Elm Home Care started in year 2013 as Private Limited Company with registration number 08403112. The Elm Home Care company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Brierley Hill at Commercial House High Street. Postal code: DY5 3JA.
There is a single director in the firm at the moment - Deborah M., appointed on 14 February 2013. In addition, a secretary was appointed - Andrew B., appointed on 14 February 2013. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Commercial House High Street |
Office Address2 | Brockmoor |
Town | Brierley Hill |
Post code | DY5 3JA |
Country of origin | United Kingdom |
Registration Number | 08403112 |
Date of Incorporation | Thu, 14th Feb 2013 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (98 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 28th Feb 2023 (2023-02-28) |
Last confirmation statement dated | Mon, 14th Feb 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Deborah M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Andrew M. This PSC owns 25-50% shares.
Deborah M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Andrew M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | 7 618 | 12 032 | 22 030 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 100 | 5 707 | 16 770 | 32 096 | ||||||
Current Assets | 10 651 | 28 654 | 57 058 | 62 708 | 62 787 | 57 914 | 62 485 | 100 536 | 44 457 | |
Debtors | 4 239 | 10 694 | 24 962 | |||||||
Tangible Fixed Assets | 733 | 1 262 | 1 308 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 518 | 11 932 | 21 930 | |||||||
Shareholder Funds | 100 | 7 618 | 12 032 | 22 030 | ||||||
Other | ||||||||||
Administrative Expenses | 10 368 | 79 335 | 202 683 | |||||||
Cost Sales | 215 | 1 491 | 11 122 | |||||||
Creditors | 37 611 | 32 096 | 28 976 | 26 460 | 23 588 | 51 694 | 16 306 | |||
Creditors Due Within One Year | 3 766 | 17 884 | 37 611 | |||||||
Depreciation Amortisation Impairment Expense | 1 325 | 390 | 170 | 230 | 546 | |||||
Depreciation Tangible Fixed Assets Expense | 367 | 814 | 1 244 | |||||||
Fixed Assets | 1 308 | 390 | 400 | 170 | 751 | |||||
Gross Profit Loss | 19 586 | 97 381 | 229 928 | |||||||
Interest Payable Similar Charges | 2 228 | |||||||||
Net Current Assets Liabilities | 6 885 | 10 770 | 20 722 | 32 418 | 34 951 | 32 607 | 39 955 | 49 773 | 28 151 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Operating Profit Loss | 18 046 | 27 245 | ||||||||
Other Creditors Due Within One Year | 2 066 | 6 096 | 13 671 | |||||||
Other Interest Receivable Similar Income | 45 | |||||||||
Other Operating Expenses Format2 | 34 334 | 28 580 | 31 928 | 41 736 | 36 004 | |||||
Other Operating Income Format2 | 71 | 68 | 95 | 22 | 77 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Prepayments Accrued Income Current Asset | 705 | 1 190 | 1 275 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 275 | 1 806 | 1 140 | 1 153 | 1 058 | 931 | ||||
Profit Loss | 20 778 | 12 143 | 8 056 | 12 118 | 35 401 | |||||
Profit Loss For Period | 7 518 | 14 414 | 19 998 | |||||||
Profit Loss On Ordinary Activities Before Tax | 9 218 | 18 046 | 25 062 | |||||||
Raw Materials Consumables Used | 7 185 | 1 340 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Staff Costs Employee Benefits Expense | 239 832 | 180 314 | 172 522 | 194 139 | 266 528 | |||||
Tangible Fixed Assets Additions | 1 100 | 1 343 | 1 290 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 100 | 2 443 | 3 733 | |||||||
Tangible Fixed Assets Depreciation | 367 | 1 181 | 2 425 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 367 | 814 | 1 244 | |||||||
Taxation Social Security Due Within One Year | 1 700 | 4 503 | 6 612 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 1 700 | 3 632 | 5 064 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 446 | 3 541 | 2 442 | 3 161 | 8 953 | |||||
Total Assets Less Current Liabilities | 7 618 | 12 032 | 22 030 | 32 808 | 34 951 | 33 007 | 40 125 | 50 524 | 28 151 | |
Total Dividend Payment | 10 000 | 10 000 | ||||||||
Trade Creditors Within One Year | 7 285 | 17 328 | ||||||||
Turnover Gross Operating Revenue | 19 801 | 98 872 | 241 050 | |||||||
Turnover Revenue | 308 829 | 226 240 | 215 023 | 251 363 | 347 355 | |||||
U K Current Corporation Tax | 1 700 | 3 632 | 5 064 | |||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 11 660 | 17 150 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 19th, August 2023 |
gazette | Free Download (1 page) |
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