Founded in 1989, Elmroyd Village Management, classified under reg no. 02432601 is an active company. Currently registered at C/o Inspired Property Management Limited Unit 6 Malton Way DN6 7FE, Doncaster the company has been in the business for 35 years. Its financial year was closed on December 30 and its latest financial statement was filed on 30th December 2022.
The firm has 3 directors, namely John M., Keith J. and Jean S.. Of them, Jean S. has been with the company the longest, being appointed on 7 March 2006 and John M. and Keith J. have been with the company for the least time - from 4 June 2021. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | C/o Inspired Property Management Limited Unit 6 Malton Way |
| Office Address2 | Adwick-le-street |
| Town | Doncaster |
| Post code | DN6 7FE |
| Country of origin | United Kingdom |
| Registration Number | 02432601 |
| Date of Incorporation | Mon, 16th Oct 1989 |
| Industry | Residents property management |
| End of financial Year | 30th December |
| Company age | 35 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Fri, 30th Dec 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Corporate Secretary
Appointed: 19 December 2023
Position: Director
Appointed: 04 June 2021
Position: Director
Appointed: 04 June 2021
Position: Director
Appointed: 07 March 2006
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-30 | 2017-12-30 | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2021-12-30 | 2022-12-30 |
| Net Worth | 51 311 | 53 037 | 38 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 32 050 | 28 525 | 38 | 38 | 38 | 38 | 38 | 38 | 38 |
| Debtors | 32 050 | 32 872 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 51 311 | 53 037 | 38 | ||||||
| Tangible Fixed Assets | 23 949 | 23 827 | |||||||
| Net Assets Liabilities | 38 | 38 | 38 | 38 | 38 | 38 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 38 | 38 | |||||||
| Profit Loss Account Reserve | 51 273 | 47 865 | |||||||
| Shareholder Funds | 51 311 | 53 037 | 38 | ||||||
| Other | |||||||||
| Total Fixed Assets Cost Or Valuation | 25 594 | 25 594 | |||||||
| Total Fixed Assets Depreciation | 1 645 | 1 767 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 122 | ||||||||
| Net Current Assets Liabilities | 27 362 | 31 966 | -23 425 | 23 425 | 23 425 | 23 425 | 23 425 | 38 | 38 |
| Creditors Due Within One Year Total Current Liabilities | 4 688 | 3 662 | |||||||
| Fixed Assets | 23 949 | 23 827 | 23 463 | 23 463 | 23 463 | 23 463 | 23 463 | ||
| Other Aggregate Reserves | 0 | 5 134 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 25 594 | 25 594 | |||||||
| Tangible Fixed Assets Depreciation | 1 645 | 1 767 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 122 | ||||||||
| Total Assets Less Current Liabilities | 51 311 | 55 793 | 38 | 38 | 38 | 38 | 38 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 38 | 38 | |||||||
| Creditors | 23 463 | 23 463 | 23 463 | 23 463 | 23 463 | ||||
| Number Shares Allotted | 38 | ||||||||
| Par Value Share | 1 | ||||||||
| Accruals Deferred Income | 2 756 | ||||||||
| Creditors Due Within One Year | 906 | 23 463 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 347 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th December 2022 filed on: 19th, September 2023 |
accounts | Free Download (5 pages) |
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