Elmfield Estates Limited in Hull, HU5 3TG

Description

Data updated on: 01-11-2023

The enterprise named Elmfield Estates was registered on 2005-08-31 as a Private Limited Company. The company's registered office may be gotten hold of in Hull on 107 Chanterlands Avenue. If you have to get in touch with the firm by mail, the postal code is HU5 3TG. The company registration number for Elmfield Estates Limited is 05550802. The company's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. February 28, 2023 is the last time the company accounts were filed.

From the data we have, this particular firm was built in August 2005 and has been overseen by three directors. In order to provide support to the directors, the abovementioned firm has been utilizing the expertise of Michael W. as a secretary since 2006.

Executives who control the firm include: Anthony A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael W. 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	159 123	160 429	160 799

Balance Sheet
Cash Bank In Hand	1 178	1 185
Cash Bank On Hand				1 428	1 834	1 415	1 029	4 644	522	528
Current Assets	4 211	4 218	3 033	4 461	4 893	4 500	4 574	5 678	935 806	943 553
Debtors	3 033	3 033	3 033	3 033	3 059	3 085	3 545	1 034	175	543
Net Assets Liabilities			160 799	161 337	162 890	162 959	164 671	155 928	147 773	138 064
Net Assets Liabilities Including Pension Asset Liability		160 429	160 799
Other Debtors					26	52	78	1 034
Tangible Fixed Assets	560 339	570 771	579 315
Total Inventories								917 787	935 109	942 482

Capital & Reserves
Called Up Share Capital	160 000	160 000	160 000
Profit Loss Account Reserve	-877	429	799
Shareholder Funds	159 123	160 429	160 799

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model				7 490	13 833	7 897	56 881	252 371
Average Number Employees During Period				3		3	3	3	3	3
Balances Amounts Owed To Related Parties					53 292
Bank Borrowings								220 552	212 520	205 658
Bank Borrowings Overdrafts			199 256	196 665	187 417	179 349	170 616	207 251
Creditors			199 256	196 665	187 417	179 349	170 616	207 251	204 488	638 091
Creditors Due After One Year			199 256
Creditors Due Within One Year	405 427	414 560	222 293
Investment Property			579 315	586 805	600 638	608 535	665 416	917 787
Investment Property Fair Value Model			579 315	586 805	600 638	608 535	665 416	917 787
Net Current Assets Liabilities	-401 216	-410 342	-219 260	-228 803	-250 331	-266 227	-330 129	363 179	352 261	305 462
Nominal Value Allotted Share Capital								160 000	160 000	160 000
Number Shares Allotted		160 000	160 000
Number Shares Issued Fully Paid									160 000	160 000
Other Creditors			208 940	225 230	245 177	261 039	316 775	499 574
Other Taxation Social Security Payable			93	227	459	113	493	93
Par Value Share		1	1						1	1
Secured Debts	146 419	134 402	212 280
Share Capital Allotted Called Up Paid	160 000	160 000	160 000
Tangible Fixed Assets Additions		10 432	8 544
Tangible Fixed Assets Cost Or Valuation	560 339	570 771	579 315
Total Assets Less Current Liabilities	159 123	160 429	360 055	358 002	350 307	342 308	335 287	363 179	352 261	305 462
Trade Creditors Trade Payables					1 060		7 860	47 318
Trade Debtors Trade Receivables			3 033	3 033	3 033	3 033	3 467

Company staff

Anthony A.

Role: Director

Appointed: 28 February 2006

Latest update: 23 December 2023

Fiona A.

Role: Director

Appointed: 28 February 2006

Latest update: 23 December 2023

Michael W.

Role: Secretary

Appointed: 28 February 2006

Latest update: 23 December 2023

Michael W.

Role: Director

Appointed: 28 February 2006

Latest update: 23 December 2023

People with significant control

Anthony A.

Notified on 19 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael W.

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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 10th November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10th November 2015
Annual Accounts 1st August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	1st August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Elmfield Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony A.

Fiona A.

Michael W.

Michael W.

People with significant control

Anthony A.

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Elmfield Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony A.

Fiona A.

Michael W.

Michael W.

People with significant control

Anthony A.

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016