Elmpark Electrical Ltd in Basildon, SS15 4DB

Description

Data updated on: 01-11-2023

09460975 is the reg. no. used by Elmpark Electrical Ltd. It was registered as a Private Limited Company on February 26, 2015. It has been actively competing on the British market for the last 9 years. This business may be gotten hold of in The Old Granary Dunton Road in Basildon. It's zip code assigned to this address is SS15 4DB. This firm's classified under the NACE and SIC code 43210 which stands for Electrical installation. Elmpark Electrical Limited filed its account information for the financial period up to 31st May 2022. The business latest annual confirmation statement was submitted on 19th May 2023.

The following limited company owes its success and permanent development to a team of two directors, namely Craig F. and Jonathan K., who have been managing it since 2015.

Executives who have control over the firm are as follows: Craig, F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand			22		25 282	8 372		7 045
Current Assets		38 591	106 050	89 216	213 440	191 769	344 853	235 178
Debtors	20 131	38 591	106 028	89 216	136 658	121 147	206 353	130 799
Net Assets Liabilities	42	47	244	2 402	575	310	3 876	-249 401
Other Debtors	8 582	12 706	62 337	49 495	33 464	71 365	108 162	94 743
Property Plant Equipment	12 067	9 687	7 718	6 175	4 700	1 673	829
Total Inventories					51 500	62 250	138 500	97 334

Other Financial Data
Description Principal Activities					43 210			43 210
Accrued Liabilities Deferred Income				3 500
Accumulated Depreciation Impairment Property Plant Equipment	2 596	4 976	6 945	8 488	9 963	12 990	14 939	15 768
Additions Other Than Through Business Combinations Property Plant Equipment							1 105
Average Number Employees During Period		3	2	2	3	8	11	11
Bank Borrowings Overdrafts	688	15 113	35 115	19 678	50 000	50 000	55 261	156 177
Corporation Tax Payable					18 541	24 377	28 335
Creditors	5 086	46 967	35 115	65 835	167 565	143 132	124 206	215 430
Depreciation Rate Used For Property Plant Equipment						20	20
Dividends Paid				50 000	40 000
Fixed Assets				6 175	4 700		829
Increase From Depreciation Charge For Year Property Plant Equipment	2 596	2 380	1 969		1 475	3 027	1 949	829
Net Current Assets Liabilities	-5 347	-8 376	28 905	23 381	45 875	48 637	220 647	19 748
Other Creditors	2 394	7 579	3 959			863	1 718	1 521
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				27 154	50 000		351	76 097
Other Taxation Social Security Payable	16 196	14 113	18 961		104 325	115 696	9 892
Property Plant Equipment Gross Cost	14 663	14 663		14 663	14 663	14 663	15 768	15 768
Taxation Social Security Payable				27 999	122 866		38 227	51 528
Total Assets Less Current Liabilities	6 720	1 311	36 623	29 556	50 575	50 310	221 476	19 748
Trade Creditors Trade Payables	3 252	10 162	13 680	14 658	44 699	2 196	29 000	6 204
Trade Debtors Trade Receivables	11 549	25 885	43 691	39 721	103 194	49 782	98 191	36 056
Useful Life Property Plant Equipment Years								5
Advances Credits Directors						14 293	351
Advances Credits Made In Period Directors						14 293	14 644
Finance Lease Liabilities Present Value Total	5 086
Number Shares Issued Fully Paid	4	4
Par Value Share	1	1
Provisions For Liabilities Balance Sheet Subtotal	1 592	1 264	1 264
Total Additions Including From Business Combinations Property Plant Equipment	14 663

Company staff

Craig F.

Role: Director

Appointed: 23 September 2015

Latest update: 7 February 2024

1/2 or less of shares

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	27 February 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Elmpark Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig F.

Jonathan K.

Katey W.

Sarah K.

Peter V.

People with significant control

Craig, F.

Jonathan K.

Katey W.

Sarah, K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode