Elmar Limited in Leighton Buzzard, LU7 2LX

Description

Data updated on: 01-11-2023

This particular Elmar Limited company has been operating offering its services for at least twenty eight years, as it's been founded in 1996. Started with registration number 03176139, Elmar was set up as a Private Limited Company located in 8 New Road, Leighton Buzzard LU7 2LX. This business's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

Given the following firm's number of employees, it was vital to choose other directors: Vaughan R. and Lydia R. who have been assisting each other since March 1996 to exercise independent judgement of the business. In order to help the directors in their tasks, this business has been using the skills of Vaughan R. as a secretary since the appointment on Thursday 21st March 1996.

Executives who have control over the firm are as follows: Vaughan R. owns over 1/2 to 3/4 of company shares . Lydia R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	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

Balance Sheet
Cash Bank On Hand						953	22 172	9 830	15 878	4 991	30 670	5 099	18 322
Current Assets	519 897	497 783	497 783	498 224	525 018	545 432	531 001	531 659	499 307	509 220	527 899	497 228	462 451
Debtors	498 794	494 594	494 594	497 294	524 479	544 479	508 829	521 829	483 429	504 229	497 229	492 129	444 129
Net Assets Liabilities						497 474	516 541	559 394	599 779	630 963	651 353	668 117	611 018
Other Debtors						544 479	508 829	521 829	483 429	504 229	497 229	492 129	444 129
Property Plant Equipment						464 562	464 237	464 237	467 153	466 819	466 174	465 689	465 326
Cash Bank In Hand	21 103	3 189	3 189	930	539	953
Net Assets Liabilities Including Pension Asset Liability	359 101	385 356	385 356	413 230	458 848	497 474
Tangible Fixed Assets	684	414	414	207		464 562

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	359 001	385 256	385 256	413 130	458 748	497 374

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 073	2 073	2 073	3 045	3 906	4 551	5 036	5 399
Additions Other Than Through Business Combinations Property Plant Equipment									3 888	527
Corporation Tax Payable						13 707	9 767	14 741	14 384
Creditors						15 993	10 337	15 330	14 991	12 835	15 068	16 067	2 333
Increase From Depreciation Charge For Year Property Plant Equipment									972	861	645	485	363
Net Current Assets Liabilities	507 923	486 639	486 639	486 692	509 007	529 439	520 664	516 329	484 316	496 385	512 831	481 161	460 118
Other Creditors						504	570	589	607	750	751	762	629
Other Disposals Property Plant Equipment							325
Property Plant Equipment Gross Cost						466 635	466 310	466 310	470 198	470 725	470 725	470 725	470 725
Taxation Social Security Payable									14 384	12 085	14 317	15 305	1 704
Total Assets Less Current Liabilities	508 607	487 053	487 053	486 899	509 007	994 001	984 901	980 566	951 469	963 204	979 005	946 850	925 444
Trade Creditors Trade Payables						1 782
Capital Employed	359 101	385 356	385 356	413 230	458 848	497 474
Creditors Due After One Year	149 506	101 697	101 697	73 669	50 159	496 527
Creditors Due Within One Year	11 974	11 144	11 144	11 532	16 011	15 993
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						464 562
Tangible Fixed Assets Cost Or Valuation	2 073		2 073	2 073	2 073	466 635
Tangible Fixed Assets Depreciation	1 389		1 659	1 866	2 073	2 073
Tangible Fixed Assets Depreciation Charged In Period			270	207	207

Company staff

Vaughan R.

Role: Secretary

Appointed: 21 March 1996

Latest update: 11 April 2024

Vaughan R.

Role: Director

Appointed: 21 March 1996

Latest update: 11 April 2024

Lydia R.

Role: Director

Appointed: 21 March 1996

Latest update: 11 April 2024

People with significant control

Vaughan R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Lydia R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014

Elmar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vaughan R.

Vaughan R.

Lydia R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Vaughan R.

Lydia R.

Accounts Documents

Company filings

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