Elms Green Woodchip started in year 2013 as Private Limited Company with registration number 08753963. The Elms Green Woodchip company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leominster at Longmead. Postal code: HR6 0NS.
There is a single director in the company at the moment - John R., appointed on 30 October 2013. In addition, a secretary was appointed - Katrina C., appointed on 30 October 2013. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Longmead |
Office Address2 | Elms Green |
Town | Leominster |
Post code | HR6 0NS |
Country of origin | United Kingdom |
Registration Number | 08753963 |
Date of Incorporation | Wed, 30th Oct 2013 |
Industry | Other manufacturing n.e.c. |
Industry | Production of electricity |
End of financial Year | 29th June |
Company age | 11 years old |
Account next due date | Fri, 29th Mar 2024 (32 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is John Ruck Group Ltd from Leominster, United Kingdom. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is John R. This PSC owns 75,01-100% shares.
John Ruck Group Ltd
Longmead Elms Green, Longmead, Leominster, Herefordshire, HR6 0NS, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 14078470 |
Notified on | 3 May 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John R.
Notified on | 6 April 2016 |
Ceased on | 3 May 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -17 672 | 6 730 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 20 184 | 20 954 | ||||||||
Current Assets | 95 153 | 81 420 | 181 066 | 189 195 | 173 931 | 329 003 | 319 696 | 333 232 | 260 642 | 338 295 |
Debtors | 65 779 | 51 892 | ||||||||
Net Assets Liabilities | 33 129 | -11 484 | -83 290 | -48 189 | -6 950 | 77 978 | 125 876 | 142 277 | ||
Net Assets Liabilities Including Pension Asset Liability | -17 672 | 6 730 | ||||||||
Stocks Inventory | 9 190 | 8 574 | ||||||||
Tangible Fixed Assets | 38 705 | 57 190 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | -17 772 | 6 630 | ||||||||
Shareholder Funds | -17 672 | 6 730 | ||||||||
Other | ||||||||||
Average Number Employees During Period | 1 | |||||||||
Capital Reserves | 6 730 | 26 605 | ||||||||
Creditors | 1 028 207 | 585 156 | 479 399 | 373 442 | 263 453 | 149 278 | 30 758 | 700 808 | ||
Creditors Due Within One Year | 151 530 | 130 222 | 1 028 207 | |||||||
Fixed Assets | 57 190 | 880 270 | 805 612 | 715 231 | 666 970 | 636 910 | 604 810 | 553 340 | 504 790 | |
Net Assets Liability Excluding Pension Asset Liability | 6 730 | 26 605 | ||||||||
Net Current Assets Liabilities | -56 377 | -48 802 | -847 141 | -231 940 | -319 122 | -341 717 | -380 407 | -377 554 | -396 706 | -362 513 |
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 658 | 6 524 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 43 555 | 31 398 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 43 555 | 74 953 | ||||||||
Tangible Fixed Assets Depreciation | 4 850 | 17 763 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 850 | 12 913 | ||||||||
Total Assets Less Current Liabilities | -17 672 | 8 388 | 33 129 | 573 672 | 396 109 | 325 253 | 256 503 | 227 256 | 156 634 | 142 277 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-06-30 filed on: 29th, March 2023 |
accounts | Free Download (6 pages) |
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