Elm Farm Associates started in year 2015 as Private Limited Company with registration number 09500790. The Elm Farm Associates company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stowmarket at Tannery House, The Front Office Tannery Road. Postal code: IP14 2EN.
The firm has 2 directors, namely Rebecca H., Stephen H.. Of them, Rebecca H., Stephen H. have been with the company the longest, being appointed on 20 March 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Tannery House, The Front Office Tannery Road |
Office Address2 | Combs |
Town | Stowmarket |
Post code | IP14 2EN |
Country of origin | United Kingdom |
Registration Number | 09500790 |
Date of Incorporation | Fri, 20th Mar 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Stephen H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Rebecca H. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rebecca H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 68 404 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 186 662 | 280 023 | 35 394 | 226 752 | 57 532 | |||
Current Assets | 325 690 | 363 418 | 279 128 | 432 150 | 298 939 | 238 824 | 264 867 | 241 778 |
Debtors | 160 339 | 205 398 | 241 407 | |||||
Net Assets Liabilities | 240 551 | 253 882 | 273 170 | 307 816 | 315 736 | |||
Other Debtors | 49 979 | 240 000 | ||||||
Cash Bank In Hand | 186 662 | |||||||
Stocks Inventory | 139 028 | |||||||
Total Inventories | 139 028 | 83 395 | 83 395 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 68 304 | |||||||
Shareholder Funds | 68 404 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 163 217 | |||||||
Creditors | 257 286 | 163 753 | 17 877 | 191 599 | 276 979 | 240 090 | 290 939 | 357 646 |
Investment Property | 395 139 | |||||||
Investment Property Fair Value Model | 395 139 | |||||||
Net Current Assets Liabilities | 68 404 | 199 665 | 261 251 | 240 551 | 21 960 | 1 266 | 26 072 | 115 868 |
Other Creditors | 238 907 | 130 937 | 3 339 | 188 946 | 253 333 | |||
Other Taxation Social Security Payable | 17 075 | 32 816 | 14 538 | 3 147 | ||||
Total Assets Less Current Liabilities | 68 404 | 199 665 | 261 251 | 240 551 | 417 099 | 439 949 | 457 721 | 450 265 |
Trade Creditors Trade Payables | 1 304 | 2 653 | 307 | |||||
Trade Debtors Trade Receivables | 10 339 | 5 419 | 1 407 | |||||
Amounts Owed By Associates | 150 000 | 150 000 | ||||||
Creditors Due Within One Year | 257 286 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Profit Loss | 131 261 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Fixed Assets | 395 139 | 441 215 | 483 793 | 566 133 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 22nd, September 2023 |
accounts | Free Download (3 pages) |
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