Elmore Homes Limited in Southend On Sea, SS1 1EG

Description

Data updated on: 01-11-2023

The Elmore Homes Limited business has been operating on the market for at least 21 years, as it's been established in 2003. Registered under the number 04987739, Elmore Homes is categorised as a Private Limited Company located in 1 - 5 Nelson Street, Southend On Sea SS1 1EG. The enterprise's classified under the NACE and SIC code 42990, that means Construction of other civil engineering projects n.e.c.. 2022/03/31 is the last time when the company accounts were filed.

In order to satisfy its customer base, this company is permanently being guided by a team of three directors who are Nicholas E., Patrick E. and Helen E.. Their mutual commitment has been of critical importance to this company since 2003. To help the directors in their tasks, this specific company has been utilizing the skillset of Nicholas E. as a secretary for the last seven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100

Balance Sheet
Cash Bank On Hand					4 272 631	1 113 517	2 177 615	2 948 903	3 893 000	3 732 253	3 349 609	1 059 383
Current Assets					8 454 933	6 736 757	7 232 978	7 145 214	7 125 613	6 725 494	7 622 079	6 767 702
Debtors					172 895	176 780	1 204 220	1 169 820	1 158 526	1 173 558	1 178 197	963 312
Net Assets Liabilities					-152 533	-610 020	32 714	19 411	65 235	-142 742
Other Debtors					129 877	38 975	56 824	20 648	6 061	11 164	7 500	15 274
Property Plant Equipment					65 485	49 755	41 875	19 300	15 070	50 122	66 103	54 619
Total Inventories					3 413 730	4 853 779	3 260 820	2 441 690	1 416 561	1 214 648	2 508 537
Cash Bank In Hand	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					26 287	42 017	54 956	39 912	44 684	19 027	24 891	41 120
Additions Other Than Through Business Combinations Property Plant Equipment									542	63 548	84 553	4 745
Amounts Owed By Related Parties								1 149 172	1 152 465	1 156 068	1 161 277	933 275
Amounts Owed To Group Undertakings					8 146 177	7 246 022	6 941 083	6 986 076	6 936 142	6 816 124	6 816 098	6 816 345
Average Number Employees During Period						7	8	8	6	6	6	6
Corporation Tax Payable								33 641	31 455
Creditors					8 672 951	7 391 085	7 241 583	7 143 576	7 071 934	6 918 498	7 961 929	8 041 614
Current Asset Investments					595 677	592 681	590 323	584 801	657 526	605 035	585 736	556 404
Deferred Tax Asset Debtors										6 326	9 420	14 763
Dividends Paid								170 000	120 000
Fixed Assets					65 485	49 895	42 015	19 440	15 210	50 262	66 243	54 959
Increase From Depreciation Charge For Year Property Plant Equipment						15 730	12 939	9 207	4 772	16 450	21 541	16 229
Investments Fixed Assets						140	140	140	140	140	140	340
Investments In Group Undertakings Participating Interests								140	140	140	140	340
Net Current Assets Liabilities					-218 018	-654 328	-8 605	1 638	53 679	-193 004	-339 850	-1 273 912
Other Creditors					440 629	136 065	121 495	97 774	90 945	86 819	1 085 466	1 047 791
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										42 107	15 677
Other Disposals Property Plant Equipment										54 153	62 708
Other Investments Other Than Loans								584 801	657 526	605 035	585 736	556 404
Other Taxation Social Security Payable					5 109	2 978	121 226	46 077	12 118	13 574	4 785	5 621
Profit Loss								156 697	165 824
Property Plant Equipment Gross Cost					91 772	91 772	96 831	59 212	59 754	69 149	90 994	95 739
Provisions For Liabilities Balance Sheet Subtotal						5 587	696	1 667	3 654
Total Assets Less Current Liabilities					-152 533	-604 433	33 410	21 078	68 889	-142 742	-273 607	-1 218 953
Trade Creditors Trade Payables					81 036	6 020	57 779	13 649	1 274	1 981	55 580	171 857
Amounts Owed By Group Undertakings						91 631	1 147 396	1 149 172
Disposals Decrease In Depreciation Impairment Property Plant Equipment								24 251
Disposals Property Plant Equipment								37 619
Investments In Group Undertakings						140	140	140
Total Additions Including From Business Combinations Property Plant Equipment							5 059