A.elfes Limited in South Ockendon, RM15 4XS

Description

Data updated on: 01-11-2023

1951 is the date that marks the start of A.elfes Limited, a company located at 12 London Road, Aveley, South Ockendon. That would make seventy three years A.elfes has been on the British market, as the company was established on 1951-06-23. Its registration number is 00496798 and the postal code is RM15 4XS. This company's registered with SIC code 68100, that means Buying and selling of own real estate. 2021-12-31 is the last time when the accounts were reported.

A Elfes Ltd is a small-sized vehicle operator with the licence number OF1094425. The firm has one transport operating centre in the country. In their subsidiary in South Ockendon on 12 London Road, 2 machines and 1 trailer are available.

3 transactions have been registered in 2010 with a sum total of £8,127. Cooperation with the Redbridge council covered the following areas: Supplies And Services / Equipment, Furniture And Materials, Premises / Repairs, Alteration And Maintenance Of Buildings and Premises / Grounds Maintenance Costs.

There is just one director this particular moment leading this limited company, specifically Robert L. who's been utilizing the director's obligations for seventy three years. John L. had been managing the following limited company up to the moment of the resignation on 2023-12-14. What is more a different director, namely Janet L. gave up the position on 2023-12-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 004 347	928 935	862 959	960 702	925 099	980 944

Balance Sheet
Cash Bank On Hand						24 815	50 421		7 683	1 693
Current Assets	914 431	1 028 023	955 153	903 256	999 153	907 865	1 037 371	492 421	823 837	1 009 339
Debtors	581 102	663 193	654 732	661 235	716 576	633 050	736 950	242 421	267 041	366 899
Net Assets Liabilities						980 944	1 109 324	142 364	200 949	1 540 941
Property Plant Equipment						1 702 559	1 681 231	2 035 560	2 990 011	4 211 536
Total Inventories						250 000	250 000	250 000	549 113	640 747
Other Debtors									119 186	181 829
Cash Bank In Hand	8 030	10 570	19 745	14 211	17 577
Intangible Fixed Assets	27 045	8 400	6 299	4 198	2 097
Net Assets Liabilities Including Pension Asset Liability	1 004 347	928 935	862 959	960 702	925 099	980 944
Stocks Inventory	325 299	354 260	280 676	227 810	265 000
Tangible Fixed Assets	1 847 472	1 802 953	1 765 729	1 759 790	1 756 103

Capital & Reserves
Called Up Share Capital	2 150	2 150	2 150	2 150	2 150
Profit Loss Account Reserve	999 485	924 073	858 097	955 840	920 237
Shareholder Funds	1 004 347	928 935	862 959	960 702	925 099	980 944

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						205 403	205 403
Accumulated Depreciation Impairment Property Plant Equipment						740 456	761 784	21 329	969 945	1 033 151
Average Number Employees During Period							21	18	22	24
Creditors						814 064	812 397	348 252	1 682 144	1 638 658
Fixed Assets	1 899 519	1 836 355	1 797 030	1 788 990	1 783 202	1 729 658	1 708 330	2 062 659	3 015 013	4 236 538
Increase From Depreciation Charge For Year Property Plant Equipment							21 328	21 329		63 206
Intangible Assets						2 097	2 097	2 097
Intangible Assets Gross Cost						207 500	2 097	2 097
Investments Fixed Assets	25 002	25 002	25 002	25 002	25 002	25 002	25 002	25 002	25 002	25 002
Net Current Assets Liabilities	211 848	136 943	52 785	124 205	57 534	93 801	224 974	144 169	-1 131 920	-1 056 939
Property Plant Equipment Gross Cost						2 443 015	2 443 015	2 056 889	3 959 956	5 244 687
Provisions For Liabilities Balance Sheet Subtotal						47 023	47 023	47 023
Total Additions Including From Business Combinations Property Plant Equipment								583		92 481
Total Assets Less Current Liabilities	2 111 367	1 973 298	1 849 815	1 913 195	1 840 736	1 823 459	1 933 304	2 206 828	1 883 093	3 179 599
Total Increase Decrease From Revaluations Property Plant Equipment								375 075		1 192 250
Amounts Owed By Associates										2 204
Amounts Owed By Joint Ventures									5 979	40 030
Bank Borrowings Overdrafts									1 512 056	1 440 984
Finance Lease Liabilities Present Value Total									170 088	197 674
Other Creditors									397 278	267 605
Other Investments Other Than Loans									25 002	25 002
Other Taxation Social Security Payable									256 121	101 052
Trade Creditors Trade Payables									1 006 751	1 381 810
Trade Debtors Trade Receivables									141 876	142 836
Creditors Due After One Year	1 068 543	1 007 538	950 184	912 821	868 614	795 492
Creditors Due Within One Year	702 583	891 080	902 368	779 051	941 619	814 064
Instalment Debts Due After5 Years	1 010 173	964 535	913 701	862 523	814 487
Intangible Fixed Assets Aggregate Amortisation Impairment	180 454	199 099	201 200	203 301	205 402
Intangible Fixed Assets Amortisation Charged In Period		18 645	2 101	2 101	2 101
Intangible Fixed Assets Cost Or Valuation	207 499	207 499	207 499	207 499	207 499
Non-instalment Debts Due After5 Years	25 000	25 000	25 000
Number Shares Allotted		1 778	1 778	372	372
Other Aggregate Reserves	2 594	2 594	2 594	2 594	2 594
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	38 477	36 825	36 672	39 672	47 023	47 023
Secured Debts	33 370	18 003	11 483	887 821	843 614
Share Capital Allotted Called Up Paid	1 778	1 778	372	372	372
Share Premium Account	118	118	118	118	118
Tangible Fixed Assets Additions		14 494	14 916	54 045	60 325
Tangible Fixed Assets Cost Or Valuation	2 402 905	2 396 698	2 411 615	2 433 035	2 464 657
Tangible Fixed Assets Depreciation	555 433	593 745	645 886	673 245	708 554
Tangible Fixed Assets Depreciation Charged In Period		56 245	52 140	46 983	64 012
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 933		19 624	28 703
Tangible Fixed Assets Disposals		20 701		32 625	28 703

Company staff

Robert L.

Role: Director

Appointed: 24 March 2023

Latest update: 3 February 2024

Robert L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Robert L.

Notified on 14 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John L.

Notified on 1 January 2017

Ceased on 14 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David O.

Notified on 1 January 2017

Ceased on 5 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 December 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	15 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Redbridge	3	£ 8 127.00
2010-12-03	60132898		£ 4 367.00	Supplies And Services / Equipment, Furniture And Materials
2010-05-11	60109610		£ 3 000.00	Premises / Repairs, Alteration And Maintenance Of Buildings
2010-09-15	60123144		£ 760.00	Premises / Grounds Maintenance Costs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Redbridge

£ 8 127.00

2010-12-03

60132898

£ 4 367.00

Supplies And Services / Equipment, Furniture And Materials

2010-05-11

60109610

£ 3 000.00

Premises / Repairs, Alteration And Maintenance Of Buildings

2010-09-15

60123144

£ 760.00

Premises / Grounds Maintenance Costs

A.elfes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert L.

John L.

Janet L.

Neill V.

David O.

Ian W.

John O.

People with significant control

Robert L.

John L.

David O.

Accounts Documents

Company Vehicle Operator Data

A Elfes Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Company's financial transactions

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