Elimpic Limited in West Midlands, WS10 7HR

Description

Data updated on: 01-11-2023

Registered as 01607942 42 years ago, Elimpic Limited is categorised as a Private Limited Company. The firm's active office address is 7 Trouse Lane, Wednesbury West Midlands. The enterprise's classified under the NACE and SIC code 38110 which means Collection of non-hazardous waste. Elimpic Ltd filed its latest accounts for the financial year up to 2022-02-28. The firm's most recent annual confirmation statement was filed on 2023-02-23.

Elimpic Ltd is a medium-sized vehicle operator with the licence number OD0188642. The firm has two transport operating centres in the country. In their subsidiary in Bilston on Purdy Road, 5 machines are available. The centre in Bilston on Purdy Road has 5 machines.

Having two recruitment advertisements since 19th August 2014, Elimpic has been relatively active on the employment market. On 1st February 2018, it started seeking candidates for a full time Administrator position in Wednesbury, and on 19th August 2014, for the vacant position of a full time Hgv Class 2 Driver in Tipton.

The company owes its achievements and constant improvement to exactly two directors, who are Carol P. and Kenneth P., who have been supervising the company since 1984-08-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 444	41 011	32 313	36 467	39 481	441	4 478

Balance Sheet
Cash Bank On Hand							116 197	111 910	31 587	48 609	109 720	177 875	108 543
Current Assets	482 486	406 085	364 402	402 837	401 645	319 013	305 380	272 520	188 052	210 015	281 596	341 326	297 960
Debtors	124 427	171 471	160 974	239 700	147 520	166 408	156 183	140 110	139 965	137 406	155 876	148 951	173 417
Net Assets Liabilities							4 478	15 679	17 574	14 845	29 694	67 267	64 788
Property Plant Equipment							56 764	137 249	114 507	111 687	83 766	70 125	93 578
Total Inventories							23 000	20 500	16 500	24 000	16 000	14 500	16 000
Cash Bank In Hand	342 859	217 114	176 628	150 637	239 375	113 605	116 197
Net Assets Liabilities Including Pension Asset Liability	29 444	41 011	32 313	36 467	39 481	441	4 478
Stocks Inventory	15 200	17 500	26 800	12 500	14 750	29 000	23 000
Tangible Fixed Assets	98 975	82 502	63 623	74 487	76 545	72 422	56 764

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	29 344	40 911	32 213	36 367	39 381	341	4 378
Shareholder Funds	29 444	41 011	32 313	36 467	39 481	441	4 478

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							228 915	244 960	283 128	319 534	347 455	370 831	379 369
Average Number Employees During Period									9	9	8	9	9
Creditors							357 666	338 071	253 629	316 857	301 668	320 017	312 583
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 200		950			21 683
Disposals Property Plant Equipment								9 500		1 000			30 025
Fixed Assets	108 975	92 502	73 623	84 487	86 545	72 422	56 764	147 249	124 507	121 687	93 766	80 125	103 578
Increase From Depreciation Charge For Year Property Plant Equipment								25 245	38 168	37 356		23 376	30 221
Investments Fixed Assets		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-79 531	-51 491	-41 310	-48 020	-47 064	-71 981	-52 286	-65 551	-89 240	106 842	20 072	21 309	-14 623
Property Plant Equipment Gross Cost							285 679	382 209	397 635	431 221	431 221	440 956	472 947
Total Additions Including From Business Combinations Property Plant Equipment								106 030	15 425	34 586		9 735	62 016
Total Assets Less Current Liabilities	29 444	41 011	32 313	36 467	39 481	441	4 478	57 036	35 267	14 845	73 694	101 434	88 955
Creditors Due Within One Year Total Current Liabilities	562 017	457 576
Tangible Fixed Assets Additions		11 028	2 808	36 428	28 069	31 898
Tangible Fixed Assets Cost Or Valuation	247 720	258 748	261 556	280 335	271 404	282 417
Tangible Fixed Assets Depreciation	148 745	176 246	197 933	205 848	194 859	209 995
Tangible Fixed Assets Depreciation Charge For Period		27 501
Total Investments Fixed Assets	10 000	10 000
Creditors Due Within One Year		457 576	405 712	450 857	448 709	390 994	357 666
Current Asset Investments						10 000	10 000
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Depreciation Charged In Period			21 687	23 064	21 011	24 021
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 149	32 000	8 885
Tangible Fixed Assets Disposals				17 649	37 000	20 885

Company staff

Carol P.

Role: Secretary

Appointed: 12 October 1992

Latest update: 10 April 2024

Carol P.

Role: Director

Appointed: 25 August 1984

Latest update: 10 April 2024

Kenneth P.

Role: Director

Appointed: 15 February 1982

Latest update: 10 April 2024

People with significant control

Kenneth P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Kenneth P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	28 November 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Administrator in Wednesbury, posted on Thursday 1st February 2018
Region / City	Midlands, Wednesbury
Industry	Waste management services
Salary	From £16000.00 to £18000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	adminoffice


Hgv Class 2 Driver in Tipton, posted on Tuesday 19th August 2014
Region / City	Midlands, Tipton
Industry	Waste management industry
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Application by email	sales@elimpic.co.uk
Job reference code	HGV/C"

Administrator in Wednesbury, posted on Thursday 1st February 2018

Region / City

Midlands, Wednesbury

Industry

Waste management services

Salary

From £16000.00 to £18000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

adminoffice

Hgv Class 2 Driver in Tipton, posted on Tuesday 19th August 2014

Region / City

Midlands, Tipton

Industry

Waste management industry

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Application by email

sales@elimpic.co.uk

Job reference code

HGV/C"

Elimpic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol P.

Carol P.

Kenneth P.

People with significant control

Kenneth P.

Accounts Documents

Company Vehicle Operator Data

Compound 5

Address

City

Postal code

No. of Vehicles

Mission Works

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Elimpic Ltd

Company filings

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