Elmwood House Business Centres Limited, BT9 6AZ

Description

Data updated on: 01-11-2023

Elmwood House Business Centres Limited could be gotten hold of in 46 Elmwood Avenue, Belfast in Belfast. The company's area code is BT9 6AZ. Elmwood House Business Centres has been operating in this business for 34 years. The company's Companies House Registration Number is NI025087. The enterprise's classified under the NACE and SIC code 82110 and their NACE code stands for Combined office administrative service activities. Elmwood House Business Centres Ltd reported its account information for the financial period up to 2023-06-30. The most recent annual confirmation statement was submitted on 2022-11-20.

As found in the following firm's directors directory, since December 2007 there have been two directors: Isobel B. and Nigel B.. In order to support the directors in their duties, this particular company has been using the skills of Isobel B. as a secretary since December 1990.

Executives with significant control over the firm are: Isobel B. has substantial control or influence over the company. Nigel B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 615	-53 808	-88 114	-97 053	-80 722	-50 751

Balance Sheet
Cash Bank In Hand	41	2	22		4 475	2 652
Current Assets	7 158	18 938	16 113	16 444	19 418	17 694
Debtors	7 117	18 936	16 091	16 444	14 943	15 042
Net Assets Liabilities Including Pension Asset Liability	-7 615	-53 808	-88 114	-97 053	-80 722	-50 751
Tangible Fixed Assets	6 867	44 022	42 251	38 623	38 296	35 572

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 715	-53 908	-88 214	-97 153	-80 822	-50 851
Shareholder Funds	-7 615	-53 808	-88 114	-97 053	-80 722	-50 751

Other Financial Data
Creditors Due After One Year		3 207	1 965	724	724
Creditors Due Within One Year	21 640	113 561	144 513	151 396	137 712	104 017
Net Current Assets Liabilities	-14 482	-94 623	-128 400	-134 952	-118 294	-86 323
Number Shares Allotted		100	100	1	1	100
Par Value Share		1	1
Secured Debts	4 141	10 479	13 379
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		44 715	4 847	7 125	4 730
Tangible Fixed Assets Cost Or Valuation	33 320	73 640	78 126	85 251	89 981	89 981
Tangible Fixed Assets Depreciation	26 453	29 618	35 875	46 628	51 685	54 409
Tangible Fixed Assets Depreciation Charged In Period		5 912	6 281	5 013	5 057	2 724
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 747	24	-5 740
Tangible Fixed Assets Disposals		4 395	361
Total Assets Less Current Liabilities	-7 615	-50 601	-86 149	-96 329	-79 998	-50 751
Bills Exchange Within One Year					5 052	4 397
Debtors Due After One Year						9 200
Leased Assets Included In Tangible Fixed Assets			4 974	2 490
Obligations Under Finance Lease Hire Purchase Contracts After One Year			1 965	724	724
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					-103
Other Creditors Due Within One Year					400
Trade Creditors Within One Year						101
Value Shares Allotted				100	100	1

Company staff

Isobel B.

Role: Director

Appointed: 05 December 2007

Latest update: 5 February 2024

Nigel B.

Role: Director

Appointed: 06 December 1990

Latest update: 5 February 2024

Isobel B.

Role: Secretary

Appointed: 06 December 1990

Latest update: 5 February 2024

People with significant control

Isobel B.

Notified on 6 February 2020

Nature of control:

substantial control or influence

Nigel B.

Notified on 21 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 27/11/2014
Start Date For Period Covered By Report	1 July 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27/11/2014
Annual Accounts 30/09/2015
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30/09/2015
Annual Accounts 13/07/2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13/07/2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2013
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 14 March 2014
Date Approval Accounts	14 March 2014

Elmwood House Business Centres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isobel B.

Nigel B.

Isobel B.

Helen S.

Alan L.

People with significant control

Isobel B.

Nigel B.

Accounts Documents

Company filings

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