Elmstead Construction Ltd is a private limited company located at Suite 2D, The Links, Herne Bay CT6 7GQ. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-02-21, this 5-year-old company is run by 1 director.
Director Alan P., appointed on 21 February 2019.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The latest confirmation statement was sent on 2023-02-20 and the due date for the following filing is 2024-03-05. What is more, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | Suite 2d |
| Office Address2 | The Links |
| Town | Herne Bay |
| Post code | CT6 7GQ |
| Country of origin | United Kingdom |
| Registration Number | 11840221 |
| Date of Incorporation | Thu, 21st Feb 2019 |
| Industry | Construction of domestic buildings |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (199 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 21 February 2019
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Alan P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan P.
| Notified on | 21 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 108 012 | 92 818 | 113 868 | 110 184 |
| Current Assets | 108 012 | 105 318 | 123 868 | 127 754 |
| Debtors | 2 570 | |||
| Net Assets Liabilities | 71 008 | 72 781 | 104 075 | 142 116 |
| Property Plant Equipment | 13 198 | 10 037 | 6 924 | 25 232 |
| Total Inventories | 12 500 | 10 000 | 15 000 | |
| Other | ||||
| Version Production Software | 2 021 | 2 021 | 2 023 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 502 | 5 931 | 9 044 | 12 733 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 268 | 21 997 | ||
| Average Number Employees During Period | 3 | 3 | 3 | |
| Creditors | 50 202 | 42 574 | 26 717 | 10 870 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 429 | 3 113 | 3 689 | |
| Loans From Directors | 21 580 | 19 470 | 15 253 | 3 107 |
| Net Current Assets Liabilities | 57 810 | 62 744 | 97 151 | 116 884 |
| Other Creditors | 4 012 | 12 872 | 675 | 367 |
| Property Plant Equipment Gross Cost | 15 700 | 15 968 | 15 968 | 37 965 |
| Recoverable Value-added Tax | 2 570 | |||
| Taxation Social Security Payable | 24 081 | 1 013 | 9 690 | 6 291 |
| Trade Creditors Trade Payables | 529 | 9 219 | 499 | 1 105 |
| Value-added Tax Payable | 600 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from PO Box 712714 Suite 2D the Links Herne Bay CT6 7GQ United Kingdom to 9 Melbury Close Chislehurst BR7 5ET on Wednesday 21st February 2024 filed on: 21st, February 2024 |
address | Free Download (1 page) |
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