Els Land Consultants Limited in Woking, GU21 6WW

Description

Data updated on: 01-11-2023

Based in Poole House, Woking GU21 6WW Els Land Consultants Limited is classified as a Private Limited Company issued a 06532797 Companies House Reg No. This company was started on March 12, 2008. Since March 26, 2008 Els Land Consultants Limited is no longer under the business name Els 2008. This business's SIC and NACE codes are 70100, that means Activities of head offices. Els Land Consultants Ltd reported its latest accounts for the financial year up to March 31, 2023. Its most recent annual confirmation statement was released on March 12, 2023.

The firm owes its accomplishments and permanent growth to exactly two directors, who are Kevin N. and Andrew P., who have been controlling the firm since March 2008.

Executives who control the firm include: Kevin N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Andrew P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Els Land Consultants Limited 2008-03-26
Els 2008 Limited 2008-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 793	14 071	53 959	64 704	39 331

Balance Sheet
Cash Bank In Hand	28 197	24 192	25 389	13 904	9 197
Cash Bank On Hand					9 197	29 450	1 868	80 019	1 811	106 479	61 490	54 956
Current Assets	149 308	141 402	153 203	156 897	108 130	121 599	125 222	124 419	80 689	142 756	100 643	137 521
Debtors	121 111	117 210	127 814	142 993	98 933	92 149	123 354	44 400	78 878	36 277	39 153	82 565
Net Assets Liabilities					39 331	47 569	51 858	52 459	22 105	41 615	24 588	44 447
Net Assets Liabilities Including Pension Asset Liability	-3 793	14 071	53 959	64 704	39 331
Other Debtors					3 016	3 376	3 696	4 177	1 303	1 161	1 086	1 086
Property Plant Equipment					31 987	37 736	25 396	32 648	23 947	18 818	13 915	9 824
Tangible Fixed Assets	21 848	14 287	27 640	30 026	31 987

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 893	13 971	53 859	64 604	39 231
Shareholder Funds	-3 793	14 071	53 959	64 704	39 331

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					67 050	63 889	77 187	82 851	91 552	84 762	89 665	82 326
Average Number Employees During Period					9	8	9	9	9	8	8	8
Bank Borrowings Overdrafts							6 588		15 544	42 094	32 443	22 461
Creditors					97 527	106 450	6 045	99 974	79 456	42 094	32 443	22 461
Creditors Due Within One Year	173 988	139 417	122 444	117 161	97 527
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 330		8 531		13 000		10 955
Disposals Property Plant Equipment						14 412		10 750		13 000		11 430
Finance Lease Liabilities Present Value Total							6 045	6 045
Finance Lease Payments Owing Minimum Gross							5 658	6 264
Future Finance Charges On Finance Leases								219
Future Minimum Lease Payments Under Non-cancellable Operating Leases					8 250	8 220	5 450
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							17 000
Increase From Depreciation Charge For Year Property Plant Equipment						10 169	13 298	14 195	8 701	6 210	4 903	3 616
Net Current Assets Liabilities	-24 680	1 985	30 759	39 736	10 603	15 149	35 627	24 445	1 233	67 080	44 457	57 726
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					53 485	39 021	28 779	42 499	28 779	31 929	16 279	13 229
Other Taxation Social Security Payable					38 074	32 460	41 789	38 005	27 129	30 573	25 149	47 314
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						8 238
Property Plant Equipment Gross Cost					99 037	101 625	102 583	115 499	115 499	103 580	103 580	92 150
Provisions For Liabilities Balance Sheet Subtotal					3 259	5 316	3 120	4 634	3 075	2 189	1 341	642
Provisions For Liabilities Charges	961	2 201	4 440	5 058	3 259
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 050	20 735	12 231	13 000
Tangible Fixed Assets Cost Or Valuation	68 553	55 941	76 676	86 852	99 037
Tangible Fixed Assets Depreciation	46 705	41 654	49 036	56 826	67 050
Tangible Fixed Assets Depreciation Charged In Period		6 820	7 382	9 845	11 038
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 871		2 055	814
Tangible Fixed Assets Disposals		16 662		2 055	815
Total Additions Including From Business Combinations Property Plant Equipment						17 000	958	23 666		1 081
Total Assets Less Current Liabilities	-2 832	16 272	58 399	69 762	42 590	52 885	61 023	57 093	25 180	85 898	58 372	67 550
Trade Creditors Trade Payables					5 968	34 969	6 781	13 425	8 004	5 268	5 013	9 271
Trade Debtors Trade Receivables					95 917	88 773	119 658	40 223	77 575	35 116	38 067	81 479

Company staff

Kevin N.

Role: Director

Appointed: 12 March 2008

Latest update: 25 January 2024

Kevin N.

Role: Secretary

Appointed: 12 March 2008

Latest update: 25 January 2024

Andrew P.

Role: Director

Appointed: 12 March 2008

Latest update: 25 January 2024

People with significant control

Kevin N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Andrew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 October 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 October 2013

Els Land Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin N.

Kevin N.

Andrew P.

Richard H.

People with significant control

Kevin N.

Andrew P.

Accounts Documents

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