Elm Property Services Ltd in Chatham, ME5 0AP

Description

Data updated on: 01-11-2023

Elm Property Services is a business registered at ME5 0AP Chatham at 24 Downsview. The company has been operating since 2007 and is established as reg. no. 06271567. The company has existed on the British market for 17 years now and company last known status is active - proposal to strike off. The firm's SIC code is 43342 and their NACE code stands for Glazing. Elm Property Services Limited filed its account information for the period that ended on 2020-05-31. The most recent annual confirmation statement was submitted on 2020-06-06.

So far, the following firm has only been supervised by 1 managing director: Dean M. who has been managing it for 17 years. To provide support to the directors, this particular firm has been utilizing the skillset of Brian P. as a secretary since 2007.

Dean M. is the individual who has 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 117	1 598	1 598	1 059	-480	868

Balance Sheet
Cash Bank In Hand	783	-843
Current Assets	783	-843			6 314	9 388	10 099	8 563	1 945	12 808
Net Assets Liabilities Including Pension Asset Liability	3 117	1 598	1 598	1 059	-480	868
Net Assets Liabilities						868	1 555	2 856	7 628	3 937
Debtors						9 388	10 099

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 116	1 597	1 597	1 058	-481
Shareholder Funds	3 117	1 598	1 598	1 059	-480	868

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	4 638	360
Net Current Assets Liabilities	3 117	1 598	1 598	1 059	-480	868	1 555	2 856	1 228	3 937
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	6 972	2 801
Total Assets Less Current Liabilities	3 117	1 598	1 598	1 059	6 314	868	1 555	2 856	1 228	3 937
Average Number Employees During Period									1	1
Creditors						8 520	8 544	11 419	4 157	12 524
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 801	2 549	5 442	6 314			7 846	984	3 653
Accumulated Depreciation Impairment Property Plant Equipment						6 495	6 495
Bank Borrowings Overdrafts						1 655	1 928
Corporation Tax Payable						5 133	5 616
Creditors Due After One Year				4 383	6 794
Creditors Due Within One Year		1 203	951	4 383	6 794	8 520
Dividends Paid On Shares							22 013
Nominal Value Allotted Share Capital						1	1
Prepayments Accrued Income						9 388	10 099
Profit Loss On Ordinary Activities After Tax							22 700
Property Plant Equipment Gross Cost						6 495	6 495
Trade Creditors Trade Payables						1 732	1 000

Company staff

Brian P.

Role: Secretary

Appointed: 06 June 2007

Latest update: 11 March 2024

Dean M.

Role: Director

Appointed: 06 June 2007

Latest update: 11 March 2024

People with significant control

Dean M.

Notified on 6 June 2017

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	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	20 June 2021
Confirmation statement last made up date	06 June 2020

Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 February 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 January 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	1 February 2017
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
End Date For Period Covered By Report	2017-05-31

Elm Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian P.

Dean M.

People with significant control

Dean M.

Accounts Documents

Company filings

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