Elmfield Facility Management Services Limited in Leicester, LE2 7QJ

Description

Data updated on: 01-11-2023

Elmfield Facility Management Services Limited can be reached at Leicester at 295 Aylestone Road. You can find the company using the postal code - LE2 7QJ. Elmfield Facility Management Services's founding dates back to 2014. This business is registered under the number 09358415 and company's last known status is active. This firm's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. Its most recent filed accounts documents were submitted for the period up to September 30, 2022 and the most current annual confirmation statement was filed on June 30, 2023.

At the moment, the directors appointed by the company include: Graham I. selected to lead the company in 2022 in March, Martin H. selected to lead the company on 2019-10-01, Christopher S. selected to lead the company seven years ago and Margaret B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	121 824	249 613

Balance Sheet
Cash Bank On Hand			22 550	20 871	14 471	277 267	27 016	27 795
Current Assets	262 930	390 544	439 358	209 957	169 542	387 506	85 239	63 149
Debtors	45 400		416 808	189 086	155 071	110 239	58 223	35 354
Net Assets Liabilities		249 613	300 976	350 011	580 336	766 837	688 930	627 268
Property Plant Equipment				306 685	2 457 061	2 772 248	3 642 694	3 978 746
Cash Bank In Hand	217 530
Net Assets Liabilities Including Pension Asset Liability	121 824	249 613

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	120 824	248 613
Shareholder Funds	121 824	249 613

Other Financial Data
Administrative Expenses			230	195
Average Number Employees During Period							1	2
Called Up Share Capital Not Paid						2 772 248	3 642 694
Creditors		140 931	138 382	166 631	2 007 304	2 354 091	2 998 443	3 303 820
Dividends Paid			200 000	200 000
Fixed Assets				306 685	2 457 061	2 772 248	3 642 694	3 978 746
Gross Profit Loss			311 502	307 646
Net Current Assets Liabilities	121 824	249 613	300 976	43 326	-1 837 762	-1 966 585	-2 913 204	-3 240 671
Operating Profit Loss			311 272	307 451
Profit Loss			251 363	249 035
Profit Loss On Ordinary Activities Before Tax			311 272	307 451
Property Plant Equipment Gross Cost				306 685	2 457 061	2 772 248	3 642 694	3 978 746
Provisions For Liabilities Balance Sheet Subtotal					38 963	38 826	40 560	110 807
Tax Tax Credit On Profit Or Loss On Ordinary Activities			59 909	58 416
Total Additions Including From Business Combinations Property Plant Equipment				306 685	1 945 305	315 908		106 299
Total Assets Less Current Liabilities	121 824	249 613	300 976	350 011	619 299	805 663	729 490	738 075
Total Increase Decrease From Revaluations Property Plant Equipment					205 071	-721		229 753
Creditors Due Within One Year	141 106	140 931
Number Shares Allotted	100 000
Par Value Share	0
Share Capital Allotted Called Up Paid	1 000

Company staff

Graham I.

Role: Director

Appointed: 16 March 2022

Latest update: 11 April 2024

Martin H.

Role: Director

Appointed: 01 October 2019

Latest update: 11 April 2024

Christopher S.

Role: Director

Appointed: 01 October 2017

Latest update: 11 April 2024

Margaret B.

Role: Director

Appointed: 01 October 2017

Latest update: 11 April 2024

John S.

Role: Director

Appointed: 17 December 2014

Resigned: 01 October 2017

Latest update: 11 April 2024

James W.

Role: Director

Appointed: 17 December 2014

Resigned: 01 October 2019

Latest update: 11 April 2024

Peter F.

Role: Director

Appointed: 17 December 2014

Resigned: 10 December 2016

Latest update: 11 April 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2014-12-17
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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 2018
End Date For Period Covered By Report	31 December 2018
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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Elmfield Facility Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham I.

Martin H.

Christopher S.

Margaret B.

John S.

James W.

Peter F.

Accounts Documents

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