Elemental Industries Limited in Lymington, SO41 8DZ

Description

Data updated on: 01-11-2023

This company is known under the name of Elemental Industries Limited. It was originally established 12 years ago and was registered with 08068205 as its reg. no. This particular headquarters of this company is based in Lymington. You may visit it at 8 West Way, Pennington. This company's Standard Industrial Classification Code is 74100 which means specialised design activities. 2022-05-31 is the last time the accounts were reported.

Currently, the directors listed by this firm include: Carol W. appointed in 2022 and Peter W. appointed three years ago.

Peter W. is the individual who has control over 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125	1 616	904	881

Balance Sheet
Cash Bank On Hand				164	198	140	226	213	105	390	5 699
Current Assets	75	2 002	228	436	296	140	226	213	105	390	5 699
Debtors		116	12	272	98
Net Assets Liabilities				881	534	-8	-563	-776	-939	-1 391	-1 782
Other Debtors				272	98
Property Plant Equipment				1 266	950	1 065	799	599	449
Cash Bank In Hand	75	1 886	216	164
Net Assets Liabilities Including Pension Asset Liability	125	1 616	904	881
Tangible Fixed Assets	250	1 067	1 049	1 266

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	212	2 257	1 952	2 910
Shareholder Funds	125	1 616	904	881

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					316	355	266	200	150	449
Administrative Expenses				26	30	13	37	13	13	56	158
Average Number Employees During Period										2	2
Cost Sales				1 830			1 580			29 070
Creditors				821	712	1 213	1 588	1 588	1 493	1 781	7 481
Distribution Costs				270		174	272			340
Fixed Assets	250	1 067	1 049	1 266	950	1 065	799	599	449
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-317	-355	-266	-200	-150	-449
Gross Profit Loss				1 254			20			393	-233
Increase From Depreciation Charge For Year Property Plant Equipment					316	355	266	200	150	449
Net Current Assets Liabilities	-125	549	-145	-385	-416	-1 073	-1 362	-1 375	-1 388	-1 391	-1 782
Operating Profit Loss				958	-30	-187	-289	-13	-13	-3	-391
Other Creditors				821	712	1 213	1 588	1 588	1 493	1 781
Profit Loss				958	-30	-187	-289	-13	-13	-3	-391
Profit Loss On Ordinary Activities Before Tax				958	-30	-187	-289	-13	-13	-3	-391
Property Plant Equipment Gross Cost				1 266	950	1 420	1 065	599	449	449
Total Additions Including From Business Combinations Property Plant Equipment						470
Total Assets Less Current Liabilities	125	1 616	904	881	534	-8	-563	-776	-939	-1 391	-1 782
Turnover Revenue				3 084			1 600			29 463
Creditors Due Within One Year	200	1 453	373	821
Number Shares Allotted	100	100	100	100
Par Value Share	0	1	1	1
Revaluation Reserve	-187	-741	-1 148	-2 129
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	437	1 371	389	1 197
Tangible Fixed Assets Cost Or Valuation	250	1 621	1 456	2 246
Tangible Fixed Assets Depreciation	187	554	407	980
Tangible Fixed Assets Depreciation Charged In Period	187	554	407	980

Company staff

Carol W.

Role: Director

Appointed: 01 April 2022

Latest update: 18 March 2024

Peter W.

Role: Director

Appointed: 27 May 2021

Latest update: 18 March 2024

People with significant control

Peter W.

Notified on 1 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David W.

Notified on 14 May 2016

Ceased on 1 April 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 09 February 2014
Start Date For Period Covered By Report	2012-05-14
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	09 February 2014
Annual Accounts 15 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	15 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Elemental Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol W.

Peter W.

David W.

David W.

People with significant control

Peter W.

David W.

Accounts Documents

Company filings

Filing category

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