Elavation Limited in Northampton, NN4 7YB

Description

Data updated on: 01-11-2023

Located at 1 Rushmills, Northampton NN4 7YB Elavation Limited is a Private Limited Company issued a 05291932 Companies House Reg No. The firm was established on 19th November 2004. The company's Standard Industrial Classification Code is 77320 which stands for Renting and leasing of construction and civil engineering machinery and equipment. The company's most recent financial reports describe the period up to 2023-01-31 and the most current annual confirmation statement was submitted on 2022-11-19.

Elavation Ltd is a medium-sized vehicle operator with the licence number OF1053084. The firm has two transport operating centres in the country. In their subsidiary in Milton Keynes on Unit 4, 2 machines are available. The centre in Milton Keynes on Dawson Construction Plant Yard has 7 machines and 2 trailers.

On 2015-01-07, the company was seeking a Hgv Driver Required to fill a full time post in Milton Keynes, Home Counties.

As found in this firm's executives data, for eighteen years there have been two directors: Manuel G. and Barry B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 143	290 348	271 898	374 894	678 210	706 399

Balance Sheet
Cash Bank On Hand							546 312	585 618	392 403	427 454	512 644	966 965	740 337
Current Assets	555 727	797 423	753 316	1 005 674	1 281 491	1 360 703	1 436 733	1 580 997	1 473 860	1 517 542	1 635 156	2 293 014	2 126 583
Debtors	538 078	760 524	710 125	866 655	1 015 948	932 679	876 463	981 421	1 067 499	1 076 200	1 109 748	1 313 861	1 373 095
Net Assets Liabilities							742 703	716 123	253 460	708 710	1 559 500	2 478 196	2 516 583
Other Debtors							158 109	191 358	340 245	196 104			13 304
Property Plant Equipment							5 509 297	5 812 255	5 950 841	6 421 894	7 454 756	8 879 788	10 304 031
Total Inventories							13 958	13 958	13 958	13 888	12 764	12 188	13 151
Cash Bank In Hand	4 000	22 941	29 233	125 061	251 585	414 066
Net Assets Liabilities Including Pension Asset Liability	56 143	290 348	271 898	374 894	678 210	706 399
Stocks Inventory	13 649	13 958	13 958	13 958	13 958	13 958
Tangible Fixed Assets	1 674 390	2 455 872	2 881 554	3 522 720	4 601 813	5 175 177

Capital & Reserves
Called Up Share Capital	50 010	50 010	50 010	50 010	50 010	50 010
Profit Loss Account Reserve	6 133	240 338	221 888	324 884	628 200	656 389
Shareholder Funds	56 143	290 348	271 898	374 894	678 210	706 399

