Element Contracting Limited
6 Beech Hey Lane Willaston CH64 1TS Neston
Number: 08418930
Incorporation date: 2013-02-25
Dissolution date: 2019-09-17
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Element Contracting started its operations in 2013 as a Private Limited Company under the ID 08418930. This company's head office was situated in Neston at 6 Beech Hey Lane. The Element Contracting Ltd firm had been operating offering its services for at least six years.
This firm was managed by one director: Paul T., who was designated to this position in February 2013.
Paul T. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-03-31 |
| Currency | ||||||
| Net Worth | 2 216 | 188 | 429 | 6 112 | ||
| Balance Sheet | ||||||
| Current Assets | 9 558 | 12 540 | 9 476 | 12 467 | 11 698 | 14 453 |
| Net Assets Liabilities | 6 112 | 4 548 | 11 431 | |||
| Cash Bank In Hand | 5 778 | 8 130 | 4 076 | |||
| Debtors | 3 780 | 4 410 | 5 400 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 216 | 188 | 429 | 6 112 | ||
| Tangible Fixed Assets | 1 920 | 1 536 | 1 229 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 2 116 | 88 | 329 | |||
| Shareholder Funds | 2 216 | 188 | 429 | 6 112 | ||
| Other Financial Data | ||||||
| Creditors | 7 338 | 6 859 | 3 022 | |||
| Fixed Assets | 1 920 | 1 536 | 1 229 | 983 | 786 | |
| Net Current Assets Liabilities | 2 436 | 4 995 | 3 044 | 5 129 | 4 839 | 11 431 |
| Total Assets Less Current Liabilities | 4 356 | 6 531 | 3 073 | 6 112 | 5 625 | 11 431 |
| Accruals Deferred Income | 1 200 | |||||
| Creditors Due After One Year | 2 140 | 6 343 | 2 644 | |||
| Creditors Due Within One Year | 9 262 | 7 545 | 7 632 | 7 338 | ||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 2 400 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 400 | 2 400 | 2 400 | |||
| Tangible Fixed Assets Depreciation | 480 | 864 | 1 171 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 480 | 384 | 307 | |||
Role: Director
Appointed: 25 February 2013
Latest update: 1 May 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 10 March 2020 |
| Confirmation statement last made up date | 25 February 2019 |
| Annual Accounts 1 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-02-25 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 1 September 2014 |
| Annual Accounts 1 October 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 1 October 2015 |
| Annual Accounts 18 July 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 18 July 2016 |
| Annual Accounts 21 November 2017 | |
| Start Date For Period Covered By Report | 2016-02-29 |
| End Date For Period Covered By Report | 2017-02-28 |
| Date Approval Accounts | 21 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-03-31 |
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