Elmfield Uk Limited in Chorley, PR7 1DY

Description

Data updated on: 01-11-2023

This business known as Elmfield Uk was created on 2004-09-09 as a Private Limited Company. This business's head office may be gotten hold of in Chorley on 5 Farrington Street. Should you need to contact the firm by post, the postal code is PR7 1DY. The registration number for Elmfield Uk Limited is 05227156. This business's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. March 31, 2022 is the last time company accounts were reported.

According to the following enterprise's executives data, since 2008 there have been two directors: Caroline G. and Philip G..

Executives with significant control over the firm are: Caroline G. owns 1/2 or less of company shares. Philip G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 389	4 021	5 620	-36 277	-49 971	-49 971

Balance Sheet
Current Assets	81 956	60 103	29 802	9 452	947	723	1 939	18 785	64 007	79 209	71 822	56 457
Net Assets Liabilities						-49 971	-49 971	-25 993	13	4 120	1 249	-4 416
Cash Bank In Hand	80 714	37 555	19 802	2 996	947
Debtors	1 242	22 548	10 000	6 456
Net Assets Liabilities Including Pension Asset Liability	13 389	4 021	5 620	-36 277	-49 971	-49 971
Tangible Fixed Assets	13 558	11 168	11 427	10 306	9 038

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	13 387	4 019	5 618	-36 279	-49 973
Shareholder Funds	13 389	4 021	5 620	-36 277	-49 971	-49 971

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 128	1 160	1 200	6 412	7 194
Average Number Employees During Period							1	1	1	2	2	2
Creditors						59 732	60 948	50 880	70 889	85 175	75 737	74 701
Fixed Assets	13 558	11 168	11 427	10 306	9 038	9 038	9 038	7 230	7 494	11 286	11 576	9 841
Net Current Assets Liabilities	-169	-7 147	-5 807	-46 583	-58 409	-59 009	-59 009	-32 095	-6 321	-5 966	-3 915	-7 063
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									561			11 181
Total Assets Less Current Liabilities	13 389	4 021	5 620	-36 277	-49 971	-49 971	-49 971	-24 865	1 173	5 320	7 661	2 778
Advances Credits Directors					59 256	59 632	60 848	45 034	54 696	51 236	61 635	66 942
Advances Credits Made In Period Directors						1 290	1 682	100	57 243	72 467	42 511	20 418
Advances Credits Repaid In Period Directors						914	466	15 914	47 581	75 927	32 112	15 111
Accruals Deferred Income					600
Creditors Due Within One Year	82 125	67 250	35 609	56 035	59 956	59 732
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		402		1 456	991
Tangible Fixed Assets Cost Or Valuation	38 232	38 634	41 749	43 205	44 196
Tangible Fixed Assets Depreciation	24 674	27 466	30 322	32 899	35 158
Tangible Fixed Assets Depreciation Charged In Period		2 792		2 577	2 259

Company staff

Caroline G.

Role: Director

Appointed: 01 September 2008

Latest update: 16 March 2024

Philip G.

Role: Director

Appointed: 09 September 2004

Latest update: 16 March 2024

Caroline G.

Role: Secretary

Appointed: 09 September 2004

Latest update: 16 March 2024

People with significant control

Caroline G.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Philip G.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Elmfield Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline G.

Philip G.

Caroline G.

People with significant control

Caroline G.

Philip G.

Accounts Documents

Company filings

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