Elmes Construction started in year 2015 as Private Limited Company with registration number 09452316. The Elmes Construction company has been functioning successfully for nine years now and its status is active. The firm's office is based in Plymouth at Plym House 3 Longbridge Road. Postal code: PL6 8LT.
There is a single director in the firm at the moment - Peter E., appointed on 21 February 2015. In addition, a secretary was appointed - Jack E., appointed on 27 April 2021. As of 10 May 2024, there were 2 ex directors - Jack E., Matthew E. and others listed below. There were no ex secretaries.
Office Address | Plym House 3 Longbridge Road |
Office Address2 | Marsh Mills |
Town | Plymouth |
Post code | PL6 8LT |
Country of origin | United Kingdom |
Registration Number | 09452316 |
Date of Incorporation | Sat, 21st Feb 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 27th September |
Company age | 9 years old |
Account next due date | Thu, 21st Dec 2023 (141 days after) |
Account last made up date | Wed, 29th Sep 2021 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Peter E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-09-29 |
Net Worth | -3 789 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 233 | 2 057 | 1 | 255 | |
Current Assets | 10 723 | 23 867 | 10 848 | 27 237 | 64 785 | 38 229 |
Debtors | 8 588 | 22 866 | 9 615 | 12 615 | 64 534 | 37 724 |
Net Assets Liabilities | 4 945 | -7 015 | 2 657 | 12 477 | 23 775 | |
Other Debtors | 7 238 | 6 826 | 8 435 | 57 564 | 35 239 | |
Property Plant Equipment | 501 | 376 | 534 | 401 | 301 | |
Total Inventories | 1 000 | 1 000 | 12 565 | 250 | 250 | |
Cash Bank In Hand | 1 135 | |||||
Net Assets Liabilities Including Pension Asset Liability | -3 789 | |||||
Stocks Inventory | 1 000 | |||||
Tangible Fixed Assets | 449 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | -3 889 | |||||
Shareholder Funds | -3 789 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 2 000 | 2 000 | 8 705 | 2 000 | 3 840 | |
Accumulated Depreciation Impairment Property Plant Equipment | 317 | 442 | 620 | 753 | 853 | |
Average Number Employees During Period | 5 | 5 | 4 | 2 | 1 | |
Bank Borrowings Overdrafts | 9 273 | 25 447 | ||||
Creditors | 19 391 | 18 239 | 25 105 | 52 633 | 14 698 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
Fixed Assets | 449 | 501 | 376 | 534 | 401 | 301 |
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 178 | 133 | 100 | ||
Net Current Assets Liabilities | -4 238 | 4 476 | -7 391 | 2 132 | 12 152 | 23 531 |
Property Plant Equipment Gross Cost | 818 | 1 154 | 1 154 | 1 154 | ||
Provisions For Liabilities Balance Sheet Subtotal | 32 | 9 | 76 | 57 | ||
Total Assets Less Current Liabilities | -3 789 | 4 977 | -7 015 | 2 666 | 12 553 | 23 832 |
Trade Creditors Trade Payables | 2 871 | 1 037 | 255 | 10 127 | 1 744 | |
Trade Debtors Trade Receivables | 15 628 | 2 789 | 4 180 | 6 970 | 2 485 | |
Advances Credits Directors | 6 327 | 7 238 | 14 103 | 13 484 | 38 536 | 29 736 |
Advances Credits Made In Period Directors | 37 521 | 40 159 | 619 | 52 020 | ||
Advances Credits Repaid In Period Directors | 23 956 | 61 500 | ||||
Creditors Due Within One Year | 14 961 | |||||
Number Shares Allotted | 25 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 25 | |||||
Tangible Fixed Assets Additions | 599 | |||||
Tangible Fixed Assets Cost Or Valuation | 599 | |||||
Tangible Fixed Assets Depreciation | 150 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 150 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
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