Elmcrown Developments Limited in Liverpool, L2 9TL

Description

Data updated on: 01-11-2023

This firm called Elmcrown Developments was established on 1983-02-16 as a Private Limited Company. The enterprise's head office can be found at Liverpool on C/o Dsg, Chartered Accountants Castle Chambers, 43 Castle Street. When you have to reach the company by mail, the postal code is L2 9TL. The office registration number for Elmcrown Developments Limited is 01700003. The enterprise's declared SIC number is 41100: Development of building projects. Elmcrown Developments Ltd reported its latest accounts for the period that ended on 2022-08-31. Its latest confirmation statement was submitted on 2023-03-14.

According to the latest update, there seems to be a solitary director in the company: Mark C. (since 2015-11-21). The following company had been managed by William C. until 2015. Furthermore another director, including Robert C. resigned on 2019-10-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	668 046	677 557

Balance Sheet
Cash Bank On Hand		20 730	10 857	1 712	1 013	1 406	5 324	1 100
Current Assets	13 132	28 147	33 389	17 884	22 450	32 108	48 808	55 635
Debtors	7 754	7 417	22 532	16 142	21 437	30 702	43 484	54 535
Net Assets Liabilities		919 374	937 240	925 097	1 057 253	1 051 704	1 028 982	1 036 634
Other Debtors		7 417	22 532	16 142	19 694	28 285	43 484	54 535
Property Plant Equipment		103	77	58	43	32
Cash Bank In Hand	5 378	20 730
Tangible Fixed Assets	683 433	683 399

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	235 319	244 830
Shareholder Funds	668 046	677 557

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 301	5 327	5 346	5 361	5 372	5 404
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable		4 363	3 490			674
Corporation Tax Recoverable				30	1 743	2 417
Creditors		33 989	32 824	30 338	27 233	32 075	40 404	39 579
Fixed Assets		1 000 103	1 000 077	1 000 058	1 150 043	1 150 032	1 150 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					150 000
Increase From Depreciation Charge For Year Property Plant Equipment			26	19	15	11	32
Investment Property		1 000 000	1 000 000	1 000 000	1 150 000	1 150 000	1 150 000	1 150 000
Investment Property Fair Value Model				1 000 000	1 150 000	1 150 000	1 150 000
Net Current Assets Liabilities	-15 387	-5 842	565	-12 484	-4 783	33	8 404	16 056
Number Shares Issued Fully Paid			100
Other Creditors		28 906	28 247	29 337	26 244	29 932	37 034	32 672
Other Taxation Social Security Payable		720	1 087	1 001	989	2 143	3 370	6 907
Par Value Share		1	1
Property Plant Equipment Gross Cost		5 404	5 404	5 404	5 404	5 404	5 404
Provisions For Liabilities Balance Sheet Subtotal		74 887	63 402	62 507	88 007	98 361	129 422	129 422
Total Assets Less Current Liabilities	668 046	677 557	1 000 642	987 604	1 145 260	1 150 065	1 158 404	1 166 056
Creditors Due Within One Year	28 519	33 989
Number Shares Allotted		100
Other Reserves	26 664	26 664
Revaluation Reserve	405 963	405 963
Share Capital Allotted Called Up Paid	100	100

Company staff

Mark C.

Role: Director

Appointed: 21 November 2015

Latest update: 17 March 2024

William C.

Role: Director

Resigned: 08 December 2015

Latest update: 17 March 2024

Robert C.

Role: Director

Appointed: 21 November 2015

Resigned: 29 October 2019

Latest update: 17 March 2024

Robert C.

Role: Secretary

Appointed: 15 June 2004

Resigned: 29 October 2019

Latest update: 17 March 2024

Phyllis C.

Role: Director

Appointed: 14 March 1993

Resigned: 15 June 2004

Latest update: 17 March 2024

People with significant control

The companies with significant control over this firm are as follows: Elmcrown Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Liverpool at Castle Chambers, 43 Castle Street, L2 9TL and was registered as a PSC under the reg no 06592135.

Elmcrown Holdings Limited

Address: C/O Dsg, Chartered Accountants Castle Chambers, 43 Castle Street, Liverpool, L2 9TL, United Kingdom

Legal authority United Kingdom

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 06592135

Notified on 6 April 2016

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Elmcrown Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

William C.

Robert C.

Robert C.

Phyllis C.

People with significant control

Elmcrown Holdings Limited

Accounts Documents

Company filings

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