Elements Built Ltd in Lincoln, LN2 4PG

Description

Data updated on: 01-11-2023

Elements Built Ltd is established as Private Limited Company, based in 97 Wragby Road, Lincoln. The main office's postal code is LN2 4PG. The enterprise was set up in 2012. The company's Companies House Registration Number is 08254118. The firm's registered with SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The company's most recent accounts were submitted for the period up to 31st October 2022 and the most recent annual confirmation statement was submitted on 16th October 2022.

There is a solitary managing director currently leading the company, specifically Michael P. who's been performing the director's obligations for 12 years. Since 2019 Seyed M., had been supervising this specific company until the resignation in 2020. Furthermore a different director, specifically Seyed M. resigned in December 2018. To find professional help with legal documentation, the abovementioned company has been using the skills of Malcolm B. as a secretary since 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-17	-17 015	-36 926	-61 542

Balance Sheet
Cash Bank In Hand	9 363	156	13 196	28
Cash Bank On Hand				28	2 977	3 888	5 019	25 178	9 185
Current Assets	9 363	806	15 165	30 898	23 847	69 323	34 269	71 048	93 856	85 951
Debtors		650	1 969	870	870	870	4 250	870	9 671	5 608
Property Plant Equipment				8 200	6 900	5 925	3 759	23 237	20 200	17 499
Stocks Inventory				30 000
Tangible Fixed Assets		9 045	7 534	8 200
Total Inventories				30 000	20 000	64 565	25 000	45 000	75 000	80 343

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-117	-17 115	-37 026	-61 642
Shareholder Funds	-17	-17 015	-36 926	-61 542

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 260	6 560	7 535	1 641	5 530	8 567	8 868
Average Number Employees During Period					4	4	4	4	2	2
Creditors				100 640	149 199	164 676	160 695	203 561	151 578	129 441
Creditors Due Within One Year	9 380	26 866	59 625	100 640
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 148			1 972
Disposals Property Plant Equipment							8 060			2 400
Increase From Depreciation Charge For Year Property Plant Equipment					1 300	975	254	3 889	3 037	2 273
Net Current Assets Liabilities	-17	-26 060	-44 460	-69 742	-125 352	-95 353	-126 426	-132 513	-57 722	-43 490
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				13 460	13 460	13 460	5 400	28 767	28 767	26 367
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		11 060		2 400
Tangible Fixed Assets Cost Or Valuation		11 060	11 060	13 460
Tangible Fixed Assets Depreciation		2 015	3 526	5 260
Tangible Fixed Assets Depreciation Charged In Period		2 015	1 511	1 734
Total Assets Less Current Liabilities	-17	-17 015	-36 926	-61 542	-118 452	-89 428	-122 667	-109 276	-37 522	-25 991
Total Additions Including From Business Combinations Property Plant Equipment								23 367