Elemental Build Limited in Derby, DE74 2DQ

Description

Data updated on: 01-11-2023

Located at 2 Broadhill Road, Derby DE74 2DQ Elemental Build Limited is categorised as a Private Limited Company issued a 10995333 registration number. It has been launched 7 years ago. This company's principal business activity number is 41202 which stands for Construction of domestic buildings. Elemental Build Ltd filed its account information for the financial period up to 2022-10-31. The firm's most recent confirmation statement was filed on 2023-10-03.

When it comes to the following company, the full scope of director's responsibilities have so far been fulfilled by Lee M. who was assigned this position in 2017.

Lee M. is the individual who has control over this firm, has substantial control or influence over the company, 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	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	231 997	112 153	221 796	190 826	52 183	37 233
Current Assets	482 821	259 567	289 298	279 739	361 139	176 331
Debtors	250 824	147 414	58 302	88 913	231 114	139 098
Net Assets Liabilities	135 714	138 551	232 544	129 052	49 921	-5 219
Other Debtors	507	1 807	3 678	7 300	10 620	4 128
Property Plant Equipment	22 337	30 955	81 753	48 959	115 745	50 548
Total Inventories			9 200		77 842

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 952	10 011	21 923	35 412	31 342	35 362
Additional Provisions Increase From New Provisions Recognised			-200		-7 200	5 400
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	3 800	2 100		-2 100
Average Number Employees During Period	2	2	1	2	3	3
Bank Borrowings Overdrafts				90 888	20 319	37 516
Creditors	365 644	146 071	132 807	90 888	39 702	43 217
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 917	34 998	25 021
Disposals Property Plant Equipment				23 000	68 345	61 590
Finance Lease Liabilities Present Value Total					19 383	5 701
Increase From Depreciation Charge For Year Property Plant Equipment	2 952	7 059	11 912	15 406	30 928	29 041
Net Current Assets Liabilities	117 177	113 496	156 491	174 581	-26 122	-10 750
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	2 289	4 201	7 510	7 511	3 923	48 299
Other Taxation Social Security Payable	103 783	38 413	75 050	16 405	104 643	16 955
Par Value Share	1	1	1	1	1	1
Payments Received On Account	67 478	66 165
Property Plant Equipment Gross Cost	25 289	40 966	103 676	84 371	147 087	85 910
Provisions	3 800	5 900	5 700	3 600	-3 600	1 800
Provisions For Liabilities Balance Sheet Subtotal	3 800	5 900	5 700	3 600		1 800
Total Additions Including From Business Combinations Property Plant Equipment	25 289	15 677	62 710	3 695	131 061	413
Total Assets Less Current Liabilities	139 514	144 451	238 244	223 540	89 623	39 798
Trade Creditors Trade Payables	192 094	37 292	50 247	22 130	188 323	74 943
Trade Debtors Trade Receivables	250 317	145 607	54 624	81 613	220 494	134 970

Company staff

Lee M.

Role: Director

Appointed: 04 October 2017

Latest update: 29 August 2024

People with significant control

Lee M.

Notified on 4 October 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	04 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Elemental Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee M.

People with significant control

Lee M.

Accounts Documents

Company filings

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