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 260 211	4 041 162	4 689 397	4 924 224	5 281 551	6 097 393	7 064 974
Average Number Employees During Period							26	26	28	28	29	28	30
Bank Borrowings Overdrafts							589 399	611 265	592 812	647 722	2 500	41 468	41 468
Corporation Tax Payable								17 589	76 561	42 905	59 906	109 123	34 547
Creditors							2 986 926	3 973 198	2 565 632	2 228 801	3 072 718	3 469 338	4 185 731
Disposals Decrease In Depreciation Impairment Property Plant Equipment								181 785	368 710	823 291	852 770	663 946	708 075
Disposals Property Plant Equipment								397 823	504 063	1 270 494	1 205 998	1 022 862	1 377 388
Fixed Assets	1 674 390	2 455 872	2 881 554	3 522 720	4 601 813	5 175 177	5 509 297	5 812 255	6 026 412
Increase From Depreciation Charge For Year Property Plant Equipment								962 736	941 374	1 058 118	1 210 097	1 479 788	1 675 656
Net Current Assets Liabilities	-830 444	-512 909	-419 746	-556 489	-1 270 754	-1 800 997	-1 550 193	-2 392 201	-2 706 684	-2 881 889	-2 048 125	-2 109 951	-2 070 115
Other Creditors							1 405 397	1 638 696	472 353	473 883	162
Other Taxation Social Security Payable							152 072	91 736	176 197	20 384	21 901	25 764	26 119
Property Plant Equipment Gross Cost							8 769 508	9 853 417	10 640 238	11 346 118	12 736 307	14 977 181	17 369 005
Total Assets Less Current Liabilities	843 946	1 942 963	2 461 808	2 966 231	3 331 059	3 374 180	3 959 104	3 420 054	3 244 157	3 540 005	5 406 631	6 769 837	8 233 916
Trade Creditors Trade Payables							840 058	1 613 912	1 319 613	1 613 100	1 649 016	2 450 970	1 910 516
Trade Debtors Trade Receivables							718 354	790 063	727 254	880 096	935 602	1 132 101	1 170 614
Advances Credits Directors						16 989	63	164 202	200 503
Advances Credits Made In Period Directors							16 926	164 139	36 301
Accrued Liabilities Deferred Income										275 649	5 000	5 000	18 900
Amounts Owed By Associates										162 136	153 938	153 938
Amounts Owed By Directors											7 184	7 184
Amounts Owed By Group Undertakings												153 938	153 938
Amounts Owed To Directors											63 881		1 019
Finance Lease Liabilities Present Value Total									2 565 632	2 228 801	1 584 366	1 718 938	2 152 732
Future Minimum Lease Payments Under Non-cancellable Operating Leases									868	27 062	26 786	26 510	26 510
Loans From Directors										198 234	63 881
Prepayments Accrued Income										33 968	20 208	20 638	35 239
Provisions For Liabilities Balance Sheet Subtotal									425 065	602 494	774 413	822 303	1 531 602
Total Additions Including From Business Combinations Property Plant Equipment										1 976 374	2 596 187	3 263 736	3 769 212
Unpaid Contributions To Pension Schemes										3 307	3 504	3 789	3 813
Value-added Tax Payable										201 698	288 045	47 913	7 584
Creditors Due After One Year Total Noncurrent Liabilities	787 803	1 652 615
Creditors Due Within One Year Total Current Liabilities	1 386 171	1 310 332
Tangible Fixed Assets Additions		1 171 680	886 800	1 180 184	1 575 347	1 441 863
Tangible Fixed Assets Cost Or Valuation	2 608 119	3 765 859	4 652 658	5 832 842	7 408 188	8 561 059
Tangible Fixed Assets Depreciation	933 729	1 309 987	1 771 105	2 310 122	2 806 375	3 385 882
Tangible Fixed Assets Depreciation Charge For Period		381 137
Tangible Fixed Assets Depreciation Disposals		-4 879
Tangible Fixed Assets Disposals		-13 940				288 992
Creditors Due After One Year		1 652 615	2 189 910	2 591 337	2 652 849	2 667 781
Creditors Due Within One Year		1 310 332	1 173 062	1 562 163	2 552 245	3 161 700
Number Shares Allotted			1	1	1	1
Par Value Share			10	10	10	10
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			461 118	539 018	496 254	774 083
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						194 576
Amount Specific Advance Or Credit Directors		279

Company staff

Manuel G.

Role: Director

Appointed: 01 June 2006

Latest update: 3 March 2024

Barry B.

Role: Director

Appointed: 19 November 2004

Latest update: 3 March 2024

People with significant control

Executives with significant control over the firm are: Barry B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Manuel G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Barry B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Manuel G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	10 August 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

Hgv Driver Required in Milton Keynes, posted on Wednesday 7th January 2015
Region / City	Home Counties, Milton Keynes
Industry	Other services
Job type	full time

Hgv Driver Required in Milton Keynes, posted on Wednesday 7th January 2015

Region / City

Home Counties, Milton Keynes

Industry

Other services

Job type

full time

Elavation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manuel G.

Barry B.

Anthony B.

Kim B.

People with significant control

Barry B.

Manuel G.

Accounts Documents

Company Vehicle Operator Data

Elavation Ltd

Address

City

Postal code

No. of Vehicles

Elavation Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

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