Ellfield (structural) Limited in Bourne, PE10 0RR

Description

Data updated on: 01-11-2023

This business named Ellfield (structural) was established on 2004-06-09 as a Private Limited Company. The enterprise's head office may be gotten hold of in Bourne on Ellfield House, Hanthorpe Road Stainfield. In case you have to reach this business by post, the area code is PE10 0RR. The registration number for Ellfield (structural) Limited is 05149896. The enterprise's classified under the NACE and SIC code 71122, that means Engineering related scientific and technical consulting activities. The firm's latest financial reports cover the period up to 2022/05/31 and the most recent confirmation statement was submitted on 2023/06/09.

Patricia E. and John E. are the firm's directors and have been doing everything they can to help the company since 2004. In order to support the directors in their duties, this particular limited company has been utilizing the expertise of Patricia E. as a secretary for the last twenty years.

John E. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Current Assets	212 197	227 741	193 989	166 738	188 603	180 185	168 786	134 341	114 450	134 141	80 826
Net Assets Liabilities				151 841	159 141	153 684	145 558	120 146	101 843
Property Plant Equipment				2 034	2 482			970	728	546
Cash Bank On Hand									100 004	115 654
Debtors	45 359	46 808	29 157	11 991					14 446	18 487
Other Debtors									472	567
Cash Bank In Hand	166 838	180 933	164 832	154 747
Net Assets Liabilities Including Pension Asset Liability	153 156	173 451	167 976	151 841
Tangible Fixed Assets	6 733	7 621	2 712	2 034

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	153 154	188 807	167 974	151 839

Other Financial Data
Version Production Software					1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 650		1 650
Accumulated Depreciation Impairment Property Plant Equipment				16 985	17 812			4 342	4 584	4 766
Additions Other Than Through Business Combinations Property Plant Equipment					1 275
Average Number Employees During Period								2	2	2
Creditors				15 281	32 692	30 851	29 921	19 989	13 336	24 283	12 875
Fixed Assets				2 034	2 482	1 862	1 293	970	728	546	409
Increase From Depreciation Charge For Year Property Plant Equipment					827				242	182
Net Current Assets Liabilities	146 423	165 830	165 264	149 807	156 659	153 472	144 265	119 176	101 114	109 858	67 951
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				663	748	4 138	5 400	4 824	472
Property Plant Equipment Gross Cost				19 019	20 294			5 312	5 312
Total Assets Less Current Liabilities				153 491	159 141	155 334	145 558	120 146	101 842	110 404	68 360
Other Creditors									2 788	1 017
Other Taxation Social Security Payable									10 495	23 533
Trade Creditors Trade Payables									53	-267
Trade Debtors Trade Receivables									13 974	17 920
Capital Employed	153 156	173 451	167 976	151 841
Creditors Due Within One Year	65 774	42 297	28 725	16 931
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		3 428	251
Tangible Fixed Assets Cost Or Valuation	25 426	28 854	19 019	19 019
Tangible Fixed Assets Depreciation	18 693	15 403	16 307	16 985
Tangible Fixed Assets Depreciation Charged In Period		2 540	904	678

Company staff

Patricia E.

Role: Director

Appointed: 09 June 2004

Latest update: 16 March 2024

Patricia E.

Role: Secretary

Appointed: 09 June 2004

Latest update: 16 March 2024

John E.

Role: Director

Appointed: 09 June 2004

Latest update: 16 March 2024

People with significant control

John E.

Notified on 9 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Ellfield (structural) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia E.

Patricia E.

John E.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

John E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies