Elsdon Site Services Ltd in Sheffield, S8 0GL

Description

Data updated on: 14-09-2023

Elsdon Site Services came into being in 2007 as a company enlisted under no 06296378, located at S8 0GL Sheffield at 48 Tyzack Road. This company's last known status was dissolved. Elsdon Site Services had been operating on the market for at least 16 years.

This specific firm was administered by 1 managing director: Simon E., who was chosen to lead the company on June 28, 2007.

Simon E. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 435	12 979	10 770	10 799	3 129	-1 998

Balance Sheet
Current Assets	17 672	34 830	23 802	17 092	12 067	1 546	16 298	29 772	12 016	37 457	46 254
Net Assets Liabilities						-1 998	5 492	16 789	4 460	17 098	24 966
Cash Bank In Hand	2 479	15 729	11 005	16 042	11 017	496
Debtors	15 193	19 101	12 797	1 050	1 050	1 050
Tangible Fixed Assets	443	295	74			467
Net Assets Liabilities Including Pension Asset Liability				10 799	3 129	-1 998

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	6 425	12 969	10 760	10 789	3 119	-2 008
Shareholder Funds	6 435	12 979	10 770	10 799	3 129	-1 998

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 560	-1 704	-1 740	-888	-900	-900
Average Number Employees During Period							1	1	1	1	1
Creditors						2 451	9 335	11 243	6 668	19 459	20 388
Fixed Assets						467	233
Net Current Assets Liabilities	5 992	12 684	10 696	10 799	3 129	-2 465	6 963	18 529
Total Assets Less Current Liabilities	6 435	12 979	10 770	10 799		-438	7 196	18 529	5 348	17 998	25 866
Creditors Due Within One Year	11 680	22 146	13 106	6 293	8 938	4 011
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	664	664	664
Tangible Fixed Assets Depreciation	221	369	590	664
Tangible Fixed Assets Depreciation Charged In Period		148	221	74
Value Shares Allotted				10	10	10

Company staff

Anne E.

Role: Secretary

Appointed: 28 June 2007

Latest update: 4 July 2023

Simon E.

Role: Director

Appointed: 28 June 2007

Latest update: 4 July 2023

People with significant control

Simon E.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	12 July 2023
Confirmation statement last made up date	28 June 2022

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 January 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 23 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	23 January 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 January 2014
Annual Accounts 22 May 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	22 May 2015

Elsdon Site Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne E.

Simon E.

People with significant control

Simon E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Elsdon Site Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne E.

Simon E.

People with significant control

Simon E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012