364 777 | 319 274 | 291 820 | ||
| Staff Costs Employee Benefits Expense | 3 280 417 | 3 696 415 | 3 847 338 | 3 891 493 | 3 393 042 | 3 283 831 | ||
| Tax Expense Credit Applicable Tax Rate | 100 103 | 55 893 | 74 340 | 17 062 | -27 113 | -120 884 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 114 557 | 110 010 | 110 100 | 102 292 | 113 816 | 119 944 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 214 924 | 173 375 | 184 440 | 119 354 | 86 703 | -164 491 | ||
| Total Assets Less Current Liabilities | 16 384 958 | 15 954 116 | 15 511 057 | 14 685 103 | 14 827 448 | 13 696 591 | 13 679 284 | 13 366 486 |
| Total Operating Lease Payments | 20 937 | 22 421 | 22 421 | 22 918 | 24 414 | 24 414 | ||
| Wages Salaries | 2 870 589 | 3 232 163 | 3 328 681 | 3 370 321 | 2 937 042 | 2 851 996 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 134 | 1 615 | -1 142 | -3 607 | ||||
| Bank Borrowings Overdrafts | 1 177 | |||||||
| Bank Overdrafts | 1 177 | |||||||
| Deferred Tax Liabilities | 3 607 | |||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -176 356 | |||||||
| Other Investments Other Than Loans | 16 493 | 17 185 | 6 008 | 403 | ||||
| Prepayments Accrued Income | 203 | |||||||
| Provisions | 3 134 | 4 749 | 3 607 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 134 | 4 749 | 3 607 | |||||
| Total Borrowings | 1 177 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on Monday 25th September 2023. filed on: 25th, September 2023 |
officers | Free Download (2 pages) |
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