Elford Environmental Services Ltd in Lymington, SO41 9LB

Website

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www.elfordenvironmentalservices.co.uk

Description

Data updated on: 01-11-2023

Based in 10 Meadowlands, Lymington SO41 9LB Elford Environmental Services Ltd is categorised as a Private Limited Company registered under the 08010606 Companies House Reg No. The firm was founded 12 years ago. The company's classified under the NACE and SIC code 81291 and their NACE code stands for Disinfecting and exterminating services. Elford Environmental Services Limited filed its latest accounts for the period up to 2023-03-31. Its most recent annual confirmation statement was submitted on 2023-03-28.

Right now, this particular company is governed by one managing director: Andrew E., who was chosen to lead the company in 2012.

Andrew E. is the individual who controls 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	2013-03-31	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 562	9 790	33 446	41 306

Balance Sheet
Cash Bank In Hand	28 007	45 652	79 407	50 820
Cash Bank On Hand				50 820	53 791	53 532	58 786
Current Assets	35 631	51 366	85 736
Debtors	6 124	4 339	4 854	2 684	4 070	2 047	3 970
Intangible Fixed Assets	66 000	52 800	39 600	26 400
Net Assets Liabilities					41 730	24 484	32 547	23 391	36 037	8 261	326	741
Net Assets Liabilities Including Pension Asset Liability	23 562
Other Debtors	422	609	882	2 684	4 070
Property Plant Equipment				7 870	23 524	19 216	14 711
Stocks Inventory	1 500	1 375	1 475	1 375
Tangible Fixed Assets	2 855	11 127	9 567	7 870
Total Inventories				1 375	1 400	1 800	1 850
Trade Debtors	5 702	3 730	3 972	1 545

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	23 462	9 690	33 346	41 206
Shareholder Funds	23 562	9 790	33 446	41 306

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors					49 550	48 460	43 975	-56 418	-29 331	-54 476	-45 465	-42 416
Creditors Due Within One Year	80 924	105 503	101 457	47 843
Creditors Due Within One Year Total Current Liabilities	80 925
Finished Goods Goods For Resale				1 375	1 400	1 800	1 850
Fixed Assets	68 855	63 927	49 167	34 270	36 724	19 216
Intangible Assets				26 400	13 200
Intangible Fixed Assets Additions	66 000
Intangible Fixed Assets Aggregate Amortisation Impairment		13 200	26 400	39 600
Intangible Fixed Assets Amortisation Charged In Period		13 200	13 200	13 200
Intangible Fixed Assets Cost Or Valuation	66 000	66 000	66 000	66 000
Net Current Assets Liabilities	-45 293	-54 137	-15 721	7 036		8 919	20 631	13 264	28 072	-5 497	-10 558	-7 060
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100
Number Shares Allotted		100	100	100	100	100	100
Other Creditors Due Within One Year	74 870
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					4 705	3 651	2 795
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 808	898	1 629	927
Tangible Fixed Assets Cost Or Valuation	3 808	13 106	14 735
Tangible Fixed Assets Depreciation	953	1 979	5 168	7 792
Tangible Fixed Assets Depreciation Charged In Period		938	1 111	1 065
Tangible Fixed Assets Depreciation Charge For Period	953
Taxation Social Security Due Within One Year	5 816
Total Assets Less Current Liabilities	23 562	9 790	33 446	41 306	46 435	28 135	35 342	24 691	37 287	9 581	1 576	2 041
Trade Creditors Within One Year	239

Company staff

Andrew E.

Role: Director

Appointed: 28 March 2012

Latest update: 11 February 2024

People with significant control

Andrew E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 12/06/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12/06/2015
Annual Accounts 03/05/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	03/05/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31
Annual Accounts 20/05/2014
Date Approval Accounts	20/05/2014

Elford Environmental Services Ltd

General information

Name:

Office Address:

Contact information

Website

www.elfordenvironmentalservices.co.uk

Description

Financial data based on annual reports

Company staff

Andrew E.

People with significant control

Andrew E.

Accounts Documents

Company filings

Filing category

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