Elms Electrical Ltd in Brighton, BN1 1WN

Description

Data updated on: 01-11-2023

Elms Electrical Ltd may be found at 12a Marlborough Place, in Brighton. Its zip code is BN1 1WN. Elms Electrical has been active on the British market since it was set up on 1997-04-09. Its Companies House Registration Number is 03348307. This business's registered with SIC code 43210: Electrical installation. 2022-04-30 is the last time company accounts were filed.

In this company, the full range of director's obligations have so far been met by Mick M. who was selected to lead the company in 1997 in April. To find professional help with legal documentation, the abovementioned company has been utilizing the expertise of Elizabeth M. as a secretary since the appointment on 1997-04-09.

Mick M. is the individual who has 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	152	4 233	3 430	3 082	346

Balance Sheet
Cash Bank On Hand						1 100			6 455
Current Assets	31 616	27 362	20 634	18 659	19 630	17 350	14 234	14 421	19 329	14 638	15 136
Debtors	16 616	12 362	5 634	3 659	4 630	6 250	4 234	4 421	9 374	11 138	11 636
Net Assets Liabilities					346	602	1 562	2 257	10 438	8 003	6 418
Net Assets Liabilities Including Pension Asset Liability	152	4 233	3 430	3 082	346
Property Plant Equipment					5 617	4 210	3 153	2 361	1 767	1 323	989
Stocks Inventory	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets	1 431	1 072	802	600	5 617
Total Inventories					15 000	10 000	10 000	10 000	3 500	3 500	3 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	52	4 133	3 330	2 982	246
Shareholder Funds	152	4 233	3 430	3 082	346

Other Financial Data
Accrued Liabilities					780	780	778	780	781	780	780
Accumulated Depreciation Impairment Property Plant Equipment					4 979	6 386	7 443	8 235	8 829	9 273	9 607
Average Number Employees During Period						2	2	1	1	1	1
Bank Borrowings Overdrafts					9 080	8 933	4 688	8 296		2 422	2 622
Corporation Tax Payable					131	1 587	1 589	1 487	3 926	1 413	4 854
Creditors					23 778	20 116	15 226	14 076	10 322	7 707	9 519
Creditors Due Within One Year	32 855	24 150	17 979	16 166	23 778
Disposals Property Plant Equipment						1 368
Dividends Paid						5 000	5 000	5 000	8 075	8 100	22 005
Finance Lease Liabilities Present Value Total					5 601	3 433	1 265
Increase From Depreciation Charge For Year Property Plant Equipment						39	1 057	792	594	444	334
Net Current Assets Liabilities	-1 239	3 212	2 655	2 493	-4 148	-2 766	-992	345	9 007	6 931	5 617
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						5 256	5 960	5 695	16 256	5 665	20 420
Property Plant Equipment Gross Cost					10 596	9 228	10 596	10 596	10 596	10 596
Provisions					1 123	842	599	449	336	251	188
Provisions For Liabilities Balance Sheet Subtotal					1 123	842	599	449	336	251	188
Provisions For Liabilities Charges	40	51	27	11	1 123
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					7 295
Tangible Fixed Assets Cost Or Valuation	10 447	10 447	10 447	10 447	10 596
Tangible Fixed Assets Depreciation	9 016	9 375	9 645	9 847	4 979
Tangible Fixed Assets Depreciation Charged In Period		359	270	202	1 876
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 744
Tangible Fixed Assets Disposals					7 146
Total Assets Less Current Liabilities	192	4 284	3 457	3 093	1 469	1 444	2 161	2 706	10 774	8 254	6 606
Trade Creditors Trade Payables					705	1 773	3 470	2 253	1 284	1 912	122
Trade Debtors Trade Receivables					1 118	3 056	1 118	1 118	2 431	2 174	330
Recoverable Value-added Tax										2 324	2 784

Company staff

Elizabeth M.

Role: Secretary

Appointed: 09 April 1997

Latest update: 10 March 2024

Mick M.

Role: Director

Appointed: 09 April 1997

Latest update: 10 March 2024

People with significant control

Mick M.

Notified on 9 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 11 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 23 January 2015
Date Approval Accounts	23 January 2015

Elms Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Mick M.

First Secretaries Limited

First Directors Limited

People with significant control

Mick M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Elms Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Mick M.

First Secretaries Limited

First Directors Limited

People with significant control

Mick M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016