Elmdale It Services Limited in Reading, RG7 8EN

Description

Data updated on: 01-11-2023

The firm named Elmdale It Services was registered on Thu, 30th Apr 2015 as a Private Limited Company. This company's head office can be reached at Reading on Unit 4 & 5 Bacchus House Calleva Park, Aldermaston. In case you need to reach this business by mail, the area code is RG7 8EN. The company registration number for Elmdale It Services Limited is 09569507. This company's principal business activity number is 62020 - Information technology consultancy activities. Elmdale It Services Ltd filed its account information for the financial period up to 2022-08-31. The latest annual confirmation statement was released on 2023-10-02.

Taking into consideration this specific firm's growing number of employees, it was unavoidable to appoint new directors: Stuart F., Jonathan P. and Steven S. who have been aiding each other since Thu, 30th Apr 2015 to promote the success of the following limited company.

Executives with significant control over the firm are: Steven S. has substantial control or influence over the company. Stuart F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	32 736

Balance Sheet
Cash Bank On Hand							245 341	311 417
Current Assets	77 505	78 887	115 519	192 164	440 816	433 955	392 189	462 102
Debtors	23 259						146 859	150 685
Net Assets Liabilities	33 208	62 328	72 093	83 619	122 760	239 116	279 002
Other Debtors							632	2 272
Property Plant Equipment							28 448	27 994
Cash Bank In Hand	54 246
Net Assets Liabilities Including Pension Asset Liability	32 736
Tangible Fixed Assets	2 359

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	32 636
Shareholder Funds	32 736

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 400	4 600	1 280	4 470	4 380	8 680
Accumulated Depreciation Impairment Property Plant Equipment							19 375	25 725
Creditors	43 138	30 589	49 766	122 239	332 908	214 790	142 267	166 388
Fixed Assets	2 359	8 809	7 724	10 181	17 220	22 703	28 448
Increase From Depreciation Charge For Year Property Plant Equipment								6 350
Net Current Assets Liabilities	30 849	55 919	68 969	74 718	110 010	220 793	250 554	295 714
Other Creditors							39 304	35 491
Other Taxation Social Security Payable							80 285	102 449
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5 221	3 216	4 793	2 102	1 628	632
Property Plant Equipment Gross Cost							47 823	53 719
Total Additions Including From Business Combinations Property Plant Equipment								5 896
Total Assets Less Current Liabilities	33 208	64 728	76 693	84 899	127 230	243 496	287 682	323 708
Trade Creditors Trade Payables							22 678	28 448
Trade Debtors Trade Receivables							146 227	148 413
Creditors Due Within One Year	46 656
Provisions For Liabilities Charges	472
Tangible Fixed Assets Additions	2 534
Tangible Fixed Assets Cost Or Valuation	2 534
Tangible Fixed Assets Depreciation	175
Tangible Fixed Assets Depreciation Charged In Period	175

Company staff

Stuart F.

Role: Director

Appointed: 30 April 2015

Latest update: 7 March 2024

Jonathan P.

Role: Director

Appointed: 30 April 2015

Latest update: 7 March 2024

Steven S.

Role: Director

Appointed: 30 April 2015

Latest update: 7 March 2024

People with significant control

Steven S.

Notified on 1 April 2020

Nature of control:

substantial control or influence

Stuart F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-30
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 December 2016
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
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Elmdale It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart F.

Jonathan P.

Steven S.

People with significant control

Steven S.

Stuart F.

Accounts Documents

Company filings

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