Elkins Building Services Ltd in Gloucester, GL4 6EG

Description

Data updated on: 01-11-2023

The Elkins Building Services Ltd firm has been operating offering its services for 20 years, having started in 2004. Started with Registered No. 05007371, Elkins Building Services was set up as a Private Limited Company with office in Yew Tree Cottage Winnycroft Lane, Gloucester GL4 6EG. This business's SIC code is 41201 which means Construction of commercial buildings. 31st January 2023 is the last time company accounts were filed.

For this particular firm, the full scope of director's tasks have so far been done by Paul E. who was designated to this position on Tuesday 6th January 2004. The following firm had been directed by Cyril E. up until Sunday 1st February 2009.

Paul E. is the individual with significant control over 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	2011-01-31	2012-01-31	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-288	179	74	-1 841	-1 842	-1 963	753

Balance Sheet
Cash Bank On Hand							1 401	2 731	3 835	253	304	304
Current Assets	3 788	3 929	712		900			2 778	3 881		304	304	179	1 782
Debtors	2 674	10 076						47	46			485
Net Assets Liabilities							754	1 819	3 085	-96	-458	415
Other Debtors								47	46			485
Property Plant Equipment							148	111	85	85
Cash Bank In Hand	1 114	3 929	712	900	900	900	1 401
Net Assets Liabilities Including Pension Asset Liability	-288	179	74	-1 841	-1 842	-1 963	753
Tangible Fixed Assets	624	468	351	263	263	197	148

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-388	79	-26	-1 941	-1 942	-2 063	653
Shareholder Funds	-288	179	74	-1 841	-1 842	-1 963	753

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 352	3 389	3 416	3 500	3 500	3 500
Amounts Owed To Related Parties										60	388
Average Number Employees During Period							1	1	1	1	1	1	-1	-1
Comprehensive Income Expense							2 717	968
Creditors							575	574	574	434	762	-111	875	-125
Increase From Depreciation Charge For Year Property Plant Equipment								37	27
Net Current Assets Liabilities	-912	785	459	768	767	768	1 180	2 185	2 148	-181	-458	415	-696	1 907
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors								496	1 092	374	374	-1
Other Remaining Borrowings							575	574	574
Par Value Share						1	1		1	1	1	1
Profit Loss							2 717	968
Property Plant Equipment Gross Cost							3 500	3 500	3 500	3 500	3 500	3 500
Taxation Social Security Payable											375	375
Total Assets Less Current Liabilities	-288	1 253	810	1 031	1 030	965	1 328	2 393	3 659	-96		415	1 735	1 907
Total Borrowings								574	574
Director Remuneration								9 600	8 800	8 800	8 400	8 400
Creditors Due After One Year Total Noncurrent Liabilities		4 750
Creditors Due Within One Year Total Current Liabilities	4 700	3 956
Fixed Assets	624	468	351	263	263	197	148
Tangible Fixed Assets Cost Or Valuation	3 500	3 500	3 500		3 500
Tangible Fixed Assets Depreciation	2 876	3 032	3 149		3 237
Tangible Fixed Assets Depreciation Charge For Period		156
Creditors Due After One Year		1 074	736	2 872	2 872	2 928	575
Creditors Due Within One Year		3 144	253	132	133	132	221
Number Shares Allotted				100		100	100
Tangible Fixed Assets Depreciation Charged In Period			117		88
Value Shares Allotted				100		100	100

Company staff

Paul E.

Role: Director

Appointed: 06 January 2004

Latest update: 7 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 06 January 2004

Resigned: 06 January 2004

Address: London, NW8 8EP

Latest update: 7 March 2024

May E.

Role: Secretary

Appointed: 06 January 2004

Resigned: 01 February 2009

Latest update: 7 March 2024

Cyril E.

Role: Director

Appointed: 06 January 2004

Resigned: 01 February 2009

Latest update: 7 March 2024

People with significant control

Paul 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-01-31
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 27 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 October 2014
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Elkins Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

Swift Incorporations Limited

May E.

Cyril E.

People with significant control

Paul E.

Accounts Documents

Company filings

Filing category

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