Elmhirst Scientific Consultancy Limited in Worcester, WR5 1BT

Description

Data updated on: 01-11-2023

Elmhirst Scientific Consultancy Limited was set up as Private Limited Company, that is based in 8 Fort Royal Hill, Worcester. The zip code is WR5 1BT. This enterprise has been prospering eleven years in this business. The registration number is 08409639. This enterprise's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time when company accounts were filed.

In order to be able to match the demands of their customer base, the business is continually being supervised by a unit of two directors who are Deirdre E. and Tristram E.. Their support has been of prime use to the business since Tue, 19th Feb 2013.

Executives who control the firm include: Deirdre E. owns over 3/4 of company shares and has 1/2 or less of voting rights. Tristram E. has substantial control or influence over the company and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand			35 238	18 492	7 787	17 748	11 477	17 995	12 730	16 739
Current Assets	42 531	31 055	50 372	26 507	11 497	22 528	15 254	19 465	15 514	16 739
Debtors	11 915	5 966	15 134	8 015	3 710	4 780	3 777	1 470	2 784
Net Assets Liabilities			995	478	447	965	722	3 225	2 997	434
Other Debtors			15
Property Plant Equipment			1 153	1 285	1 436	1 399	1 049	1 057	1 032	880
Cash Bank In Hand	30 616	25 089	35 238
Net Assets Liabilities Including Pension Asset Liability	2 229	1 491	995
Tangible Fixed Assets	679	846	1 153

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	2 219	1 481	985

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			892	1 321	1 800	2 266	2 616	2 968	3 312	3 776
Additions Other Than Through Business Combinations Property Plant Equipment				561	630	429		360	319	312
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			50 530	27 314	12 486	22 962	15 581	17 297	13 549	17 185
Increase From Depreciation Charge For Year Property Plant Equipment				429	479	466	350	352	344	464
Net Current Assets Liabilities	1 550	645	-158	-807	-989	-434	-327	2 168	1 965	-446
Other Creditors			41 860	23 613	11 873	20 474	14 618	15 773	12 681	17 022
Property Plant Equipment Gross Cost			2 045	2 606	3 236	3 665	3 665	4 025	4 344	4 656
Taxation Social Security Payable			8 549	3 701	613	2 488	963	1 524	868	163
Trade Creditors Trade Payables			121
Trade Debtors Trade Receivables			15 119	8 015	3 710	4 780	3 777	1 470	2 784
Capital Employed	2 229	1 491	995
Creditors Due Within One Year	40 981	30 410	50 530
Number Shares Allotted	10	10	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	905	449	691
Tangible Fixed Assets Cost Or Valuation	905	1 354	2 045
Tangible Fixed Assets Depreciation	226	508	892
Tangible Fixed Assets Depreciation Charged In Period	226	282	384
Value Shares Allotted Increase Decrease During Period	10

Company staff

Deirdre E.

Role: Director

Appointed: 19 February 2013

Latest update: 9 April 2024

Tristram E.

Role: Director

Appointed: 19 February 2013

Latest update: 9 April 2024

People with significant control

Deirdre E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Tristram E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	16 July 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Elmhirst Scientific Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deirdre E.

Tristram E.

People with significant control

Deirdre E.

Tristram E.

Accounts Documents

Company filings

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