Elm Contractors Limited in Edenbridge, TN8 5PN

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www.elmcontractorsltd.co.uk

Description

Data updated on: 01-11-2023

Elm Contractors Limited is officially located at Edenbridge at Unit 10 Little Foxes Farm. You can search for the company by the zip code - TN8 5PN. This company has been in business on the UK market for eighteen years. This company is registered under the number 06027398 and their current status is active. The firm's Standard Industrial Classification Code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Elm Contractors Ltd released its latest accounts for the period up to 2022-12-31. The latest annual confirmation statement was filed on 2022-12-13.

Within the following business, just about all of director's duties have so far been done by Stephen A. who was arranged to perform management duties on 2006-12-13. Since 2008 Donna A., had performed the duties for the business up until the resignation nine years ago. Additionally, the managing director's tasks are often helped with by a secretary - Donna A., who was appointed by the business eighteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	30 952	50 628	53 730	81 770	175 304

Balance Sheet
Cash Bank On Hand					196 080	302 557
Current Assets	84 341	120 199	215 225	252 338	381 032	460 197	391 458	356 685	289 459	314 848	157 687	172 249
Debtors	46 730	115 402	199 802	220 684	184 952	157 640
Net Assets Liabilities					175 304	339 700	306 932	307 874	239 553	195 128	-18 521	51 797
Property Plant Equipment					87 491	78 697
Cash Bank In Hand	37 611	4 797	15 423	31 654	196 080
Net Assets Liabilities Including Pension Asset Liability	30 952	50 628	53 730	81 770	175 304
Tangible Fixed Assets	17 708	14 975	12 756	18 013	87 491

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	30 950	50 626	53 728	81 768	175 302
Shareholder Funds	30 952	50 628	53 730	81 770	175 304

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-52 500	-2 500	-2 500	-2 500	-2 600	-2 600	-2 600	-2 600
Accumulated Depreciation Impairment Property Plant Equipment					21 120	31 287
Additions Other Than Through Business Combinations Property Plant Equipment						1 373
Average Number Employees During Period					4	3	4	4	2	2	2	3
Comprehensive Income Expense					163 534	194 396
Creditors					240 718	42 493	38 749	110 901	65 840	50 000	45 833	40 628
Dividend Per Share Interim					70 000
Dividends Paid					-70 000	-30 000
Fixed Assets	17 708	14 975	12 756	18 013	87 491	78 697	73 410	64 590	18 534	14 346	10 761	1 901
Increase From Depreciation Charge For Year Property Plant Equipment						10 167
Net Current Assets Liabilities	13 244	35 653	44 974	63 757	87 813	305 996	274 771	245 784	223 619	233 382	19 151	93 124
Profit Loss					163 534	194 396
Property Plant Equipment Gross Cost					108 611	109 984
Total Assets Less Current Liabilities	30 952	50 628	57 730	81 770	175 304	384 693	348 181	310 374	242 153	247 728	29 912	95 025
Creditors Due After One Year			4 000
Creditors Due Within One Year	71 097	84 546	170 251	188 581	293 219
Tangible Fixed Assets Additions				8 290	85 916
Tangible Fixed Assets Cost Or Valuation	29 905	29 905	29 905	38 195	108 611
Tangible Fixed Assets Depreciation	12 197	14 930	17 149	20 182	21 120
Tangible Fixed Assets Depreciation Charged In Period		2 733	2 219	3 033	8 203
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 265
Tangible Fixed Assets Disposals					15 500

Company staff

Donna A.

Role: Secretary

Appointed: 13 December 2006

Latest update: 17 March 2024

Stephen A.

Role: Director

Appointed: 13 December 2006

Latest update: 17 March 2024

Donna A.

Role: Director

Appointed: 01 July 2008

Resigned: 17 June 2015

Latest update: 17 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 13 December 2006

Resigned: 13 December 2006

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 17 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 13 December 2006

Resigned: 13 December 2006

Address: Bristol, BS8 2XN

Latest update: 17 March 2024

People with significant control

Executives who have control over the firm are as follows: Stephen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Donna A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Donna A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 April 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 August 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 September 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Elm Contractors Limited

General information

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Office Address:

Contact information

Website

www.elmcontractorsltd.co.uk

Description

Financial data based on annual reports

Company staff

Donna A.

Stephen A.

Donna A.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Stephen A.

Donna A.

Accounts Documents

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