Elphick Bros. Plastering Limited in East Sussex, BN21 1DW

Description

Data updated on: 01-11-2023

Elphick Bros. Plastering came into being in 1965 as a company enlisted under no 00846529, located at BN21 1DW East Sussex at 30-34 North Street. The firm has been in business for fifty nine years and its current state is active. This enterprise's registered with SIC code 43310 which stands for Plastering. The company's most recent annual accounts describe the period up to 2022-05-31 and the most current confirmation statement was released on 2023-10-10.

Current directors officially appointed by this particular business include: James T. appointed in 2021, Dean L. appointed in 2021 and Matthew E. appointed 9 years ago. To find professional help with legal documentation, the abovementioned business has been using the skills of Patricia U. as a secretary since 2017.

The companies that control this firm are as follows: Elphick Brothers Limited owns over 3/4 of company shares. This business can be reached in Hailsham at North Street, BN27 1DW and was registered as a PSC under the registration number 5606174.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	155 363	151 705	155 967	149 623	153 011	219 691

Balance Sheet
Cash Bank In Hand	12 975	570	87 998	150 111	143 990	140 031
Cash Bank On Hand						140 031	435 484	541 214	432 647	127 713	99 938	256 348
Current Assets	233 476	301 169	405 864	390 877	414 510	391 578	600 960	622 893	723 353	330 190	660 946	667 605
Debtors	201 351	281 089	289 761	225 516	246 070	240 382	152 953	69 467	279 467	196 477	550 408	380 657
Net Assets Liabilities						219 691	327 452	332 017	292 470	41 120	223 168	205 289
Net Assets Liabilities Including Pension Asset Liability	155 363	151 705	155 967	149 623	153 011	219 691
Other Debtors						7 955	20 509	7 023	7 023	7 023	26 073	46 600
Property Plant Equipment						65 844	51 070	51 443	40 167	31 260	38 717	41 184
Stocks Inventory	19 150	19 510	28 105	15 250	24 450	11 165
Tangible Fixed Assets	60 784	59 026	46 832	55 166	75 221	65 844
Total Inventories						11 165	12 523	12 212	11 239	6 000	10 600	30 600

Capital & Reserves
Called Up Share Capital	254	254	254	254	254	254
Profit Loss Account Reserve	155 109	151 451	155 713	149 369	152 757	219 437
Shareholder Funds	155 363	151 705	155 967	149 623	153 011	219 691

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						91 414	106 188	94 451	106 215	115 122	122 777	135 422
Amounts Owed To Group Undertakings						81 680	128 672	137 123	319 394	239 394	314 394	314 394
Average Number Employees During Period							17	17	17	17	17	14
Creditors						17 871	2 401	7 013	4 675	2 338	9 445	17 001
Creditors Due After One Year	4 750	11 409	6 775	13 540	30 647	17 871
Creditors Due Within One Year	134 147	197 081	289 954	282 880	306 073	219 860
Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 577
Disposals Property Plant Equipment								28 702
Finance Lease Liabilities Present Value Total						17 871	2 401	7 013	4 675	2 338	9 445	17 001
Increase From Depreciation Charge For Year Property Plant Equipment							14 774	9 840	11 764	8 907	7 655	12 645
Net Current Assets Liabilities	99 329	104 088	115 910	107 997	108 437	171 718	278 783	287 587	256 978	12 198	193 896	181 106
Number Shares Allotted		254	254	254	254	254
Number Shares Issued Fully Paid								254	254	254	254	254
Other Creditors						4 573	7 687	7 787	4 657	5 638	32 898	30 073
Other Taxation Social Security Payable						75 894	96 539	80 492	110 964	37 018	61 280	52 641
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						157 258	157 258	145 894	146 382	146 382	161 494	176 606
Share Capital Allotted Called Up Paid	254	254	254	254	254	254
Tangible Fixed Assets Additions		14 139		24 807	54 428	13 725
Tangible Fixed Assets Cost Or Valuation	156 061	170 200	170 200	183 549	157 583	157 258
Tangible Fixed Assets Depreciation	95 277	111 174	123 368	128 383	82 362	91 414
Tangible Fixed Assets Depreciation Charged In Period		15 897	12 194	15 326	22 365	19 768
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 311	68 386	10 716
Tangible Fixed Assets Disposals				11 458	80 394	14 050
Total Additions Including From Business Combinations Property Plant Equipment								17 338	488		15 112	15 112
Total Assets Less Current Liabilities	160 113	163 114	162 742	163 163	183 658	237 562	329 853	339 030	297 145	43 458	232 613	222 290
Trade Creditors Trade Payables						39 366	73 809	103 810	28 811	33 604	52 363	85 613
Trade Debtors Trade Receivables						232 427	132 444	62 444	272 444	189 454	524 335	334 057
Increase Decrease In Property Plant Equipment												15 112

Company staff

James T.

Role: Director

Appointed: 01 June 2021

Latest update: 3 February 2024

Dean L.

Role: Director

Appointed: 01 June 2021

Latest update: 3 February 2024

Patricia U.

Role: Secretary

Appointed: 04 December 2017

Latest update: 3 February 2024

Elphick Brothers Limited

Address: 30 North Street, Hailsham, BN27 1DW, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 5606174

Notified on 11 October 2016

Nature of control:

over 3/4 of shares

Kevin E.

Notified on 1 July 2016

Ceased on 11 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
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 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 22 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	22 January 2013
Annual Accounts 7 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 February 2014

Elphick Bros. Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

Dean L.

Patricia U.

Matthew E.

Duncan D.

Tina C.

Duncan D.

Melvin B.

Kevin E.

Ronald M.

Derek E.

Anthony E.

Gillian E.

People with significant control

Elphick Brothers Limited

Kevin E.

Accounts Documents

Company filings

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