Elmcroft Engineering Ltd
50 Woodgate Leicester LE3 5GF Leicestershire
Number: 04304354
Incorporation date: 2001-10-15
Dissolution date: 2017-02-28
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
2001 is the year of the launching of Elmcroft Engineering Limited, a firm which was situated at 50 Woodgate, Leicester in Leicestershire. The company was registered on Monday 15th October 2001. The firm registration number was 04304354 and the company zip code was LE3 5GF. The company had been active in this business for approximately sixteen years up until Tuesday 28th February 2017.
Allan L. was this specific firm's director, appointed twenty three years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 |
| Currency | |||||
| Net Worth | 4 511 | 6 858 | 1 400 | 65 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 12 415 | 17 678 | 10 101 | 5 494 | 5 211 |
| Current Assets | 29 664 | 33 559 | 14 310 | 8 245 | 5 211 |
| Debtors | 16 799 | 15 581 | 4 059 | 2 751 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 511 | 6 858 | 3 507 | 1 400 | 65 |
| Stocks Inventory | 450 | 300 | 150 | ||
| Tangible Fixed Assets | 1 855 | 1 736 | 1 475 | 1 339 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 4 509 | 6 856 | 3 505 | 1 396 | 63 |
| Shareholder Funds | 4 511 | 6 858 | 1 400 | 65 | |
| Other Financial Data | |||||
| Capital Employed | 6 858 | 3 507 | 1 398 | ||
| Creditors Due Within One Year | 27 008 | 28 437 | 12 278 | 8 184 | 5 146 |
| Net Current Assets Liabilities | 2 656 | 5 122 | 2 032 | 59 | 65 |
| Number Shares Allotted | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | |||
| Fixed Assets | 1 855 | 1 736 | |||
| Tangible Fixed Assets Additions | 187 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 7 798 | 7 985 | 7 985 | 8 085 | |
| Tangible Fixed Assets Depreciation | 5 943 | 6 249 | 6 510 | 6 746 | |
| Tangible Fixed Assets Depreciation Charged In Period | 306 | 261 | 236 | 201 | |
| Total Assets Less Current Liabilities | 4 511 | 6 858 | 1 400 | 65 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 947 | ||||
| Tangible Fixed Assets Disposals | 8 085 | ||||
| Value Shares Allotted | 1 | ||||
Role: Secretary
Appointed: 15 October 2001
Latest update: 8 October 2022
Role: Director
Appointed: 15 October 2001
Latest update: 8 October 2022
| Account next due date | 31 August 2017 |
| Account last made up date | 30 November 2015 |
| Confirmation statement next due date | 29 October 2017 |
| Return last made up date | 15 October 2015 |
| Annual Accounts 4 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 4 April 2013 |
| Annual Accounts 9 March 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| Date Approval Accounts | 9 March 2015 |
| Annual Accounts 15th March 2016 | |
| Start Date For Period Covered By Report | 1 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 15th March 2016 |
| Annual Accounts 9 April 2014 | |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 9 April 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-11-30 |
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