Elm Leisure Storage Ltd in Wisbech, PE14 0BE

Description

Data updated on: 01-11-2023

Located at The Poplars Begdale Road, Wisbech PE14 0BE Elm Leisure Storage Ltd is classified as a Private Limited Company with 06862274 Companies House Reg No. It has been started 15 years ago. This company's SIC code is 96090 which means Other service activities not elsewhere classified. Elm Leisure Storage Limited released its account information for the financial period up to 2023-03-31. Its most recent confirmation statement was submitted on 2023-03-24.

There is 1 director presently controlling the firm, specifically Rachel F. who has been doing the director's duties for 15 years.

Executives with significant control over this firm are: Rachel F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rosie F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	170	356	-284	797	7 864	19 958

Balance Sheet
Cash Bank On Hand								15 651	20 301	27 566	21 680
Current Assets	6 513	8 585	2 743	5 195	16 519	34 817	14 835	16 406	26 236	31 219	23 450	17 048	37 508
Debtors	4 770	275	3 445	5 195				756	5 935	3 653	1 770
Net Assets Liabilities						19 958	35 706	17 454	23 370	19 950	8 052	18 828	38 497
Other Debtors									1 200	1 200	1 200
Property Plant Equipment								4 373	14 474	12 303	10 458
Cash Bank In Hand	1 743	8 310	37
Net Assets Liabilities Including Pension Asset Liability	170	356	-284	797	7 865	19 958
Tangible Fixed Assets			301	226

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	70	256	-384	697	7 764	19 858
Shareholder Funds	170	356	-284	797	7 864	19 958

Other Financial Data
Version Production Software											2 021
Accrued Liabilities Deferred Income						12 002	7 269						396
Accumulated Depreciation Impairment Property Plant Equipment								1 028	3 582	5 753	7 598
Additions Other Than Through Business Combinations Property Plant Equipment									12 655
Average Number Employees During Period								1	1	1	1
Creditors						2 993	-28 018	3 303	14 445	21 111	23 869	7 108	6 171
Deferred Income									5 214	6 966
Deferred Tax Liabilities							23	23	2 895	2 461
Fixed Assets			301	226	200	170	145	4 373			10 458	8 889	7 556
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss									2 872	-434
Increase From Depreciation Charge For Year Property Plant Equipment									2 554	2 171	1 845
Loans From Directors								43	8 000	9 601	10 267
Net Current Assets Liabilities	170	356	-585	617	14 964	31 824	42 853	13 104	11 791	10 108	-419	9 940	31 337
Other Creditors									-104	-104
Other Provisions Balance Sheet Subtotal						34	23	23			1 987
Property Plant Equipment Gross Cost								5 401	18 056	18 056	18 056
Taxation Including Deferred Taxation Balance Sheet Subtotal								23	2 895	2 461	1 987
Taxation Social Security Payable								3 260	1 335	4 648	13 602
Total Assets Less Current Liabilities	170	356	-284	1 144	15 164	31 994	42 998	17 477	26 265	22 411	10 039	18 829	38 893
Trade Debtors Trade Receivables								756	4 735	2 453	570
Creditors Due Within One Year Total Current Liabilities	6 343	8 228
Advances Credits Directors
Advances Credits Repaid In Period Directors					741
Accruals Deferred Income				301	7 259	12 002
Capital Employed		356	-284
Creditors Due Within One Year		8 229	4 067	4 578	1 555	2 993
Number Shares Allotted			100	100
Par Value Share			1	1
Provisions For Liabilities Charges				46	40	34
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			401
Tangible Fixed Assets Cost Or Valuation			401
Tangible Fixed Assets Depreciation			100
Tangible Fixed Assets Depreciation Charged In Period			100
Value Shares Allotted			100	100

Company staff

Rachel F.

Role: Director

Appointed: 28 March 2009

Latest update: 19 February 2024

People with significant control

Rachel F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rosie F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas F.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2014
Date Approval Accounts	23 December 2014

Elm Leisure Storage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel F.

David F.

People with significant control

Rachel F.

Rosie F.

Thomas F.

Accounts Documents

Company filings

Filing category

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