Elhance Limited in Mountsorrel, LE12 7TZ

Description

Data updated on: 01-11-2023

Elhance is a company situated at LE12 7TZ Mountsorrel at Charnwood Accountants The Point. The firm has been operating since 2012 and is registered under the identification number 08113564. The firm has been on the UK market for 12 years now and its current status is active. This business's principal business activity number is 43910 and has the NACE code: Roofing activities. Elhance Ltd reported its latest accounts for the period that ended on March 31, 2022. The most recent confirmation statement was released on June 20, 2023.

On 2014/11/05, the enterprise was employing a Administration Support to fill a part time post in the infrastructure construction in Leicester, Midlands. They offered a flexitime agreement with wage from £8.00 to £9.50 per hour. The offered job required experienced worker and a GCSE. Applicants for the job were asked to contact the company at the following email address: markr@elhance.co.ukwith reference id NOV2014.

The knowledge we have related to this firm's personnel shows there are two directors: Mark R. and Adam J. who became members of the Management Board on 2012-07-10 and 2012-06-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	36 526	208 993	315 375	451 273

Balance Sheet
Cash Bank On Hand					241 315	696 081	580 623	2 093 239
Current Assets	252 842	605 314	1 202 482	1 297 232	1 678 356	2 166 050	1 659 993	3 142 492
Debtors	192 869	374 713	887 654	954 169	1 415 941	1 453 069	1 054 237	1 022 070
Net Assets Liabilities					406 874	358 431	365 330	384 364
Other Debtors					199 259	33 240	51 105	103 509
Property Plant Equipment					131 546	108 151	83 600	194 314
Total Inventories					21 100	16 900	25 133	27 183
Cash Bank In Hand	59 973	230 601	297 431	314 241
Net Assets Liabilities Including Pension Asset Liability	36 526	208 993	315 375	451 273
Stocks Inventory			17 397	28 822
Tangible Fixed Assets	20 261	74 176	80 409	84 347

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	36 426	208 893	315 275	451 173
Shareholder Funds	36 526	208 993	315 375	451 273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					121 349	152 691	177 717	150 862
Amounts Owed By Group Undertakings					52 882	23 585	11 000
Amounts Owed To Group Undertakings						9 000	4 241	1 142 553
Amounts Recoverable On Contracts					674 328	1 211 193	764 386	762 693
Average Number Employees During Period					15	15	14	18
Bank Borrowings Overdrafts						160 000	218 333	144 917
Creditors					43 139	186 407	226 150	230 448
Disposals Decrease In Depreciation Impairment Property Plant Equipment								77 242
Disposals Property Plant Equipment								102 835
Finance Lease Liabilities Present Value Total					43 139	26 407	7 817	85 531
Increase Decrease In Property Plant Equipment								180 990
Increase From Depreciation Charge For Year Property Plant Equipment						31 342	25 026	50 387
Net Current Assets Liabilities	23 915	176 083	282 421	412 249	328 890	443 849	511 181	439 273
Other Creditors					40 815	63 207	80 357	170 949
Other Taxation Social Security Payable					152 105	90 478	222 174	521 051
Property Plant Equipment Gross Cost					252 895	260 842	261 317	345 176
Provisions For Liabilities Balance Sheet Subtotal					10 423	7 162	3 301	18 775
Total Additions Including From Business Combinations Property Plant Equipment						7 947	475	186 694
Total Assets Less Current Liabilities	44 176	250 259	362 830	496 596	460 436	552 000	594 781	633 587
Trade Creditors Trade Payables					1 126 091	1 538 631	765 783	753 483
Trade Debtors Trade Receivables					489 472	185 051	227 746	155 868
Creditors Due After One Year	4 372	37 342	40 053	35 954
Creditors Due Within One Year	228 927	429 231	920 061	884 983
Fixed Assets	20 261	74 176	80 409	84 347
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	3 278	3 924	7 402	9 369
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		61 172	28 756	26 963
Tangible Fixed Assets Cost Or Valuation	22 463	83 635	107 391	134 354
Tangible Fixed Assets Depreciation	2 202	9 459	26 982	50 007
Tangible Fixed Assets Depreciation Charged In Period		7 257	20 055	23 025
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 532
Tangible Fixed Assets Disposals			5 000

Company staff

Mark R.

Role: Director

Appointed: 10 July 2012

Latest update: 31 January 2024

Adam J.

Role: Director

Appointed: 20 June 2012

Latest update: 31 January 2024

People with significant control

Executives who control this firm include: Mark R. has substantial control or influence over the company. Roofs & Walls Group Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at 99 Princess Road East, LE1 7LF, Leicestershire and was registered as a PSC under the registration number 11557058. Adam J. has substantial control or influence over the company.

Mark R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Roofs & Walls Group Holdings Limited

Address: West Walk House 99 Princess Road East, Leicester, Leicestershire, LE1 7LF, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 11557058

Notified on 20 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Adam J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 May 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 July 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Administration Support in Leicester, posted on Wednesday 5th November 2014
Region / City	Midlands, Leicester
Industry	Construction of infrastructure and industrial environments
Salary	From £8.00 to £9.50 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Application by email	markr@elhance.co.uk
Job reference code	NOV2014

Administration Support in Leicester, posted on Wednesday 5th November 2014

Region / City

Midlands, Leicester

Industry

Construction of infrastructure and industrial environments

Salary

From £8.00 to £9.50 per hour

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Application by email

markr@elhance.co.uk

Job reference code

NOV2014

Elhance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Adam J.

People with significant control

Mark R.

Roofs & Walls Group Holdings Limited

Adam J.

Accounts Documents

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