Elkwood Construction Limited in Stockport, SK1 1EB

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Elkwood Construction Limited. It was established nine years ago and was registered under 09566394 as its registration number. The head office of the company is situated in Stockport. You can reach it at 7 St Petersgate. This enterprise's principal business activity number is 96090: Other service activities not elsewhere classified. Its most recent financial reports were submitted for the period up to 2023-04-30 and the latest confirmation statement was released on 2023-09-18.

James B. and Christopher B. are the company's directors and have been doing everything they can to help the company since 2015-04-29.

Executives who have control over the firm are as follows: James B. owns 1/2 or less of company shares. Christopher B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	10 029

Balance Sheet
Cash Bank On Hand	8 292	7 499	22 530	8 224	16 400	924	53 519	86 797
Current Assets	49 268	81 535	47 641	61 484	117 000	240 447	320 017	200 765
Debtors	643	451	3 711	15 953	718	15 641	28 866	32 651
Net Assets Liabilities	10 029	10 999	3 252	10 902	681	1 890	218	874
Other Debtors	643	451	396				18 070	8 359
Property Plant Equipment	24 238	19 239	15 718	42 400	31 840	25 337	22 891	18 511
Total Inventories	40 333	73 585	21 400	37 307	99 882	223 882	237 632	81 317
Cash Bank In Hand	8 292
Net Assets Liabilities Including Pension Asset Liability	10 029
Stocks Inventory	40 333
Tangible Fixed Assets	24 238

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	9 929
Shareholder Funds	10 029

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 775	10 824	15 386	24 088	34 648	40 932	47 466	52 855
Additions Other Than Through Business Combinations Property Plant Equipment		1 050	1 041	37 884		1 781	4 088	1 009
Average Number Employees During Period					5	9	9	10
Bank Borrowings Overdrafts						50 000	39 781	20 606
Corporation Tax Payable	2 817	4 653	8 600	6 912	18 578	21 210	9 882	14 941
Creditors	11 517	83 023	1 986	92 982	15 808	58 430	41 009	20 606
Finance Lease Liabilities Present Value Total					15 808	8 430	1 228	2 821
Increase From Depreciation Charge For Year Property Plant Equipment		6 049	4 562	10 411	10 560	7 928	6 534	5 389
Net Current Assets Liabilities	-2 692	-1 488	-10 480	-31 498	-15 351	34 983	18 336	6 314
Number Shares Issued Fully Paid			100
Other Creditors	11 517	6 752	1 986	28 564	15 808	33 809	5 812	14 748
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 709		1 644
Other Disposals Property Plant Equipment				2 500		2 000
Other Taxation Social Security Payable	19 847	19 611	31 919	3 272	20 181	68 284	203 151	107 663
Par Value Share	1		1
Prepayments Accrued Income							1 888	4 222
Property Plant Equipment Gross Cost	29 013	30 063	31 104	66 488	66 488	66 269	70 357	71 366
Provisions For Liabilities Balance Sheet Subtotal								3 345
Total Assets Less Current Liabilities	21 546	17 751	5 238	10 902	16 489	60 320	41 227	24 825
Trade Creditors Trade Payables	6 072	23 003	12 836	54 234	30 848	64 452	75 634	44 690
Trade Debtors Trade Receivables			3 315	15 953	718	15 641	8 908	20 070
Creditors Due After One Year	11 517
Creditors Due Within One Year	51 960
Fixed Assets	24 238
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	29 013
Tangible Fixed Assets Cost Or Valuation	29 013
Tangible Fixed Assets Depreciation	4 775
Tangible Fixed Assets Depreciation Charged In Period	4 775

Company staff

James B.

Role: Director

Appointed: 29 April 2015

Latest update: 28 January 2024

Christopher B.

Role: Director

Appointed: 29 April 2015

Latest update: 28 January 2024

People with significant control

James B.

Notified on 28 April 2017

Nature of control:

1/2 or less of shares

Christopher B.

Notified on 28 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-04-29
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Elkwood Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Christopher B.

People with significant control

James B.

Christopher B.

Accounts Documents

Company filings

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