Elmers Limited in Kesgrave IPSWICH - IP5 1EQ

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Elmers Limited IPSWICH

Elmers started in year 1996 as Private Limited Company with registration number 03159381. The Elmers company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Ipswich at 59/61 Edmonton Road. Postal code: IP5 1EQ.

There is a single director in the company at the moment - Paul E., appointed on 15 February 1996. In addition, a secretary was appointed - Amanda G., appointed on 15 March 2016. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Amanda G. who worked with the the company until 28 October 2013.

This company operates within the IP5 1EQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1013609 . It is located at 59-61 Edmonton Road, Kesgrave, Ipswich with a total of 1 cars.

Elmers Limited Address / Contact

Office Address	59/61 Edmonton Road
Office Address2	Kesgrave
Town	Ipswich
Post code	IP5 1EQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03159381
Date of Incorporation	Thu, 15th Feb 1996
Industry	Licensed restaurants
Industry	Retail sale of hardware, paints and glass in specialised stores
End of financial Year	31st January
Company age	28 years old
Account next due date	Thu, 31st Oct 2024 (186 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Thu, 29th Feb 2024 (2024-02-29)
Last confirmation statement dated	Wed, 15th Feb 2023

Company staff

Amanda G.

Position: Secretary

Appointed: 15 March 2016

Paul E.

Position: Director

Appointed: 15 February 1996

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 15 February 1996

Resigned: 15 February 1996

Eileen E.

Position: Director

Appointed: 15 February 1996

Resigned: 19 February 2019

Frederick E.

Position: Director

Appointed: 15 February 1996

Resigned: 19 February 2019

Amanda G.

Position: Secretary

Appointed: 15 February 1996

Resigned: 28 October 2013

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Paul E. The abovementioned PSC and has 75,01-100% shares.

Paul E.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand	434 010	313 337	200 029	205 934	157 474	368 904	401 452	363 341
Current Assets	1 477 858	1 243 552	1 193 639	1 188 910	1 191 727	1 220 433	1 330 322	1 330 825
Debtors	16 029	17 485	16 869	21 692	26 299	42 216	23 767	25 314
Net Assets Liabilities	1 491 052	1 529 625	1 539 907	1 522 922	1 534 482	1 521 633	1 611 378	1 650 420
Other Debtors	2 236					27 071		386
Property Plant Equipment	124 126	712 941	774 278	751 045	774 929	754 479	730 558	722 967
Total Inventories	1 026 569	911 480	976 741	961 284	1 007 954	809 313	905 103	942 170

