Elb Workshops Ltd in Aldridge, WS9 0BU

Description

Data updated on: 01-11-2023

2010 is the date that marks the launching of Elb Workshops Ltd, a company which is situated at 149 Westbrook Avenue, in Aldridge. This means it's been fourteen years Elb Workshops has existed on the British market, as the company was founded on 2010-10-13. Its reg. no. is 07405415 and its area code is WS9 0BU. The enterprise's registered with SIC code 96090 which means Other service activities not elsewhere classified. 2022/03/31 is the last time account status updates were reported.

To this date, this particular limited company has only been guided by an individual director: Emma H. who has been leading it for fourteen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	104	1 587	2 531	1 273	-1 423	6	1 505

Balance Sheet
Cash Bank On Hand					1 429	2 194		6 783	733	52 089	43 810	20 308
Current Assets	1 843	2 486	3 364	3 032	1 429	3 270	4 405	6 783	6 873	52 089	49 139	20 308
Debtors	600	317	1 679	1 955		1 070			6 140		1 229
Net Assets Liabilities							1 505	1 656	7 976	10 512	10 885	8 491
Property Plant Equipment					264	647		451	7 318	6 220	5 287	4 494
Other Debtors						1 070
Cash Bank In Hand	1 243	2 169	1 685	1 077	1 429
Net Assets Liabilities Including Pension Asset Liability	104	1 587	2 531	1 273	-1 423	6	1 505
Tangible Fixed Assets	937	703	469	352	264

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4	1 487	2 431	1 173	-1 523
Shareholder Funds	104	1 587	2 531	1 273	-1 423	6	1 505

Other Financial Data
Version Production Software									2 020	2 022		2 023
Accumulated Depreciation Impairment Property Plant Equipment					986	1 202		1 397	2 689	3 787	4 720	5 513
Additions Other Than Through Business Combinations Property Plant Equipment									8 159
Average Number Employees During Period						1		1	1	1	1	1
Bank Borrowings										45 000	42 141	15 000
Creditors					3 116	3 905	3 431	5 578	6 215	2 797	624	1 311
Increase From Depreciation Charge For Year Property Plant Equipment						216			1 292	1 098	933	793
Loans From Directors								2 832
Net Current Assets Liabilities	-833	884	2 062	921	-1 687	643	974	1 205	658	49 292	44 415	18 997
Other Creditors					1 583	1 284		936	1 615
Property Plant Equipment Gross Cost					1 250	1 849		1 848	10 007	10 007	10 007	10 007
Taxation Social Security Payable										2 197	776	687
Total Assets Less Current Liabilities	104	1 587	2 531	1 273	-1 423	1 290	1 505	1 656	7 976	55 512	53 026	23 491
Trade Creditors Trade Payables					1 439	1 428		1 810	4 600	600	624	624
Trade Debtors Trade Receivables									6 140		1 229
Amount Specific Advance Or Credit Directors						1 070
Amount Specific Advance Or Credit Made In Period Directors						1 070
Other Taxation Social Security Payable					94	1 193
Total Additions Including From Business Combinations Property Plant Equipment						599
Fixed Assets	937	703	469	352	264	647	531	451
Creditors Due After One Year						1 284
Creditors Due Within One Year	2 676	1 602	1 302	2 111	3 116	2 627	3 431
Tangible Fixed Assets Cost Or Valuation	1 250	1 250	1 250	1 250	1 250
Tangible Fixed Assets Depreciation	313	547	781	898	986
Tangible Fixed Assets Depreciation Charged In Period		234	234	117	88

Company staff

Emma H.

Role: Director

Appointed: 13 October 2010

Latest update: 19 February 2024

People with significant control

Emma H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	3 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 25 May 2018
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	25 May 2018
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 18 May 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 May 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 20 August 2014
Date Approval Accounts	20 August 2014

Elb Workshops Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

People with significant control

Emma H.

Accounts Documents

Company filings

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