Elmac Electrical Limited in Newport Pagnell, MK16 9FX

Description

Data updated on: 01-11-2023

Elmac Electrical Limited has been on the British market for 15 years. Registered under the number 06839494 in 2009, it have office at Suite 128 Icentre, Newport Pagnell MK16 9FX. The enterprise's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Elmac Electrical Ltd filed its latest accounts for the period that ended on 31st March 2023. The business most recent confirmation statement was submitted on 6th March 2023.

There's just one managing director currently overseeing this specific company, specifically Niall M. who has been executing the director's obligations for 15 years. Since Friday 6th March 2009 Ian E., had been supervising this specific company till the resignation on Tuesday 1st January 2013. In order to provide support to the directors, the company has been utilizing the expertise of Niall M. as a secretary since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 220		113 490				174 556	90 256

Balance Sheet
Current Assets	156 003	296 751	296 751	307 340	397 526	307 720	277 020	191 106	147 772	157 214	134 959	137 214	146 907	176 712
Net Assets Liabilities								121 645	85 608	116 175	109 841	74 661	94 890	107 250
Cash Bank In Hand	51 928	107 426	107 426	42 787	122 074	116 018	89 025
Debtors	104 075	189 325	189 325	264 553	275 452	216 132	187 995
Intangible Fixed Assets	32 000	28 000	28 000	24 000	20 000	16 000	12 000
Net Assets Liabilities Including Pension Asset Liability	15 220	113 490	113 490	130 390	186 094	170 351	174 556	90 256
Tangible Fixed Assets	11 189	20 177	20 177	8 176	6 240	2 399	3 513

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500	500
Profit Loss Account Reserve	14 720	112 990	112 990	129 890	185 594	222 810	174 056
Shareholder Funds	15 220		113 490				174 556	90 256

Other Financial Data
Average Number Employees During Period								8	8	7	6	6	6	6
Creditors								68 879	66 164	50 513	35 342	68 527	53 741	69 462
Fixed Assets	43 189	48 177	48 177	32 176	26 240	28 310	15 513	30 012	4 000	9 474	10 224	5 974	1 724
Net Current Assets Liabilities	-27 969	65 313	65 313	98 214	159 854	142 041	159 043	60 244	81 608	106 701	99 617	68 687	93 166	107 250
Pension Costs Defined Contribution Plan								4 170	5 323	4 378	3 743
Total Assets Less Current Liabilities	15 220		113 490				174 556	90 256	85 608	116 175	109 841	74 661	94 890	107 250
Creditors Due Within One Year Total Current Liabilities	183 972		231 438
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000		12 000	16 000	20 000	24 000	28 000
Intangible Fixed Assets Amortisation Charged In Period			4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000		40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions			20 260		7 199
Tangible Fixed Assets Cost Or Valuation	33 904		54 164	54 164	61 363	76 230	76 230
Tangible Fixed Assets Depreciation	22 715		33 987	45 988	55 123	58 964	72 717
Tangible Fixed Assets Depreciation Charge For Period			11 272
Capital Employed		113 490		130 390	186 094	223 310	174 556
Creditors Due Within One Year		231 438		209 126	237 672	161 662	117 977	130 862
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		500		500	500	500	500
Tangible Fixed Assets Depreciation Charged In Period				12 001	9 135	3 841	8 797

Company staff

Niall M.

Role: Secretary

Appointed: 06 March 2009

Latest update: 24 March 2024

Niall M.

Role: Director

Appointed: 06 March 2009

Latest update: 24 March 2024

People with significant control

Executives who have control over this firm are as follows: Ian E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Niall M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Niall M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Niall M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Niall M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian E.

Notified on 6 April 2016

Ceased on 1 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014

Elmac Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niall M.

Niall M.

Ian E.

People with significant control

Ian E.

Niall M.

Niall M.

Ian E.

Accounts Documents

Company filings

Filing category

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