Elmstone Structures Limited in South Yorkshire, DN6 0DZ

Description

Data updated on: 01-11-2023

The company is located in South Yorkshire registered with number: 06156059. This firm was registered in the year 2007. The headquarters of this firm is located at Elmstone Farm, Thorpe In Balne Doncaster. The post code for this place is DN6 0DZ. Registered as A C Welding & Fabrication Services, it used the name until 2022, when it got changed to Elmstone Structures Limited. This company's declared SIC number is 25110, that means Manufacture of metal structures and parts of structures. Elmstone Structures Ltd released its latest accounts for the financial period up to 2023-03-31. The firm's latest annual confirmation statement was submitted on 2023-03-13.

Adrian P. is this particular firm's solitary managing director, who was arranged to perform management duties on 13th March 2007. Furthermore, the managing director's duties are often aided with by a secretary - Susan P., who was chosen by the limited company in March 2007.

Adrian P. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Elmstone Structures Limited 2022-04-07
A C Welding & Fabrication Services Limited 2007-03-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Net Worth	318	3 895	11 686	70 458	143 543	297 313

Balance Sheet
Cash Bank In Hand	15 877	2 512	29 676	60 678	146 541	65 731
Cash Bank On Hand						65 731	63 452	107 188	338 193	310 211	136 660	153 098	371 052
Current Assets	34 495	31 482	86 698	114 655	270 889	269 842	223 919	502 640	628 895	508 770	346 969	451 838	1 147 220
Debtors	17 368	26 520	56 372	52 777	121 848	196 811	148 167	383 452	282 702	189 559	199 809	288 240	765 668
Intangible Fixed Assets	28 088	26 333	24 578	22 823	21 068	19 313
Net Assets Liabilities						297 313	234 982	315 375	350 841	408 330	199 109	265 197	829 658
Net Assets Liabilities Including Pension Asset Liability					143 543	297 313
Property Plant Equipment						331 629	527 611	230 950	252 614	297 957	327 080	386 125	499 899
Stocks Inventory	1 250	2 450	650	1 200	2 500	7 300
Tangible Fixed Assets	48 913	42 468	51 418	90 310	105 522	331 629
Total Inventories						7 300	12 300	12 000	8 000	9 000	10 500	10 500	10 500
Other Debtors									120 604	15 846	31 603	20 282

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	317	3 894	11 685	70 457	143 542	297 312
Shareholder Funds	318	3 895	11 686	70 458	143 543	297 313

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 795	17 550	19 305	22 816	26 327	29 838	33 349	35 108
Accumulated Depreciation Impairment Property Plant Equipment						141 330	210 234	160 943	189 399	230 824	271 231	323 053	389 266
Average Number Employees During Period							6	6	6	6	6	7	8
Creditors						5 744	56 154	23 441	2 993	350 963	426 791	21 911	731 206
Creditors Due After One Year						5 744
Creditors Due Within One Year	111 178	96 388	151 008	157 330	253 936	317 727
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 395	85 800	15 294		19 787	24 480	5 615
Disposals Property Plant Equipment							13 814	400 000	70 500		45 350	62 167	53 000
Fixed Assets	77 001	68 801	75 996	113 133	126 590	350 942	545 169	246 753	264 906	306 738	341 076	396 610	508 625
Increase From Amortisation Charge For Year Intangible Assets							1 755	1 755	3 511	3 511	3 511	3 511	1 759
Increase From Depreciation Charge For Year Property Plant Equipment							80 299	36 509	43 750	41 425	60 194	76 302	71 828
Intangible Assets						19 313	17 558	15 803	12 292	8 781	13 996	10 485	8 726
Intangible Assets Gross Cost						35 108	35 108	35 108	35 108	35 108	43 834	43 834
Intangible Fixed Assets Aggregate Amortisation Impairment	7 020	8 775	10 530	12 285	14 040	15 795
Intangible Fixed Assets Amortisation Charged In Period		1 755	1 755	1 755	1 755	1 755
Intangible Fixed Assets Cost Or Valuation	35 108	35 108	35 108	35 108	35 108
Net Current Assets Liabilities	-76 683	-64 906	-64 310	-42 675	16 953	-47 885	-161 458	125 857	136 440	157 807	-79 822	-36 138	416 014
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						472 959	737 845	391 893	442 013	528 781	598 311	709 178	889 165
Provisions For Liabilities Balance Sheet Subtotal							92 575	33 794	47 512	56 215	62 145	73 364	94 981
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 846	18 622	55 277	34 169	284 881
Tangible Fixed Assets Cost Or Valuation	78 164	80 010	98 632	153 909	188 078	472 959
Tangible Fixed Assets Depreciation	29 251	37 542	47 214	63 599	82 556	141 330
Tangible Fixed Assets Depreciation Charged In Period		8 291	9 672	16 385	18 957	58 774
Total Additions Including From Business Combinations Property Plant Equipment							278 700	54 048	120 620	86 768	114 880	173 034	232 987
Total Assets Less Current Liabilities	318	3 895	11 686	70 458	143 543	303 057	383 711	372 610	401 346	464 545	261 254	360 472	924 639
Amounts Owed By Group Undertakings									24 559	107 038	119 855	67 715
Finance Lease Liabilities Present Value Total									2 993	3 102		21 911
Other Creditors									171 276	135 556	266 209	279 087
Other Taxation Social Security Payable									47 055	56 702	43 642	29 117
Total Additions Including From Business Combinations Intangible Assets											8 726
Trade Creditors Trade Payables									265 145	155 603	116 940	157 673
Trade Debtors Trade Receivables									137 539	66 675	48 351	200 243

Company staff

Susan P.

Role: Secretary

Appointed: 13 March 2007

Latest update: 16 March 2024

Adrian P.

Role: Director

Appointed: 13 March 2007

Latest update: 16 March 2024

People with significant control

Adrian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 September 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 13 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 November 2013

Elmstone Structures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Adrian P.

People with significant control

Adrian P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Elmstone Structures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Adrian P.

People with significant control

Adrian P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015

Accountant/Auditor,
2016

Accountant/Auditor,
2012