Elmside Developments Limited in Manchester, M20 5QQ

Description

Data updated on: 01-11-2023

Registered as 03211302 28 years ago, Elmside Developments Limited was set up as a Private Limited Company. The company's latest mailing address is 458 Parrs Wood Road, Didsbury Manchester. The company's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Elmside Developments Ltd filed its account information for the period up to Thu, 30th Jun 2022. The company's latest annual confirmation statement was submitted on Mon, 12th Jun 2023.

John S. and Gerard H. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly for 28 years. In order to support the directors in their duties, this particular company has been utilizing the expertise of John S. as a secretary for the last 28 years.

Executives with significant control over the firm are: John S. has substantial control or influence over the company. Gerard H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 471	-33 971	-31 623	-27 350	-22 496	-15 369

Balance Sheet
Current Assets	2 882	1 860	4 393	2 806	1 230	2 032	7 858	7 172	3 619	9 555	16 449	15 498
Net Assets Liabilities						15 369	23 988	22 480	22 985	28 163	34 534	32 659
Cash Bank In Hand	470	648	3 181	1 594	18	820
Debtors	2 412	1 212	1 212	1 212	1 212	1 212
Net Assets Liabilities Including Pension Asset Liability	-31 471	-33 971	-31 623	-27 350	-22 496	-15 369
Other Debtors	2 412	1 212
Tangible Fixed Assets	335 002	335 002	335 002	335 002	335 002	335 002

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-84 707	-87 207	-84 859	-80 586	-75 732	-68 605
Shareholder Funds	-31 471	-33 971	-31 623	-27 350	-22 496	-15 369

Other Financial Data
Creditors						58 176	47 880	49 356	44 289	45 039	46 598	53 026
Fixed Assets	335 002	335 002	335 002	335 002	335 002	335 002	213 448	213 448	213 448	213 448	213 448	213 448
Net Current Assets Liabilities	-14 106	-16 610	-15 427	-23 214	-50 229	-56 144	40 022	42 184	40 670	35 484	30 149	37 528
Total Assets Less Current Liabilities	320 896	318 392	319 575	292 449	284 773	278 858	173 426	171 264	172 778	177 964	183 299	175 920
Accruals Deferred Income Within One Year	1 500	850
Bank Borrowings Overdrafts	6 810	3 192
Creditors Due After One Year	352 367	352 363	351 198	319 799	307 269	294 227
Creditors Due Within One Year	16 988	18 470	19 820	45 359	51 459	58 176
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year	8 678	14 428
Par Value Share	1	1	1	1	1	1
Instalment Debts Due After5 Years			351 198	339 138	307 269
Non-instalment Debts Due After5 Years		352 363	351 198		307 269	294 227
Revaluation Reserve	53 234	53 234	53 234	53 234	53 234	53 234
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	336 772	336 772	336 772	336 772	336 772	336 772
Tangible Fixed Assets Depreciation	1 770	1 770	1 770	1 770	1 770	1 770