Element Properties Limited in Derby, DE24 8JY

Description

Data updated on: 01-11-2023

Element Properties Limited with the registration number 05960228 has been a part of the business world for eighteen years. This particular Private Limited Company can be reached at 18 St. Christophers Way, Pride Park in Derby and their zip code is DE24 8JY. This company's Standard Industrial Classification Code is 41201 : Construction of commercial buildings. 2022-03-31 is the last time when company accounts were filed.

In this specific firm, all of director's assignments have been performed by Saranpal G. and Sukhjinder G.. Within the group of these two individuals, Saranpal G. has administered firm for the longest time, having been a member of directors' team since Monday 9th October 2006. Additionally, the director's assignments are constantly aided with by a secretary - Sukhjinder G., who was officially appointed by the firm on Monday 9th October 2006.

Executives who control the firm include: Saranpal G. owns 1/2 or less of company shares. Ranjit G. owns 1/2 or less of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	232 321	240 738	242 049	246 164	325 072

Balance Sheet
Cash Bank On Hand					28 517	171 787	108 138	2 352	3 565	1 728	6 562	763
Current Assets			15 385	28 226	53 588	201 312	151 744	3 769	8 788	11 146	11 813	3 456
Debtors				28 025	25 071	29 525	43 606	1 417	5 223	9 418	5 251	2 693
Net Assets Liabilities					304 794	340 969	594 145	631 041	603 576	1 006 865	993 034	1 046 857
Cash Bank In Hand	7 841	36 162	15 385	201	28 517
Net Assets Liabilities Including Pension Asset Liability	232 321	240 738	242 049	246 164	325 072
Property Plant Equipment					334 100	745 534	824 225
Tangible Fixed Assets	925 000	598 312	325 000	325 000	334 100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-38 574	-30 157	-28 846	-24 731	54 177
Shareholder Funds	232 321	240 738	242 049	246 164	325 072

Other Financial Data
Creditors					615 226	1 124 998	1 142 641	1 219 564	1 321 239	413 087	876 087	989 131
Fixed Assets	925 000	1 198 312	1 291 180	1 317 381	1 326 481	1 737 915	2 230 850	2 600 001	2 600 001	3 067 613	3 025 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											-51 158
Investment Property					992 381	992 381	1 406 624	2 600 000	2 600 000	3 067 612	3 025 000	3 025 000
Investment Property Fair Value Model					992 381	992 381	1 406 624	2 600 000	2 600 000	3 067 612	3 025 000
Investments Fixed Assets							1	1	1	1
Net Current Assets Liabilities	-19 997	11 754	-12 235	-16 132	-386 183	-256 549	-438 590	-682 292	-586 182	-1 493 684	-954 584	-765 652
Other Investments Other Than Loans										1
Provisions For Liabilities Balance Sheet Subtotal					20 278	15 399	55 474	67 104	89 004	153 977	201 295	223 360
Total Assets Less Current Liabilities	905 003	1 210 066	1 278 945	1 301 249	1 322 271	1 481 366	1 792 260	1 917 709	2 013 819	1 573 929	2 070 416	2 259 348
Additions Other Than Through Business Combinations Investment Property Fair Value Model							156 624		20 426	42 612
Bank Borrowings						1 191 666	1 227 891	1 318 332	1 431 552	1 320 234
Creditors Due After One Year	672 682	969 328	1 036 896	1 055 085	997 199
Creditors Due Within One Year	27 838	24 408	27 620	44 358	57 798
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-1 167 648
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	12	12	12	12
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					334 100	745 534	824 225
Revaluation Reserve	270 795	270 795	270 795	270 795	270 795
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		273 312	366 180	26 201
Tangible Fixed Assets Cost Or Valuation	925 000	598 312	325 000	325 000	334 100
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-600 000
Total Additions Including From Business Combinations Property Plant Equipment						411 434	78 691	343 423

Company staff

Saranpal G.

Role: Director

Appointed: 09 October 2006

Latest update: 7 February 2024

Sukhjinder G.

Role: Director

Appointed: 09 October 2006

Latest update: 7 February 2024

Sukhjinder G.

Role: Secretary

Appointed: 09 October 2006

Latest update: 7 February 2024

People with significant control

Saranpal G.

Notified on 9 October 2016

Nature of control:

1/2 or less of shares

Ranjit G.

Notified on 9 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Element Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saranpal G.

Sukhjinder G.

Sukhjinder G.

People with significant control

Saranpal G.

Ranjit G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Element Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saranpal G.

Sukhjinder G.

Sukhjinder G.

People with significant control

Saranpal G.

Ranjit G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016