Element Engineering Uk Limited in Perthshire, PH10 6TB

Description

Data updated on: 01-11-2023

This company named Element Engineering Uk was registered on 2004-02-25 as a Private Limited Company. This enterprise's registered office could be reached at Perthshire on Lornty House, Blairgowrie. In case you want to get in touch with this company by post, the area code is PH10 6TB. The registration number for Element Engineering Uk Limited is SC263991. This enterprise's principal business activity number is 71129 which stands for Other engineering activities. The company's most recent financial reports were submitted for the period up to March 31, 2022 and the latest annual confirmation statement was released on February 20, 2023.

There seems to be 1 director currently running this particular limited company, namely Charles R. who has been carrying out the director's tasks since 2004-02-25. What is more, the managing director's assignments are regularly aided with by a secretary - Claire R., who was appointed by this limited company twenty years ago.

Charles R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	314 137	335 402	363 765

Balance Sheet
Cash Bank On Hand			335 497	42 879	89 287	5 806	156 255	202 191	149 725	78 039
Current Assets	315 352	342 861	371 354	356 043	286 273	258 873	177 555	206 899	154 212	79 876
Debtors	48 378	37 013	32 327	309 634	193 456	240 648	12 800	4 708	4 487	1 837
Other Debtors						240 000
Property Plant Equipment			103	15 331	10 209	5 087	15 148	13 344	10 999	9 022
Total Inventories			3 530	3 530	3 530	12 419	8 500
Cash Bank In Hand	263 444	302 318	335 497
Net Assets Liabilities Including Pension Asset Liability	314 137	335 402	363 765
Stocks Inventory	3 530	3 530	3 530
Tangible Fixed Assets	7 757	2 124	103

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	314 135	335 400	363 763
Shareholder Funds	314 137	335 402	363 765

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			31 312	36 434	41 556	46 677	40 861	43 207	45 551	48 017
Amounts Owed By Related Parties			30 040	301 040	191 040
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable			5 279	3 582	2 817	4 299	691	17 625	8 084
Creditors			7 693	8 047	6 269	10 542	6 279	30 485	13 334	12 827
Fixed Assets	7 758	2 125	104	15 332	10 210	5 088	15 149	13 345	11 000	9 023
Increase From Depreciation Charge For Year Property Plant Equipment				5 122	5 122	5 122	7 251	2 344	2 344	2 466
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000	20 000
Investments Fixed Assets	1	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	306 379	333 277	363 661	347 996	280 004	248 331	171 276	176 414	140 878	67 049
Other Creditors			875	875	875	875	972	972	972	972
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 067
Other Disposals Property Plant Equipment							13 067
Other Taxation Social Security Payable			314	2 158	1 522	1 188	2 999	10 724	2 748	9 991
Property Plant Equipment Gross Cost			31 415	51 765	51 765	51 765	56 009	56 550	56 550	57 039
Total Additions Including From Business Combinations Property Plant Equipment				20 350			17 311	541		489
Total Assets Less Current Liabilities	314 137	335 402	363 765	363 328	290 214	253 419	186 425	189 759	151 878	76 072
Trade Creditors Trade Payables			1 225	1 432	1 055	4 180	1 617	1 164	1 530	1 864
Trade Debtors Trade Receivables			2 286	8 594	2 416	648	12 800	4 708	4 487	1 837
Creditors Due Within One Year	8 973	9 584	7 693
Intangible Fixed Assets Aggregate Amortisation Impairment		20 000	20 000
Intangible Fixed Assets Cost Or Valuation		20 000	20 000
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			137
Tangible Fixed Assets Cost Or Valuation	31 278	31 278	31 415
Tangible Fixed Assets Depreciation	23 521	29 154	31 312
Tangible Fixed Assets Depreciation Charged In Period		5 633	2 158

Company staff

Claire R.

Role: Secretary

Appointed: 25 February 2004

Latest update: 1 March 2024

Charles R.

Role: Director

Appointed: 25 February 2004

Latest update: 1 March 2024

People with significant control

Charles R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 November 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

Element Engineering Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire R.

Charles R.

First Scottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Charles R.

Accounts Documents

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