Elmforth Consulting Limited in Larbert, FK5 3EH

Description

Data updated on: 01-11-2023

Elmforth Consulting Limited can be reached at Larbert at 23 Broomhill Avenue. You can find this business by referencing its zip code - FK5 3EH. Elmforth Consulting's founding dates back to 2013. This business is registered under the number SC441614 and company's current status is active. This company's SIC code is 74100: specialised design activities. Elmforth Consulting Ltd filed its account information for the financial year up to 2023-01-31. The firm's latest annual confirmation statement was filed on 2023-01-31.

There's 1 managing director at the current moment controlling this company, namely Derek Y. who has been utilizing the director's tasks for eleven years.

Derek Y. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	14 570	38 100	62 998

Balance Sheet
Cash Bank On Hand			71 778	62 654
Current Assets	24 182	53 311	78 363	67 133	51 448	46 203	34 400	29 477	29 286	24 846
Debtors	5 888	4 398	6 585	4 479
Property Plant Equipment			2 402	2 728
Cash Bank In Hand	18 294	48 913	71 778
Net Assets Liabilities Including Pension Asset Liability	14 570	38 100	62 998
Tangible Fixed Assets	450	2 520	2 402

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 470	38 000	62 898
Shareholder Funds	14 570	38 100	62 998

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 015	1 924
Average Number Employees During Period				1			1	1	1
Creditors			17 767	17 438	5 007	3 066	375	374	4 600	4 473
Fixed Assets	450	2 520	2 402	2 728	2 046	1 534	1 150	862	647	486
Increase From Depreciation Charge For Year Property Plant Equipment				909
Net Current Assets Liabilities	14 720	36 199	61 226	49 695	46 441	43 137	34 025	29 103	24 686	20 373
Other Creditors			480	8 480
Other Taxation Social Security Payable			16 657	8 309
Property Plant Equipment Gross Cost			3 417	4 652
Total Additions Including From Business Combinations Property Plant Equipment				1 235
Total Assets Less Current Liabilities	15 170	38 720	63 628	52 423	48 487	44 671	35 175	29 965	25 333	20 859
Trade Creditors Trade Payables			630	649
Trade Debtors Trade Receivables			6 585	4 479
Accruals Deferred Income	600	620	630
Creditors Due Within One Year	9 462	17 112	17 137
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	479	2 319	619
Tangible Fixed Assets Cost Or Valuation	479	2 798	3 417
Tangible Fixed Assets Depreciation	29	277	1 015
Tangible Fixed Assets Depreciation Charged In Period	29	248	737

Company staff

Derek Y.

Role: Director

Appointed: 31 January 2013

Latest update: 29 February 2024

People with significant control

Derek Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-31
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	2 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	8 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 12 March 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	12 March 2014

Elmforth Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek Y.

People with significant control

Derek Y.

Accounts Documents

Company filings

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