Elmore Holdings started in year 1987 as Private Limited Company with registration number 02190513. The Elmore Holdings company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Southend On Sea at 1 - 5 Nelson Street. Postal code: SS1 1EG.
At present there are 2 directors in the the company, namely Nicholas E. and Patrick E.. In addition one secretary - Nicholas E. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 - 5 Nelson Street |
Town | Southend On Sea |
Post code | SS1 1EG |
Country of origin | United Kingdom |
Registration Number | 02190513 |
Date of Incorporation | Tue, 10th Nov 1987 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats identified, there is Nicholas E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Patrick E. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Helen E., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas E.
Notified on | 26 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patrick E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Helen E.
Notified on | 23 June 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 286 | 139 | 79 | 25 085 | 19 | 37 | 63 | 16 |
Current Assets | 8 146 462 | 7 246 161 | 6 941 161 | 6 941 161 | 6 936 161 | 6 816 161 | 6 816 161 | 6 816 161 |
Debtors | 8 146 176 | 7 246 022 | 6 941 082 | 6 916 076 | 6 936 142 | 6 816 124 | 6 816 098 | 6 816 145 |
Other | ||||||||
Amounts Owed By Related Parties | 6 986 076 | 6 936 142 | 6 816 124 | 6 816 098 | 6 816 145 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||
Creditors | 5 094 967 | 3 884 473 | 3 884 473 | 3 884 473 | 3 884 473 | 3 884 473 | 3 884 473 | 3 884 473 |
Investments Fixed Assets | 1 284 615 | 300 | 66 070 | 93 306 | 166 097 | 138 396 | 173 751 | 226 444 |
Investments In Group Undertakings Participating Interests | 88 106 | 166 097 | 138 396 | 173 751 | 226 444 | |||
Net Current Assets Liabilities | 3 051 495 | 3 361 688 | 3 056 688 | 3 056 688 | 3 051 688 | 2 931 688 | 2 931 688 | 2 931 688 |
Other Creditors | 3 884 473 | 3 884 473 | 3 884 473 | 3 884 473 | 3 884 473 | 3 884 473 | 3 884 473 | 3 884 473 |
Total Assets Less Current Liabilities | 4 336 110 | 3 361 988 | 3 122 758 | 3 149 994 | 3 217 785 | 3 070 084 | 3 105 439 | 3 158 132 |
Amounts Owed By Group Undertakings | 8 146 176 | 7 246 022 | 6 941 082 | 6 916 076 | ||||
Amounts Owed To Group Undertakings | 1 210 494 | |||||||
Investments In Group Undertakings | 1 284 615 | 300 | 66 070 | 93 306 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy