Elmfield Engineering Limited in Aberdeen, AB25 2XT

Description

Data updated on: 01-11-2023

The official moment this firm was founded is Wednesday 9th July 2014. Registered under no. SC481802, this company is classified as a Private Limited Company. You can reach the headquarters of this firm during business hours at the following location: 250 Rosemount Place, AB25 2XT Aberdeen. This firm's principal business activity number is 71129 : Other engineering activities. 2021-09-30 is the last time when company accounts were filed.

Since Wednesday 9th July 2014, the following company has only been guided by a single managing director: Fraser B. who has been presiding over it for ten years. In addition, the director's duties are assisted with by a secretary - Tina B., who was officially appointed by this company on Wednesday 9th July 2014.

Fraser B. is the individual who controls this firm, 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	2015-04-05	2016-04-05	2017-04-05	2018-04-05
Currency
Net Worth	16 839	48 123

Balance Sheet
Cash Bank In Hand	23 778	60 770
Cash Bank On Hand		60 770	66 418	36 445
Current Assets	42 620	75 891	78 746	51 778
Debtors	18 842	15 121	12 328	15 333
Property Plant Equipment		520
Tangible Fixed Assets		520

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 739	48 023
Shareholder Funds	16 839	48 123

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		519	1 039
Average Number Employees During Period		2	2	2
Capital Reserves	16 839
Corporation Tax Due Within One Year	18 935	22 941
Corporation Tax Payable		22 941	18 853	12 114
Creditors		28 288	24 666	19 057
Creditors Due Within One Year	25 781	28 288
Debtors Due Within One Year	18 842	15 121
Dividends Paid			69 000	73 000
Increase From Depreciation Charge For Year Property Plant Equipment			520
Net Current Assets Liabilities	16 839	47 603	54 080	32 721
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100
Other Creditors			679
Par Value Share		1	1	1
Prepayments Accrued Income		424	1 442	2 133
Profit Loss			74 957	51 641
Profit Loss For Period		92 284
Property Plant Equipment Gross Cost		1 039	1 039
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 039
Tangible Fixed Assets Cost Or Valuation		1 039
Tangible Fixed Assets Depreciation		519
Tangible Fixed Assets Depreciation Charged In Period		519
Total Assets Less Current Liabilities	16 839	48 123	54 080	32 721
Total Dividend Payment		61 000
Trade Debtors Trade Receivables		14 697	10 886	13 200
V A T Due Total Creditors	3 791	4 059
Advances Credits Directors	1 729

Company staff

Tina B.

Role: Secretary

Appointed: 09 July 2014

Latest update: 5 July 2023

Fraser B.

Role: Director

Appointed: 09 July 2014

Latest update: 5 July 2023

People with significant control

Fraser B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	23 July 2022
Confirmation statement last made up date	09 July 2021

Annual Accounts 16 October 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	16 October 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
End Date For Period Covered By Report	05 April 2018

Elmfield Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina B.

Fraser B.

People with significant control

Fraser B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Elmfield Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina B.

Fraser B.

People with significant control

Fraser B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015