Elmleigh Associates Limited in Yeovil, BA20 1NA

Description

Data updated on: 01-11-2023

Elmleigh Associates Limited can be contacted at Yeovil at 103a Middle Street. You can search for the company by the area code - BA20 1NA. Elmleigh Associates's launching dates back to year 2012. The firm is registered under the number 08299740 and its last known state is active. This business's SIC code is 70229 which stands for Management consultancy activities other than financial management. 2022-12-31 is the last time when company accounts were reported.

Regarding this specific business, a variety of director's responsibilities have so far been executed by Victoria H. who was assigned to lead the company 12 years ago.

Victoria H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	7 284	22 675	15 655

Balance Sheet
Cash Bank On Hand							13 488	32 248	76 123
Current Assets	29 415	48 334	25 820	59 622	110 902	78 740	110 509	32 278	92 878
Debtors	28 787	42 960	23 045				97 021	30	16 755
Net Assets Liabilities			19 298	18 231	55 097	33 095	84 657	8 145	60 191
Property Plant Equipment							72 551	62 568	55 128
Cash Bank In Hand	628	5 374	2 775
Net Assets Liabilities Including Pension Asset Liability	7 284	22 675	15 655
Tangible Fixed Assets	1 453	1 162	19 175

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 184	22 575	15 555
Shareholder Funds	7 284	22 675	15 655

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 110	-2 440	-19 464	-19 917	-19 469
Accumulated Depreciation Impairment Property Plant Equipment							8 050	19 298	29 299
Additions Other Than Through Business Combinations Property Plant Equipment								1 265	2 561
Average Number Employees During Period				2	2	2	2	2
Creditors			23 587	42 983	39 567	28 309	39 753	39 337	50 949
Depreciation Rate Used For Property Plant Equipment								15	15
Fixed Assets	1 453	1 162	19 175	4 032	3 226	2 581	72 551
Increase From Depreciation Charge For Year Property Plant Equipment								11 248	10 001
Net Current Assets Liabilities	6 122	21 746	123	16 639	71 335	50 431	70 756	-7 059	41 929
Property Plant Equipment Gross Cost							80 601	81 866	84 427
Total Assets Less Current Liabilities	7 575	22 908	19 298	20 671	74 561	53 012	143 307	55 509	97 057
Amount Specific Advance Or Credit Directors				-12 679	38 896	18 214	43 015
Amount Specific Advance Or Credit Made In Period Directors				64 753	87 407	105 877	114 102
Amount Specific Advance Or Credit Repaid In Period Directors				-83 145	-35 831	-126 559	-89 301
Creditors Due Within One Year	23 293	26 588	25 697
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	291	233	3 643
Value Shares Allotted	100	100	100

Company staff

Victoria H.

Role: Director

Appointed: 20 November 2012

Latest update: 11 February 2024

People with significant control

Victoria H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 April 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 July 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	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Elmleigh Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

People with significant control

Victoria H.

Accounts Documents

Company filings

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