Elh & Partners Limited in Pontypridd, CF38 2ST

Description

Data updated on: 01-11-2023

Elh & Partners Limited could be gotten hold of in 12 Clos Llangefni, Clos Llangefni Beddau in Pontypridd. The zip code is CF38 2ST. Elh & Partners has existed on the market for 12 years. The reg. no. is 08020535. The enterprise's SIC and NACE codes are 69202 - Bookkeeping activities. The firm's latest financial reports cover the period up to 2023-04-30 and the latest annual confirmation statement was submitted on 2023-04-04.

At present, the following company is controlled by one director: Anthony H., who was arranged to perform management duties on 2012-04-04.

Anthony H. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	235	412	959	952

Balance Sheet
Cash Bank On Hand				581	8 974	13 907	6 249	5 876	8 517	6 911	3 106
Current Assets	4 481	5 467	5 634	4 897	11 175	13 907	8 825	6 025	13 794	11 539	9 195
Debtors	2 481	4 586	3 636	4 316	2 201		2 576	149	5 277	5 114	6 089
Net Assets Liabilities						4 530	3 039	2 474	365	185	338
Other Debtors									5 277	5 114	3 947
Property Plant Equipment				838	628	471	314	157			531
Cash Bank In Hand	2 000	881	1 998	581
Tangible Fixed Assets	581	436	327	838

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	234	411	958	951
Shareholder Funds	235	412	959	952

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				727	937	1 094	1 251	1 408	1 565	1 565	1 742
Additions Other Than Through Business Combinations Property Plant Equipment											708
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings						2 364			9 000	6 966	4 717
Bank Overdrafts						2 861	2 730
Creditors				4 783	10 775	7 484	6 100	3 708	4 429	4 874	4 671
Increase From Depreciation Charge For Year Property Plant Equipment					210	157	157	157	157		177
Net Current Assets Liabilities	-346	-24	632	114	400	6 423	2 725	2 317	9 365	7 151	4 524
Other Creditors						1 302	480	428	420	431	433
Property Plant Equipment Gross Cost				1 565	1 565	1 565	1 565	1 565	1 565	1 565	2 273
Taxation Social Security Payable						3 321	2 890	3 280	4 009	3 957	3 275
Total Assets Less Current Liabilities	235	412	959	952	1 028	6 894	3 039	2 474	9 365	7 151	5 055
Trade Creditors Trade Payables							-130			486	963
Trade Debtors Trade Receivables							2 576	149	136		2 142
Creditors Due Within One Year	4 827	5 491	5 002	4 783
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	775			790
Tangible Fixed Assets Cost Or Valuation	775	775	775	1 565
Tangible Fixed Assets Depreciation	194	339	448	727
Tangible Fixed Assets Depreciation Charged In Period	194	145	109	279

Company staff

Anthony H.

Role: Director

Appointed: 04 April 2012

Latest update: 3 March 2024

People with significant control

Anthony H.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 December 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 August 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 8 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Elh & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

People with significant control

Anthony H.

Accounts Documents

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