Elmslodge Construction Limited in Loughborough, LE12 8HX

Description

Data updated on: 01-11-2023

Elmslodge Construction Limited has existed on the British market for twenty two years. Registered with number 04535245 in 2002, the firm is based at Elmslodge Farm Melton Road, Loughborough LE12 8HX. The enterprise's principal business activity number is 43390 which means Other building completion and finishing. 30th September 2022 is the last time when the accounts were filed.

Elmslodge Construction Ltd is a small-sized vehicle operator with the licence number OF1137010. The firm has one transport operating centre in the country. In their subsidiary in Loughborough on Melton Road, 1 machine is available.

According to the information we have, this particular firm was started in 2002 and has been governed by two directors.

Executives who control the firm include: Kathryn M. owns 1/2 or less of company shares. Anthony M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	21 325	55 484	6 777	107 333	80 531	45 748

Balance Sheet
Cash Bank In Hand		4 663		106 927	39 426	33 158
Current Assets	3 949	182 208	31 647	149 927	53 138	33 165
Debtors	3 449	157 545	9 147	43 000	13 712	7
Net Assets Liabilities Including Pension Asset Liability	21 325	55 484	6 777	107 333	80 531	45 748
Stocks Inventory	500	20 000	22 500
Tangible Fixed Assets	44 075	50 967	92 215	141 693	221 222	168 447

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 225	55 384	6 677	107 233	80 431	45 648
Shareholder Funds	21 325	55 484	6 777	107 333	80 531	45 748

Other Financial Data
Creditors Due Within One Year	26 699	168 178	65 963	184 287	175 386	137 421
Net Current Assets Liabilities	-22 750	14 030	-34 316	-34 360	-122 248	-104 256
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges		9 513	18 443		18 443	18 443
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		26 072	83 919	96 710	153 891	3 000
Tangible Fixed Assets Cost Or Valuation	130 066	133 138	173 522	270 232	424 123	427 123
Tangible Fixed Assets Depreciation	85 991	82 171	81 307	128 539	202 901	258 676
Tangible Fixed Assets Depreciation Charged In Period		16 420	27 416	47 232	74 362	55 775
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 240	28 280
Tangible Fixed Assets Disposals		23 000	43 535
Total Assets Less Current Liabilities	21 325	64 997	57 899	107 333	98 974	64 191
Creditors Due After One Year			32 679
Fixed Assets	44 075	50 967	92 215	141 693	221 222	168 447

Company staff

Kathryn M.

Role: Director

Appointed: 13 September 2002

Latest update: 18 March 2024

Kathryn M.

Role: Secretary

Appointed: 13 September 2002

Latest update: 18 March 2024

Anthony M.

Role: Director

Appointed: 13 September 2002

Latest update: 18 March 2024

People with significant control

Kathryn M.

Notified on 13 September 2016

Nature of control:

1/2 or less of shares

Anthony M.

Notified on 13 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Elmslodge Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn M.

Kathryn M.

Anthony M.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Kathryn M.

Anthony M.

Accounts Documents

Company Vehicle Operator Data

Elmslodge Farm

Address

City

Postal code

No. of Vehicles

Company filings

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