Founded in 2016, Elms Landscaping Design, classified under reg no. 10058132 is an active company. Currently registered at 26 Alsthorpe Road LE15 6FD, Oakham the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely David L., Louise L.. Of them, David L., Louise L. have been with the company the longest, being appointed on 11 March 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Alsthorpe Road |
| Town | Oakham |
| Post code | LE15 6FD |
| Country of origin | United Kingdom |
| Registration Number | 10058132 |
| Date of Incorporation | Fri, 11th Mar 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 11 March 2016
Position: Director
Appointed: 11 March 2016
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is David L. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Louise L. This PSC owns 25-50% shares.
David L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Louise L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 71 557 | 92 978 | |||||
| Current Assets | 14 632 | 54 095 | 89 483 | 65 363 | 102 272 | 131 341 | 92 214 |
| Debtors | 14 632 | 30 715 | 38 363 | ||||
| Net Assets Liabilities | 12 974 | 92 475 | 107 280 | 106 832 | |||
| Property Plant Equipment | 57 879 | 56 227 | 47 945 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 050 | 1 205 | 1 265 | 1 265 | 2 575 | 2 615 |
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 20 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 040 | 84 164 | 98 561 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 76 919 | 9 115 | |||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | |||||
| Average Number Employees During Period | 7 | 9 | 8 | 8 | 7 | 7 | 7 |
| Bank Borrowings Overdrafts | 7 782 | ||||||
| Comprehensive Income Expense | 52 964 | ||||||
| Corporation Tax Payable | 22 218 | 23 915 | |||||
| Creditors | 47 258 | 53 068 | 74 272 | 60 955 | 66 024 | 72 004 | 41 517 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 288 | ||||||
| Disposals Property Plant Equipment | 3 000 | ||||||
| Dividends Paid | 40 000 | ||||||
| Fixed Assets | 69 879 | 63 062 | 62 873 | 62 684 | 56 227 | 47 944 | 61 576 |
| Income Expense Recognised Directly In Equity | -39 990 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 8 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 040 | 16 685 | |||||
| Intangible Assets | 12 000 | ||||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | |||||
| Issue Equity Instruments | 10 | ||||||
| Net Current Assets Liabilities | -33 826 | 1 227 | 15 211 | 4 408 | 37 513 | 61 911 | 50 697 |
| Other Creditors | 11 291 | 2 606 | |||||
| Other Taxation Social Security Payable | 13 968 | 20 201 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 200 | ||||||
| Profit Loss | 52 964 | ||||||
| Property Plant Equipment Gross Cost | 76 919 | 140 391 | 146 506 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 380 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||||
| Total Assets Less Current Liabilities | 36 053 | 64 289 | 78 084 | 67 092 | 93 740 | 107 282 | 112 273 |
| Trade Creditors Trade Payables | 10 765 | 25 282 | |||||
| Trade Debtors Trade Receivables | 30 715 | 38 363 | |||||
| Advances Credits Directors | 20 642 | 56 | |||||
| Advances Credits Made In Period Directors | 20 642 | ||||||
| Advances Credits Repaid In Period Directors | 20 586 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (5 pages) |
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