Elm Uk started in year 2003 as Private Limited Company with registration number 04812036. The Elm Uk company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Corby at 6/8 Brunel Road. Postal code: NN17 4JW.
The firm has 2 directors, namely Jonathan B., Mathew B.. Of them, Jonathan B., Mathew B. have been with the company the longest, being appointed on 25 June 2003. As of 24 April 2024, there was 1 ex secretary - Jonathan B.. There were no ex directors.
This company operates within the NN17 4JW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1061415 . It is located at Rockingham Motor Speedway, Mitchell Road, Corby with a total of 4 carsand 4 trailers.
Office Address | 6/8 Brunel Road |
Office Address2 | Earlstrees Industrial Estate |
Town | Corby |
Post code | NN17 4JW |
Country of origin | United Kingdom |
Registration Number | 04812036 |
Date of Incorporation | Wed, 25th Jun 2003 |
Industry | Printing n.e.c. |
Industry | Manufacture of kitchen furniture |
End of financial Year | 31st July |
Company age | 21 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Jonathan B. The abovementioned PSC and has 25-50% shares.
Jonathan B.
Notified on | 24 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 129 709 | 133 623 | 186 254 | ||||||
Balance Sheet | |||||||||
Current Assets | 163 342 | 160 406 | 273 924 | 145 015 | 71 671 | 577 700 | 224 026 | 108 533 | 175 761 |
Net Assets Liabilities | 186 254 | 181 001 | 245 955 | 310 615 | 62 810 | 83 611 | 144 628 | ||
Cash Bank In Hand | 381 | 9 706 | |||||||
Debtors | 157 951 | 148 030 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 129 709 | 133 623 | 186 254 | ||||||
Stocks Inventory | 5 010 | 2 670 | |||||||
Tangible Fixed Assets | 261 474 | 222 797 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 129 609 | 133 523 | |||||||
Shareholder Funds | 129 709 | 133 623 | 186 254 | ||||||
Other | |||||||||
Average Number Employees During Period | 6 | 5 | 6 | 6 | 8 | ||||
Creditors | 263 888 | 181 195 | 95 677 | 606 382 | 257 142 | 129 551 | 111 224 | ||
Fixed Assets | 261 474 | 222 797 | 176 218 | 217 181 | 269 961 | 339 297 | 305 926 | 311 129 | 244 591 |
Net Current Assets Liabilities | -131 765 | -89 174 | 10 036 | 36 180 | 24 006 | 28 682 | 33 116 | 21 018 | 64 537 |
Total Assets Less Current Liabilities | 129 709 | 133 623 | 186 254 | 181 001 | 341 632 | 310 615 | 272 810 | 290 111 | 309 128 |
Creditors Due Within One Year | 295 107 | 249 580 | 263 888 | ||||||
Tangible Fixed Assets Additions | 47 184 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 726 029 | 724 840 | |||||||
Tangible Fixed Assets Depreciation | 464 555 | 502 043 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 58 769 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 281 | ||||||||
Tangible Fixed Assets Disposals | 48 373 |
Rockingham Motor Speedway | |
---|---|
Address | Mitchell Road |
City | Corby |
Post code | NN17 5AF |
Vehicles | 4 |
Trailers | 4 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 14th, November 2023 |
accounts | Free Download (3 pages) |
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