Elmstone Architectural started in year 2014 as Private Limited Company with registration number 08859460. The Elmstone Architectural company has been functioning successfully for ten years now and its status is active. The firm's office is based in Cowes at 13 Charles Road. Postal code: PO31 8HG.
The company has one director. Robert M., appointed on 23 January 2014. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Charles Road |
| Town | Cowes |
| Post code | PO31 8HG |
| Country of origin | United Kingdom |
| Registration Number | 08859460 |
| Date of Incorporation | Thu, 23rd Jan 2014 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (137 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 23 January 2014
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Robert M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 487 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 528 | ||||||||
| Current Assets | 7 978 | 7 197 | 10 655 | 4 069 | 7 330 | 7 251 | 18 405 | 22 194 | 23 048 |
| Debtors | 2 450 | ||||||||
| Net Assets Liabilities | 1 900 | 10 565 | 9 964 | 498 | 147 | 646 | 40 | 1 083 | 414 |
| Net Assets Liabilities Including Pension Asset Liability | 1 487 | ||||||||
| Tangible Fixed Assets | 2 067 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 1 486 | ||||||||
| Shareholder Funds | 1 487 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 1 111 | 3 749 | 2 138 | 5 487 | 3 247 | 12 105 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 10 082 | 18 520 | 700 | 2 138 | 3 349 | 19 219 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 193 | 13 660 | 4 449 | 2 240 | 10 361 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 8 145 | 23 186 | 19 028 | 14 491 | 21 640 | 8 924 | 13 200 | 11 823 | 10 133 |
| Creditors Due Within One Year | 8 144 | ||||||||
| Fixed Assets | 2 067 | 33 595 | 27 351 | 21 562 | 14 457 | 2 319 | 3 398 | 2 454 | 2 033 |
| Net Current Assets Liabilities | -167 | 156 | 1 641 | -6 573 | -14 310 | -1 673 | 9 842 | 10 452 | 8 514 |
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 414 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 2 837 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 837 | ||||||||
| Tangible Fixed Assets Depreciation | 770 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 770 | ||||||||
| Total Assets Less Current Liabilities | 1 901 | 33 751 | 28 992 | 14 989 | 147 | 646 | 13 240 | 12 906 | 10 547 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-16 filed on: 16th, January 2024 |
confirmation statement | Free Download (4 pages) |
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