Elmton Services Limited in Sheffield, S35 2PH

Description

Data updated on: 01-11-2023

The Elmton Services Limited business has been in this business field for at least 11 years, as it's been established in 2013. Started with Registered No. 08718983, Elmton Services was set up as a Private Limited Company located in 4 Park Square Newton Chambers Road, Thorncliffe Park Ind Est, Sheffield S35 2PH. This firm debuted under the business name Elmton Electrical Services, however for the last 4 years has operated under the business name Elmton Services Limited. The company's registered with SIC code 43210, that means Electrical installation. Elmton Services Ltd reported its latest accounts for the financial period up to 2022/10/31. The company's latest annual confirmation statement was released on 2023/06/14.

As suggested by the enterprise's executives data, since July 2021 there have been two directors: Benjamin N. and Thomas N..

Thomas N. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Elmton Services Limited 2020-07-30
Elmton Electrical Services Limited 2013-10-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	92	13 283	123 985

Balance Sheet
Cash Bank On Hand				125 180	236 894	162 109	168 121	520 060	629 187
Current Assets	90 755	142 541	235 662	168 687	384 632	490 870	258 738	865 102	870 260
Debtors	15 961	27 706	10 507	43 506	147 738	328 761	90 617	245 858	19 965
Net Assets Liabilities			123 985	117 066	200 260	206 626	208 067	231 096	256 746
Other Debtors				2 109		63 508	8 311	3 032
Property Plant Equipment				18 309	34 313	29 811	214 194	214 958	294 118
Total Inventories								99 184	221 108
Cash Bank In Hand	74 794	114 835	225 155
Net Assets Liabilities Including Pension Asset Liability	92	13 283	123 985

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	91	13 282	123 984
Shareholder Funds	92	13 283	123 985

Other Financial Data
Accrued Liabilities					1 315	2 103
Accumulated Depreciation Impairment Property Plant Equipment				6 103	12 907	18 702	30 989	28 367	43 161
Additions Other Than Through Business Combinations Property Plant Equipment					22 808	7 709
Average Number Employees During Period				1	1	3	2	3	4
Comprehensive Income Expense					114 514	33 366
Creditors			111 677	70 892	14 338	5 968	5 863	840 488	58 560
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-3 108	241	9 180	385
Disposals Property Plant Equipment						-6 417	504	31 673	14 990
Dividends Paid					-30 000	-27 000
Finance Lease Liabilities Present Value Total				15 331	14 338	5 968	5 863		58 560
Increase From Depreciation Charge For Year Property Plant Equipment					6 804	8 903	12 528	6 558	15 179
Net Current Assets Liabilities	92	13 283	123 985	97 795	186 583	188 447	8 067	24 614	44 704
Number Shares Issued Fully Paid				1	1	1
Other Creditors				51 733	47 399	38 154	19 487	10 866	11 357
Par Value Share					1	1
Prepayments					1 098	63 508		932	19 965
Profit Loss					114 514	33 366
Property Plant Equipment Gross Cost				24 412	47 220	48 513	245 183	243 325	337 279
Provisions For Liabilities Balance Sheet Subtotal				3 479	6 298	5 664	8 331	8 476	23 516
Taxation Social Security Payable				706	66 849	51 738
Total Assets Less Current Liabilities	92	13 283	123 985	117 066	220 896	218 258	222 261	239 572	338 822
Total Borrowings				15 331	14 338	5 053
Trade Creditors Trade Payables					71 775	206 658	33 976	320 277	481 895
Trade Debtors Trade Receivables				41 397	146 640	209 233	42 447	242 826
Amounts Recoverable On Contracts						56 020	39 859
Bank Borrowings Overdrafts							163 677	247 342	153 950
Other Taxation Social Security Payable						51 739	22 607	262 003	163 577
Total Additions Including From Business Combinations Property Plant Equipment							197 174	29 815	108 944
Fixed Assets				19 271
Creditors Due Within One Year	90 663	129 258	111 677

Company staff

Benjamin N.

Role: Director

Appointed: 01 July 2021

Latest update: 9 March 2024

Thomas N.

Role: Director

Appointed: 04 October 2013

Latest update: 9 March 2024

People with significant control

Thomas N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-10-04
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 April 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 February 2016
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Elmton Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin N.

Thomas N.

People with significant control

Thomas N.

Accounts Documents

Company filings

Filing category

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