Elmstone Engineering Limited EAST COWES


Elmstone Engineering started in year 2014 as Private Limited Company with registration number 08859904. The Elmstone Engineering company has been functioning successfully for 10 years now and its status is active. The firm's office is based in East Cowes at 4 Queens Gate. Postal code: PO32 6AG.

The firm has 2 directors, namely Hazell S., John S.. Of them, John S. has been with the company the longest, being appointed on 24 January 2014 and Hazell S. has been with the company for the least time - from 6 April 2019. As of 31 October 2024, there was 1 ex director - Frances P.. There were no ex secretaries.

Elmstone Engineering Limited Address / Contact

Office Address 4 Queens Gate
Town East Cowes
Post code PO32 6AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08859904
Date of Incorporation Fri, 24th Jan 2014
Industry Engineering related scientific and technical consulting activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (305 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated Tue, 24th Jan 2023

Company staff

Hazell S.

Position: Director

Appointed: 06 April 2019

John S.

Position: Director

Appointed: 24 January 2014

Frances P.

Position: Director

Appointed: 24 November 2016

Resigned: 31 March 2023

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is John S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth5 597        
Balance Sheet
Cash Bank In Hand9 083        
Current Assets9 48312 0156 93314 67218 30117 74795 64682 09629 767
Debtors400        
Net Assets Liabilities Including Pension Asset Liability5 597        
Tangible Fixed Assets2 535        
Net Assets Liabilities     11 02030 04832 8308 329
Reserves/Capital
Called Up Share Capital1        
Profit Loss Account Reserve5 596        
Shareholder Funds5 597        
Other
Amount Specific Advance Or Credit Directors  2 7602 2392 38940404040
Amount Specific Advance Or Credit Made In Period Directors  3 26025 177150 44 1153 4095 073
Amount Specific Advance Or Credit Repaid In Period Directors  50025 698 2 34916 75424 34118 425
Creditors5 91415 46615 57623 83320 34217 81036 00028 00020 517
Creditors Due Within One Year5 914        
Fixed Assets2 5357 6759 4019 54811 97511 0838 87110 82625 301
Net Current Assets Liabilities3 569-3 451-8 643-9 161-2 041-6357 17750 0043 545
Number Shares Allotted1        
Par Value Share1        
Provisions For Liabilities Charges507        
Share Capital Allotted Called Up Paid1        
Tangible Fixed Assets Additions3 401        
Tangible Fixed Assets Cost Or Valuation3 401        
Tangible Fixed Assets Depreciation866        
Tangible Fixed Assets Depreciation Charged In Period866        
Total Assets Less Current Liabilities6 1044 2247583879 93411 02066 04860 83028 846
Average Number Employees During Period    33222

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with updates 2024/01/24
filed on: 7th, February 2024
Free Download (4 pages)

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