Elan-dragonair Limited in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

Based in Tagus House, Southampton SO14 3TJ Elan-dragonair Limited is categorised as a Private Limited Company registered under the 03659544 Companies House Reg No. This firm was started on Fri, 30th Oct 1998. The firm known today as Elan-dragonair Limited was known as Dragonair Heating up till Mon, 7th Jan 2008 then the business name was replaced. This company's principal business activity number is 43220: Plumbing, heat and air-conditioning installation. The company's most recent financial reports describe the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was submitted on Sun, 1st Oct 2023.

We have a team of two directors overseeing the company at the moment, including Marieann P. and David P. who have been performing the directors assignments for seventeen years.

Executives with significant control over the firm are: Marieann P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Elan-dragonair Limited 2008-01-07
Dragonair Heating Ltd 1998-10-30

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	14 928	6 194	7 538	50 341	56 360	52 196

Balance Sheet
Cash Bank On Hand						13 003	5 203	30 027	39 715	61 157	65 314	55 209	28 432
Current Assets	36 826	13 749	18 998	80 938	74 221	77 071	54 791	69 915	76 766	99 371	103 585	105 255	99 920
Debtors	21 420	7 776	16 738	74 048	51 155	53 268	48 388	37 688	35 551	36 714	37 121	48 346	70 088
Net Assets Liabilities						52 196	45 740	53 526	54 162	67 277	70 193	81 584	80 953
Property Plant Equipment						7 092	5 320	3 935	3 164	2 634	1 944	1 437	1 064
Total Inventories						10 800	1 200	2 200	1 500	1 500	1 150	1 700
Cash Bank In Hand	7 586	4 786	1 460	6 890	13 066	13 003
Net Assets Liabilities Including Pension Asset Liability	14 928	6 194
Stocks Inventory	7 820	1 187	800		10 000	10 800
Tangible Fixed Assets	3 448	2 586	3 015	10 345	9 122	7 092

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	14 927	6 193	7 537	50 340	56 359	52 195
Shareholder Funds	14 928	6 194	7 538	50 341	56 360	52 196

Other Financial Data
Accrued Liabilities Deferred Income									1 150	1 150	1 150	1 300	1 475
Accumulated Depreciation Impairment Property Plant Equipment						8 057	9 830	11 215	10 472	11 293	11 983	12 490	12 863
Additions Other Than Through Business Combinations Property Plant Equipment										291
Average Number Employees During Period									1	1	1	2	2
Corporation Tax Payable						15 136	5 927	9 124	8 457	12 038	21 501	20 441	16 631
Creditors						30 548	13 360	19 576	25 167	34 204	34 967	24 835	19 765
Increase From Depreciation Charge For Year Property Plant Equipment							1 773	1 385	864	821	690	507	373
Net Current Assets Liabilities	11 480	8 608	4 523	39 996	49 062	46 523	41 431	50 339	51 599	65 167	68 618	80 420	80 155
Nominal Value Allotted Share Capital									1
Number Shares Allotted			1		1	1			10
Number Shares Issued Fully Paid								10	10	10
Other Creditors						3 523	2 541	2 465	1 939	3 560	1 469	755	855
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 607
Other Disposals Property Plant Equipment									1 696
Other Taxation Social Security Payable						3 800	4 301	6 965	8 421	17 342	6 778	737	457
Par Value Share			1		1	1		1
Prepayments Accrued Income										95	95		167
Property Plant Equipment Gross Cost						15 150	15 150	15 150	13 636	13 927	13 927	13 927
Provisions For Liabilities Balance Sheet Subtotal						1 419	1 011	748	601	524	369	273	266
Total Additions Including From Business Combinations Property Plant Equipment									182
Total Assets Less Current Liabilities	14 928	11 194	7 538	50 341	58 184	53 615	46 751	54 274	54 763	67 801	70 562	81 857	81 219
Trade Creditors Trade Payables						8 089	591	1 022	6 350	114	4 069	1 602	347
Trade Debtors Trade Receivables						53 268	48 388	37 688	35 551	36 619	37 026	48 346	69 921
Employees Gender Not Disclosed								1	1
Creditors Due Within One Year Total Current Liabilities	25 346	15 743
Fixed Assets	3 448	2 586
Tangible Fixed Assets Cost Or Valuation	7 930	7 930
Tangible Fixed Assets Depreciation	4 482	5 344
Tangible Fixed Assets Depreciation Charge For Period		862
Creditors Due After One Year		5 000
Creditors Due Within One Year		5 141	14 475	40 942	25 159	30 548
Provisions For Liabilities Charges					1 824	1 419
Share Capital Allotted Called Up Paid		1	1	1	1	1

Company staff

Marieann P.

Role: Secretary

Appointed: 31 December 2007

Latest update: 4 March 2024

Marieann P.

Role: Director

Appointed: 31 December 2007

Latest update: 4 March 2024

David P.

Role: Director

Appointed: 31 December 2007

Latest update: 4 March 2024

Michael H.

Role: Director

Appointed: 01 January 1999

Resigned: 31 December 2007

Latest update: 4 March 2024

Christine H.

Role: Secretary

Appointed: 01 January 1999

Resigned: 31 December 2007

Latest update: 4 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 30 October 1998

Resigned: 02 November 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 4 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 30 October 1998

Resigned: 02 November 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 4 March 2024

People with significant control

Marieann P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Elan-dragonair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marieann P.

Marieann P.

David P.

Michael H.

Christine H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Marieann P.

David P.

Accounts Documents

Company filings

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