Elmfield Homes Limited in Todmorden, OL14 6HR

Description

Data updated on: 01-11-2023

Situated at Box Tree Cottage 7 Mankinholes, Todmorden OL14 6HR Elmfield Homes Limited is categorised as a Private Limited Company issued a 04543782 Companies House Reg No. It was set up 22 years ago. This company's declared SIC number is 55900 and their NACE code stands for Other accommodation. Its most recent annual accounts describe the period up to 2022/03/31 and the most current annual confirmation statement was released on 2022/08/19.

Stuart E. is this company's single director, that was assigned to lead the company in 2002. Since September 2002 Julie B., had been responsible for a variety of tasks within this specific business up to the moment of the resignation on November 19, 2008. Additionally, the director's tasks are often aided with by a secretary - Julie B., who was appointed by this specific business in September 2002.

Stuart E. is the individual who controls this firm, owns over 3/4 of company shares.

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	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-209 664	-223 017	-200 268	-151 758	-136 050

Balance Sheet
Cash Bank On Hand					9 104	11 264	16 440	24 128	3 122
Current Assets			750	2 500	9 104	11 264
Net Assets Liabilities					-136 050	-124 786	-135 678	-131 514	-134 453	-128 437	-134 139
Property Plant Equipment					300 000	300 000
Net Assets Liabilities Including Pension Asset Liability	-209 664	-223 017	-200 268	-151 758	-136 050
Cash Bank In Hand			750	2 500
Tangible Fixed Assets	180 000	200 000	240 000	300 000

Capital & Reserves
Called Up Share Capital	2	2	3	3
Profit Loss Account Reserve	-209 666	-223 019	-200 271	-151 761
Shareholder Funds	-209 664	-223 017	-200 268	-151 758	-136 050

Other Financial Data
Creditors					271 216	173 938	173 938	173 938	173 938	173 938	134 139
Fixed Assets	180 000	200 000	240 000	300 000	300 000	300 000
Gross Profit Loss					9 458	13 751
Net Current Assets Liabilities	-215 726	-249 079	-266 330	-277 820	-262 112	-250 848	-241 740	-202 576	-205 515	-199 499	-134 139
Operating Profit Loss					9 458	13 751
Profit Loss					9 458	13 751
Profit Loss On Ordinary Activities Before Tax					9 458	13 751
Property Plant Equipment Gross Cost					300 000	300 000
Total Assets Less Current Liabilities	-35 726	-49 079	-26 330	22 180	37 888	49 152	38 260	42 424	39 485	45 501	-134 139
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts						173 938	173 938	173 938	173 938	173 938
Disposals Investment Property Fair Value Model								35 000			245 000
Investment Property						300 000	280 000	245 000	245 000	245 000
Investment Property Fair Value Model						300 000	280 000	245 000	245 000	245 000
Number Shares Issued Fully Paid							3	3	3	3	3
Other Creditors						262 112	258 180	226 704	208 637	199 499	134 139
Par Value Share	1	1	3	1			1	1	1	1	1
Creditors Due After One Year	173 938	173 938	173 938	173 938	173 938
Creditors Due Within One Year	215 726	249 079	267 080	280 320	271 216
Number Shares Allotted	2	2	3	3
Obligations Under Finance Lease Hire Purchase Contracts After One Year	173 938	173 938
Secured Debts		249 079	267 080	280 320
Share Capital Allotted Called Up Paid	2	2	3	3
Tangible Fixed Assets Cost Or Valuation	180 000	200 000	240 000	300 000
Tangible Fixed Assets Increase Decrease From Revaluations		20 000	40 000	60 000