Elmfield Building Services Limited in Leeds, LS27 0EZ

Description

Data updated on: 01-11-2023

2004 signifies the beginning of Elmfield Building Services Limited, a firm which is situated at 66 Bridge Street, Morley, Leeds. This means it's been twenty years Elmfield Building Services has been on the market, as the company was started on December 9, 2004. The registered no. is 05308624 and its zip code is LS27 0EZ. The company's registered with SIC code 43290: Other construction installation. Elmfield Building Services Ltd filed its latest accounts for the period up to December 31, 2022. Its latest confirmation statement was filed on December 9, 2022.

When it comes to the company, a number of director's assignments have so far been met by Alison T. and Michael T.. Amongst these two individuals, Michael T. has administered company for the longest period of time, having become one of the many members of officers' team twenty years ago.

Executives who have control over the firm are as follows: Michael T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 662	-24 231	-24 463	-25 028	7 516

Balance Sheet
Cash Bank In Hand	130	264	173	35	16 511
Cash Bank On Hand					16 511	13 610	35 311
Current Assets				35	22 116	22 310	51 655	20 242	6 881	2 854	904	676
Debtors					5 605	8 700	16 344
Intangible Fixed Assets	225	150	75
Net Assets Liabilities					7 516	3 592	843
Net Assets Liabilities Including Pension Asset Liability				-25 028	7 516
Other Debtors						8 700	11 636
Property Plant Equipment					1 131	1 455	1 343
Tangible Fixed Assets	3 662	256	203	164	1 131

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-21 664	-24 233	-24 465	-25 030	7 514
Shareholder Funds	-21 662	-24 231	-24 463	-25 028	7 516

Other Financial Data
Accrued Liabilities					1 242	2 315	1 117
Accumulated Amortisation Impairment Intangible Assets					750	750
Accumulated Depreciation Impairment Property Plant Equipment					2 168	2 334	2 810
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable					7 479	6 267	16 001
Creditors					15 529	19 882	51 900	11 727	7 576	8 007	6 522	6 733
Creditors Due Within One Year	25 679	24 901	24 914	25 227	15 529
Disposals Decrease In Depreciation Impairment Property Plant Equipment						333
Disposals Property Plant Equipment						1 009
Fixed Assets	3 887	406	278	164	1 131	1 455	1 343	4 150	2 907	2 056	1 469	1 062
Increase From Depreciation Charge For Year Property Plant Equipment						499	476
Intangible Assets Gross Cost					750	750
Intangible Fixed Assets Aggregate Amortisation Impairment	525	600	675	750
Intangible Fixed Assets Amortisation Charged In Period		75	75	75
Intangible Fixed Assets Cost Or Valuation	750	750	750	750
Loans From Directors						3 566	26 280
Net Current Assets Liabilities	-25 549	-24 637	-24 741	-25 192	6 587	2 428	-245	8 515	-695	-5 153	-5 618	-6 057
Number Shares Allotted		2	2	2	2
Other Creditors					5 124	5 124	5 124
Other Taxation Social Security Payable							37
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 299	3 789	4 153
Provisions For Liabilities Balance Sheet Subtotal					202	291	255
Provisions For Liabilities Charges					202
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	26 811	1 811	1 811	1 811	3 299
Tangible Fixed Assets Depreciation	23 149	1 555	1 608	1 647	2 168
Tangible Fixed Assets Depreciation Charged In Period		69	53	39
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 663
Tangible Fixed Assets Disposals		25 000
Total Additions Including From Business Combinations Property Plant Equipment						1 499	364
Total Assets Less Current Liabilities	-21 662	-24 231	-24 463	-25 028	7 718	3 883	1 098	12 665	2 212	-3 097	-4 149	-4 995
Trade Creditors Trade Payables					1
Trade Debtors Trade Receivables							4 708
Value-added Tax Payable					1 683	2 610	3 341

Company staff

Alison T.

Role: Director

Appointed: 15 December 2004

Latest update: 5 March 2024

Alison T.

Role: Secretary

Appointed: 09 December 2004

Latest update: 5 March 2024

Michael T.

Role: Director

Appointed: 09 December 2004

Latest update: 5 March 2024

People with significant control

Michael T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 29 September 2014
Date Approval Accounts	29 September 2014
Annual Accounts 3 September 2015
Date Approval Accounts	3 September 2015

Elmfield Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison T.

Alison T.

Michael T.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Michael T.

Alison T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Elmfield Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison T.

Alison T.

Michael T.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Michael T.

Alison T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015