Other
Accrued Liabilities	2 953	8 466	9 492	8 014	11 203	8 546	9 862	12 068
Accumulated Amortisation Impairment Intangible Assets		20 098	44 216	68 334	92 452	116 570	140 688	164 806
Accumulated Depreciation Impairment Property Plant Equipment	87 994	115 509	130 334	156 709	177 925	198 878	222 052	238 945
Additions Other Than Through Business Combinations Intangible Assets		241 180
Additions Other Than Through Business Combinations Property Plant Equipment		622 139	102 282	13 742	66 513	16 477	4 585	19 283
Amount Specific Bank Loan		482 774	458 168	432 417	405 460	377 249	347 719	317 090
Average Number Employees During Period	25	41	44	44	44	40	40	40
Bank Borrowings		436 404	411 798	386 047	359 090	330 879	301 349	270 720
Carrying Amount Material Intangible Asset		221 082	196 964	172 846	148 728	124 610	100 492	76 374
Comprehensive Income Expense	2 027	38 573	15 282	-9 985	11 560	-10 849	91 745	39 042
Creditors	108 102	436 404	411 798	386 047	359 090	330 879	301 349	270 720
Current Asset Investments	1 250	1 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-1 382	-19 800	-5 737	-12 035	-14 765	-4 585	-9 791
Disposals Property Plant Equipment		-5 809	-26 120	-10 600	-21 413	-15 974	-5 332	-9 981
Dividend Per Share Interim			50	70		20	20
Dividends Paid			-5 000	-7 000		-2 000	-2 000
Dividends Paid On Shares Interim							2 000
Financial Assets		2 800	2 800	2 800	2 800	2 800	2 800	2 800
Fixed Assets	126 926	936 823	974 042	926 691	926 457	881 889	833 850	802 141
Government Grant Income						225 832	74 286	2 815
Increase From Amortisation Charge For Year Intangible Assets		20 098	24 118	24 118	24 118	24 118	24 118	24 118
Increase From Depreciation Charge For Year Property Plant Equipment		28 897	34 625	32 112	33 251	35 718	27 759	26 684
Intangible Assets		221 082	196 964	172 846	148 728	124 610	100 492	76 374
Intangible Assets Gross Cost		241 180	241 180	241 180	241 180	241 180	241 180	241 180
Net Current Assets Liabilities	1 369 756	1 049 921	997 523	997 723	987 100	986 723	1 090 427	1 130 704
Number Shares Issued Fully Paid	100	100
Other Creditors	638	9 272	14 502	11 099	8 185	18 866	52 488	28 898
Other Current Asset Investments Balance Sheet Subtotal	1 250	1 250
Other Inventories	1 026 569	911 480	976 741	961 284	1 007 954	809 313	905 103	942 170
Par Value Share		1
Prepayments	11 659	14 462	16 054	18 196	23 702	13 512	21 331	23 513
Profit Loss	2 027	38 573	15 282	-9 985	11 560	-10 849	91 745	39 042
Property Plant Equipment Gross Cost	212 120	828 450	904 612	907 754	952 854	953 357	952 610	961 912
Provisions For Liabilities Balance Sheet Subtotal	5 630	20 715	19 860	15 445	19 985	16 100	11 550	11 705
Taxation Social Security Payable	28 321	44 464	44 647	47 786	43 217	56 141	32 541	48 036
Total Assets Less Current Liabilities	1 496 682	1 986 744	1 971 565	1 924 414	1 913 557	1 868 612	1 924 277	1 932 845
Total Borrowings		436 404	411 798	386 047	359 090	330 879	301 349	270 720
Trade Creditors Trade Payables	76 190	85 059	81 105	77 918	95 652	53 787	98 634	64 749
Trade Debtors Trade Receivables	2 134	3 023	815	3 496	2 597	1 633	2 436	1 415
Amount Specific Advance Or Credit Directors							-263	386
Amount Specific Advance Or Credit Made In Period Directors								649

