Element Five Consulting Limited in Feltwell, RP26 4AG

Description

Data updated on: 01-11-2023

Element Five Consulting Limited has been prospering on the market for at least 16 years. Registered with number 06563839 in the year 2008, it is located at 2 Banham Walk, Feltwell RP26 4AG. The firm's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. 2023-04-30 is the last time when the company accounts were reported.

Tracey M. and Stephen M. are the enterprise's directors and have been doing everything they can to help the company since 2008. To support the directors in their duties, this limited company has been utilizing the skills of Tracey M. as a secretary since 2008.

Executives who have control over the firm are as follows: Stephen M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tracey M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 534	4 841	739	762	1 128

Balance Sheet
Cash Bank In Hand	8 072	4 891	6 317	3 208	11 746
Cash Bank On Hand					11 746	313	945	1 473
Current Assets	13 547	12 661	9 784	14 323	12 026	2 371	945	1 473	387
Debtors	5 225	7 770	3 467	11 115	280	2 058			387	387	387	387
Net Assets Liabilities					1 128	-5 122	-12 766	-15 070	-18 730	-19 134	-19 472	-19 813
Net Assets Liabilities Including Pension Asset Liability	8 534	4 841	739	762	1 128
Property Plant Equipment					18 729	15 108	11 534	1 287	1 094	930	790
Stocks Inventory	250
Tangible Fixed Assets	15 400	12 067	9 348	6 430	18 729

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 434	4 741	639	662	1 028
Shareholder Funds	8 534	4 841	739	762	1 128

Other Financial Data
Accrued Liabilities					863	865	879	700	599	180	198	222
Accumulated Depreciation Impairment Property Plant Equipment					7 441	12 065	15 639	1 829	2 022	2 186	2 326	2 445
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable					3 705			387
Corporation Tax Recoverable						838			387	387	387	387
Creditors					9 404	5 392	1 112	17 585	19 966	20 206	20 404	20 626
Creditors Due After One Year					9 404
Creditors Due Within One Year	17 333	17 474	16 523	18 705	16 477
Disposals Decrease In Depreciation Impairment Property Plant Equipment						59		14 037
Disposals Property Plant Equipment						212		24 057
Finance Lease Liabilities Present Value Total					9 404	5 392	1 112
Increase From Depreciation Charge For Year Property Plant Equipment						4 683	3 574	227	193	164	140	119
Net Current Assets Liabilities	-3 786	-4 813	-6 739	-4 382	-4 451	-11 816	-20 997	-16 112	-19 579	-19 819	-20 017	-20 239
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					26 170	27 173	27 173	3 116	3 116	3 116	3 116
Provisions For Liabilities Balance Sheet Subtotal					3 746	3 022	2 191	245	245	245	245	245
Provisions For Liabilities Charges	3 080	2 413	1 870	1 286	3 746
Secured Debts					13 148
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		300		536	23 832
Tangible Fixed Assets Cost Or Valuation	23 733	24 033	24 033	21 639	26 170
Tangible Fixed Assets Depreciation	8 333	11 966	14 685	15 209	7 441
Tangible Fixed Assets Depreciation Charged In Period		3 633	2 719	1 936	6 035
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 412	13 803
Tangible Fixed Assets Disposals				2 930	19 301
Total Additions Including From Business Combinations Property Plant Equipment						1 215
Total Assets Less Current Liabilities	11 614	7 254	2 609	2 048	14 278	3 292	-9 463	-14 825	-18 485	-18 889	-19 227	-19 568
Trade Creditors Trade Payables						140		50	60
Trade Debtors Trade Receivables					280	1 220

Company staff

Tracey M.

Role: Director

Appointed: 14 April 2008

Latest update: 8 February 2024

Tracey M.

Role: Secretary

Appointed: 14 April 2008

Latest update: 8 February 2024

Stephen M.

Role: Director

Appointed: 14 April 2008

Latest update: 8 February 2024

People with significant control

Stephen M.

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

right to manage directors

Tracey M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 20th September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20th September 2014
Annual Accounts 8th December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8th December 2015
Annual Accounts 27th October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 21st August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21st August 2013

Element Five Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey M.

Tracey M.

Stephen M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Stephen M.

Tracey M.

Accounts Documents

Company filings

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