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Elmpark Electrical Ltd BASILDON

Elmpark Electrical started in year 2015 as Private Limited Company with registration number 09460975. The Elmpark Electrical company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Basildon at The Old Granary. Postal code: SS15 4DB.

The firm has 2 directors, namely Craig F., Jonathan K.. Of them, Jonathan K. has been with the company the longest, being appointed on 6 April 2015 and Craig F. has been with the company for the least time - from 23 September 2015. As of 25 April 2024, there were 3 ex directors - Katey W., Sarah K. and others listed below. There were no ex secretaries.

Elmpark Electrical Ltd Address / Contact

Office Address The Old Granary
Office Address2 Dunton Road
Town Basildon
Post code SS15 4DB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09460975
Date of Incorporation Thu, 26th Feb 2015
Industry Electrical installation
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (56 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Craig F.

Position: Director

Appointed: 23 September 2015

Jonathan K.

Position: Director

Appointed: 06 April 2015

Katey W.

Position: Director

Appointed: 23 September 2015

Resigned: 12 May 2017

Sarah K.

Position: Director

Appointed: 26 April 2015

Resigned: 12 May 2017

Peter V.

Position: Director

Appointed: 26 February 2015

Resigned: 26 February 2015

People with significant control

The list of persons with significant control who own or control the company consists of 4 names. As BizStats identified, there is Craig, F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jonathan K. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Katey W., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Craig, F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Jonathan K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Katey W.

Notified on 6 April 2016
Ceased on 12 May 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Sarah, K.

Notified on 6 April 2016
Ceased on 12 May 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand  22 25 2828 372 7 045
Current Assets 38 591106 05089 216213 440191 769344 853235 178
Debtors20 13138 591106 02889 216136 658121 147206 353130 799
Net Assets Liabilities42472442 4025753103 876-249 401
Other Debtors8 58212 70662 33749 49533 46471 365108 16294 743
Property Plant Equipment12 0679 6877 7186 1754 7001 673829 
Total Inventories    51 50062 250138 50097 334
Other
Description Principal Activities    43 210  43 210
Accrued Liabilities Deferred Income   3 500    
Accumulated Depreciation Impairment Property Plant Equipment2 5964 9766 9458 4889 96312 99014 93915 768
Additions Other Than Through Business Combinations Property Plant Equipment      1 105 
Average Number Employees During Period 322381111
Bank Borrowings Overdrafts68815 11335 11519 67850 00050 00055 261156 177
Corporation Tax Payable    18 54124 37728 335 
Creditors5 08646 96735 11565 835167 565143 132124 206215 430
Depreciation Rate Used For Property Plant Equipment     2020 
Dividends Paid   50 00040 000   
Fixed Assets   6 1754 700 829 
Increase From Depreciation Charge For Year Property Plant Equipment2 5962 3801 969 1 4753 0271 949829
Net Current Assets Liabilities-5 347-8 37628 90523 38145 87548 637220 64719 748
Other Creditors2 3947 5793 959  8631 7181 521
Other Creditors Including Taxation Social Security Balance Sheet Subtotal   27 15450 000 35176 097
Other Taxation Social Security Payable16 19614 11318 961 104 325115 6969 892 
Property Plant Equipment Gross Cost14 66314 663 14 66314 66314 66315 76815 768
Taxation Social Security Payable   27 999122 866 38 22751 528
Total Assets Less Current Liabilities6 7201 31136 62329 55650 57550 310221 47619 748
Trade Creditors Trade Payables3 25210 16213 68014 65844 6992 19629 0006 204
Trade Debtors Trade Receivables11 54925 88543 69139 721103 19449 78298 19136 056
Useful Life Property Plant Equipment Years       5
Advances Credits Directors     14 293351 
Advances Credits Made In Period Directors     14 29314 644 
Finance Lease Liabilities Present Value Total5 086       
Number Shares Issued Fully Paid44      
Par Value Share11      
Provisions For Liabilities Balance Sheet Subtotal1 5921 2641 264     
Total Additions Including From Business Combinations Property Plant Equipment14 663       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Registration of charge 094609750002, created on 2023/06/28
filed on: 29th, June 2023 		Free Download (25 pages)

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