Elford Heath Builders Limited in Eccleshall, ST21 6EL

Description

Data updated on: 01-11-2023

Elford Heath Builders Limited is located at Eccleshall at Outlane Cottage. You can look up this business by the area code - ST21 6EL. Elford Heath Builders's founding dates back to 2004. The enterprise is registered under the number 05273384 and company's state is active. This business's registered with SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. October 31, 2022 is the last time the company accounts were filed.

Warren W. is the following enterprise's single managing director, who was assigned to lead the company twenty years ago. Moreover, the managing director's efforts are regularly aided with by a secretary - Emma W., who was chosen by the business in 2004.

Executives who have control over the firm are as follows: Warren W. owns over 1/2 to 3/4 of company shares . Emma W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	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	-7 489	-3 796	-1 850	-1 386	-2 504	-3 799

Balance Sheet
Cash Bank On Hand						583	1 787	3 390	2 987	5 213	6 738	9 414
Current Assets	6 713	7 326	3 808	2 312	3 974	633	1 837	3 440	3 077	5 323	6 848	9 664
Net Assets Liabilities						-3 799	-1 272	-416	841	3 859	5 181	5 049
Property Plant Equipment						3 366	8 454	6 803	5 520	4 514	3 723	3 097
Total Inventories						50	50	50	90	110	110	250
Cash Bank In Hand	6 663	7 276	3 758	2 262	3 924	583
Net Assets Liabilities Including Pension Asset Liability	-7 489	-3 796	-1 850	-1 386	-2 504	-3 799
Stocks Inventory	50	50	50	50	50	50
Tangible Fixed Assets	4 033	3 666	3 874	4 050	3 604	3 366

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 589	-3 896	-1 950	-1 486	-2 604	-3 899
Shareholder Funds	-7 489	-3 796	-1 850	-1 386	-2 504	-3 799

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 341	11 473	13 124	14 407	15 413	16 204	16 830
Average Number Employees During Period							1	1	1	1	1	1
Creditors						7 125	3 656	2 031	406	5 120	4 683	7 124
Increase From Depreciation Charge For Year Property Plant Equipment							2 132	1 651	1 283	1 005	791	626
Net Current Assets Liabilities	-10 716	-6 729	-4 949	-4 626	-5 387	-6 492	-4 464	-3 895	-3 224	203	2 165	2 540
Property Plant Equipment Gross Cost						12 707	19 927	19 927	19 927	19 927	19 927
Provisions For Liabilities Balance Sheet Subtotal						673	1 606	1 293	1 049	858	707	588
Total Assets Less Current Liabilities	-6 683	-3 063	-1 075	-576	-1 783	-3 126	3 990	2 908	2 296	4 717	5 888	5 637
Bank Borrowings Overdrafts							3 656	2 031
Creditors Due Within One Year	17 429	14 055	8 757	6 938	9 361	7 125
Dividends Paid							12 000	15 000
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors						926	1 192	898
Other Taxation Social Security Payable						5 569	2 904	4 153
Par Value Share		1	1	1	1	1	1	1
Profit Loss							14 527	15 856
Provisions						673	1 606	1 293
Provisions For Liabilities Charges	806	733	775	810	721	673
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		150	720	1 950		170
Tangible Fixed Assets Cost Or Valuation	12 092	12 242	12 962	12 537	12 537	12 707
Tangible Fixed Assets Depreciation	8 059	8 576	9 088	8 487	8 933	9 341
Tangible Fixed Assets Depreciation Charged In Period		517	512	511	446	408
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 112
Tangible Fixed Assets Disposals				2 375
Total Additions Including From Business Combinations Property Plant Equipment							7 220
Trade Creditors Trade Payables						630	580	659

Company staff

Emma W.

Role: Secretary

Appointed: 29 October 2004

Latest update: 28 February 2024

Warren W.

Role: Director

Appointed: 29 October 2004

Latest update: 28 February 2024

People with significant control

Warren W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Emma W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 24th July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24th July 2015
Annual Accounts 21st July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21st July 2016
Annual Accounts 21st July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21st July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 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 2018
End Date For Period Covered By Report	31 October 2019
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 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 25th July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25th July 2013
Annual Accounts 11th June 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	11th June 2014

Elford Heath Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma W.

Warren W.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Warren W.

Emma W.

Accounts Documents

Company filings

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