Transport Operator Data

59-61 Edmonton Road
Address	Kesgrave
City	Ipswich
Post code	IP5 1EQ
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to January 31, 2023 filed on: 10th, October 2023	accounts	Free Download (18 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to January 31, 2023 filed on: 10th, October 2023	accounts	Free Download (18 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2022 filed on: 1st, November 2022	accounts	Free Download (18 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2021 filed on: 28th, October 2021	accounts	Free Download (18 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2020 filed on: 25th, January 2021	accounts	Free Download (18 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2019 filed on: 23rd, October 2019	accounts	Free Download (17 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2018 filed on: 25th, September 2018	accounts	Free Download (17 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2017 filed on: 28th, October 2017	accounts	Free Download (18 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2016 filed on: 26th, June 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to February 15, 2016 with full list of members filed on: 22nd, February 2016	annual return	Free Download (5 pages)
SH01	Capital declared on February 22, 2016: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to January 31, 2015 filed on: 11th, June 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to February 15, 2015 with full list of members filed on: 25th, February 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2014 filed on: 17th, September 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to February 15, 2014 with full list of members filed on: 28th, February 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2013 filed on: 28th, August 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to February 15, 2013 with full list of members filed on: 20th, February 2013	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2012 filed on: 17th, August 2012	accounts	Free Download (8 pages)
AR01	Annual return made up to February 15, 2012 with full list of members filed on: 24th, February 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2011 filed on: 4th, July 2011	accounts	Free Download (8 pages)
AR01	Annual return made up to February 15, 2011 with full list of members filed on: 16th, February 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2010 filed on: 10th, June 2010	accounts	Free Download (9 pages)
AR01	Annual return made up to February 15, 2010 with full list of members filed on: 1st, March 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2009 filed on: 2nd, July 2009	accounts	Free Download (8 pages)
363a	Annual return made up to February 25, 2009 filed on: 25th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2008 filed on: 4th, July 2008	accounts	Free Download (8 pages)
363a	Annual return made up to February 20, 2008 filed on: 20th, February 2008	annual return	Free Download (3 pages)
363a	Annual return made up to February 20, 2008 filed on: 20th, February 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2007 filed on: 30th, July 2007	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2007 filed on: 30th, July 2007	accounts	Free Download (8 pages)
363a	Annual return made up to February 16, 2007 filed on: 16th, February 2007	annual return	Free Download (3 pages)
363a	Annual return made up to February 16, 2007 filed on: 16th, February 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2006 filed on: 9th, June 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2006 filed on: 9th, June 2006	accounts	Free Download (7 pages)
363a	Annual return made up to February 17, 2006 filed on: 17th, February 2006	annual return	Free Download (3 pages)
363a	Annual return made up to February 17, 2006 filed on: 17th, February 2006	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2005 filed on: 5th, July 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2005 filed on: 5th, July 2005	accounts	Free Download (7 pages)
363s	Annual return made up to February 23, 2005 filed on: 23rd, February 2005	annual return	Free Download (3 pages)
363s	Annual return made up to February 23, 2005 filed on: 23rd, February 2005	annual return	Free Download (3 pages)
AA	Accounts for a small company made up to January 31, 2004 filed on: 6th, August 2004	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to January 31, 2004 filed on: 6th, August 2004	accounts	Free Download (6 pages)
363s	Annual return made up to February 20, 2004 filed on: 20th, February 2004	annual return	Free Download (7 pages)
363s	Annual return made up to February 20, 2004 filed on: 20th, February 2004	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to January 31, 2003 filed on: 8th, July 2003	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to January 31, 2003 filed on: 8th, July 2003	accounts	Free Download (6 pages)
363s	Annual return made up to March 1, 2003 filed on: 1st, March 2003	annual return	Free Download (7 pages)
363s	Annual return made up to March 1, 2003 filed on: 1st, March 2003	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to January 31, 2002 filed on: 15th, August 2002	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to January 31, 2002 filed on: 15th, August 2002	accounts	Free Download (6 pages)
363s	Annual return made up to February 26, 2002 filed on: 26th, February 2002	annual return	Free Download (7 pages)
363s	Annual return made up to February 26, 2002 filed on: 26th, February 2002	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to January 31, 2001 filed on: 7th, July 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to January 31, 2001 filed on: 7th, July 2001	accounts	Free Download (6 pages)
363s	Annual return made up to February 21, 2001 filed on: 21st, February 2001	annual return	Free Download (7 pages)
363s	Annual return made up to February 21, 2001 filed on: 21st, February 2001	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/08/00 to 31/01/01 filed on: 5th, June 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/08/00 to 31/01/01 filed on: 5th, June 2000	accounts	Free Download (1 page)
AA	Accounts for a small company made up to August 31, 1999 filed on: 31st, May 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to August 31, 1999 filed on: 31st, May 2000	accounts	Free Download (6 pages)
363s	Annual return made up to February 24, 2000 filed on: 24th, February 2000	annual return	Free Download (7 pages)
363s	Annual return made up to February 24, 2000 filed on: 24th, February 2000	annual return	Free Download (7 pages)
363s	Annual return made up to March 4, 1999 filed on: 4th, March 1999	annual return	Free Download (6 pages)
363s	Annual return made up to March 4, 1999 filed on: 4th, March 1999	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to August 31, 1998 filed on: 5th, February 1999	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to August 31, 1998 filed on: 5th, February 1999	accounts	Free Download (6 pages)
363s	Annual return made up to February 20, 1998 filed on: 20th, February 1998	annual return	Free Download (6 pages)
363(287)	Registered office changed on 20/02/98	annual return
363s	Annual return made up to February 20, 1998 filed on: 20th, February 1998	annual return	Free Download (6 pages)
363(287)	Registered office changed on 20/02/98	annual return
AA	Accounts for a small company made up to August 31, 1997 filed on: 19th, December 1997	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to August 31, 1997 filed on: 19th, December 1997	accounts	Free Download (5 pages)
363s	Annual return made up to February 24, 1997 filed on: 24th, February 1997	annual return	Free Download (6 pages)
363s	Annual return made up to February 24, 1997 filed on: 24th, February 1997	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to August 31, 1996 filed on: 12th, December 1996	accounts	Free Download (3 pages)
AA	Accounts for a small company made up to August 31, 1996 filed on: 12th, December 1996	accounts	Free Download (3 pages)
224	Accounting reference date notified as 31/08 filed on: 12th, March 1996	accounts	Free Download (1 page)
224	Accounting reference date notified as 31/08 filed on: 12th, March 1996	accounts	Free Download (1 page)

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