Founded in 2011, Elm Walk Management, classified under reg no. 07492985 is an active company. Currently registered at Vaughan Chambers AL5 4EE, Harpenden the company has been in the business for 13 years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 4 directors, namely Annable W., Sophie W. and James N. and others. Of them, Marilyn W. has been with the company the longest, being appointed on 14 January 2011 and Annable W. and Sophie W. have been with the company for the least time - from 8 April 2022. As of 26 April 2024, there was 1 ex director - Geoffrey W.. There were no ex secretaries.
| Office Address | Vaughan Chambers |
| Office Address2 | Vaughan Road |
| Town | Harpenden |
| Post code | AL5 4EE |
| Country of origin | United Kingdom |
| Registration Number | 07492985 |
| Date of Incorporation | Fri, 14th Jan 2011 |
| Industry | Residents property management |
| End of financial Year | 30th March |
| Company age | 13 years old |
| Account next due date | Sat, 30th Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 08 April 2022
Position: Director
Appointed: 08 April 2022
Position: Director
Appointed: 07 July 2021
Position: Director
Appointed: 14 January 2011
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Marilyn W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Geoffrey W. This PSC owns 25-50% shares and has 25-50% voting rights.
Marilyn W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Geoffrey W.
| Notified on | 6 April 2016 |
| Ceased on | 6 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 29 085 | 22 678 | 24 221 | 5 810 |
| Current Assets | 33 197 | 33 161 | 33 162 | 32 935 |
| Debtors | 4 112 | 10 483 | 8 941 | 27 125 |
| Net Assets Liabilities | 11 026 | 11 026 | 11 026 | 11 026 |
| Other Debtors | 4 112 | 10 483 | 7 035 | 25 219 |
| Property Plant Equipment | 38 344 | 38 344 | 38 344 | 38 344 |
| Other | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 60 515 | 60 479 | 60 480 | 60 253 |
| Fixed Assets | 38 344 | 38 344 | 38 344 | 38 344 |
| Net Current Assets Liabilities | -27 318 | -27 318 | -27 318 | -27 318 |
| Other Creditors | 60 198 | 60 479 | 60 000 | 60 000 |
| Property Plant Equipment Gross Cost | 38 344 | 38 344 | 38 344 | |
| Total Assets Less Current Liabilities | 11 026 | 11 026 | 11 026 | 11 026 |
| Trade Creditors Trade Payables | 317 | 480 | 253 | |
| Trade Debtors Trade Receivables | 1 906 | 1 906 | ||
| Advances Credits Directors | 60 000 | 60 000 | 60 000 | 60 000 |
| Advances Credits Made In Period Directors | 3 012 | |||
| Advances Credits Repaid In Period Directors | 3 012 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 11th February 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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