Founded in 2014, Elm Electrical, classified under reg no. 08989973 is an active company. Currently registered at 11 Chapel Lane NG5 7DR, Nottingham the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Nicola K., Neil M.. Of them, Neil M. has been with the company the longest, being appointed on 10 April 2014 and Nicola K. has been with the company for the least time - from 1 October 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Chapel Lane |
Office Address2 | Arnold |
Town | Nottingham |
Post code | NG5 7DR |
Country of origin | United Kingdom |
Registration Number | 08989973 |
Date of Incorporation | Thu, 10th Apr 2014 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Neil M. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Nicola K. This PSC owns 25-50% shares.
Neil M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Nicola K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 4 012 | -3 534 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 298 | 5 995 | 4 936 | 1 279 | 17 974 | 57 838 | 40 302 | 25 833 | |
Current Assets | 16 335 | 15 980 | 21 417 | 20 628 | 19 867 | 40 041 | 76 573 | 72 637 | 52 037 |
Debtors | 15 442 | 14 682 | 15 422 | 15 692 | 18 588 | 22 067 | 18 735 | 32 335 | 26 204 |
Net Assets Liabilities | -3 534 | -8 105 | 12 588 | 17 607 | 28 447 | 31 282 | 56 290 | 34 253 | |
Other Debtors | 14 682 | 15 422 | 15 429 | 16 216 | 18 841 | 18 669 | 30 877 | 24 770 | |
Property Plant Equipment | 1 047 | 786 | 879 | 4 815 | 3 653 | 4 491 | 23 073 | 18 003 | |
Cash Bank In Hand | 893 | 1 298 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 012 | -3 534 | |||||||
Tangible Fixed Assets | 1 104 | 1 047 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 912 | -3 634 | |||||||
Shareholder Funds | 4 012 | -3 534 | |||||||
Other | |||||||||
Version Production Software | 2 020 | ||||||||
Accrued Liabilities | 175 | 103 | 103 | 180 | 174 | 199 | 394 | 251 | |
Accumulated Depreciation Impairment Property Plant Equipment | 717 | 978 | 1 271 | 2 876 | 3 031 | 4 177 | 8 749 | 14 005 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 386 | 5 541 | 519 | 2 820 | 28 425 | 2 104 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 15 639 | ||||||||
Bank Borrowings Overdrafts | 3 128 | ||||||||
Corporation Tax Payable | 6 505 | 7 344 | |||||||
Creditors | 20 561 | 30 308 | 8 919 | 7 075 | 15 247 | 34 143 | 39 420 | 35 787 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 261 | 293 | 1 605 | 1 218 | 1 497 | 7 691 | 6 001 | ||
Loans From Directors | 13 881 | 21 303 | 1 543 | 544 | 795 | 2 257 | 6 997 | 6 483 | |
Net Current Assets Liabilities | 2 908 | -4 581 | -8 891 | 11 709 | 12 792 | 24 794 | 42 430 | 33 217 | 16 250 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 1 558 | 1 648 | 2 095 | 2 095 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 063 | 351 | 3 119 | 745 | |||||
Other Disposals Property Plant Equipment | 1 526 | 836 | 5 271 | 1 918 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 263 | 328 | 4 | 66 | 1 458 | 920 | |||
Property Plant Equipment Gross Cost | 1 764 | 1 764 | 2 150 | 7 691 | 6 684 | 8 668 | 31 822 | 32 008 | |
Recoverable Value-added Tax | 514 | ||||||||
Taxation Social Security Payable | 7 344 | 7 273 | 6 351 | 14 278 | 18 842 | 8 516 | 9 309 | ||
Total Assets Less Current Liabilities | 28 447 | 46 921 | 56 290 | ||||||
Trade Creditors Trade Payables | 108 | 21 418 | 17 649 | ||||||
Trade Debtors Trade Receivables | 2 044 | 3 222 | |||||||
Value-added Tax Payable | 7 961 | ||||||||
Creditors Due Within One Year | 13 427 | 20 561 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 292 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 472 | 1 764 | |||||||
Tangible Fixed Assets Depreciation | 368 | 717 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 349 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 10th Apr 2024 filed on: 11th, April 2024 |
confirmation statement | Free Download (3 pages) |
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