Elsey Limited in Leigh On Sea, SS9 2UJ

Description

Data updated on: 01-11-2023

Elsey began its operations in 2009 as a Private Limited Company with reg. no. 06842184. This particular firm has operated for 15 years and it's currently active. The firm's registered office is located in Leigh On Sea at 1386 London Road. Anyone could also locate the firm using the post code : SS9 2UJ. This company's SIC code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Elsey Ltd reported its account information for the financial period up to 2022-03-31. The most recent confirmation statement was submitted on 2023-03-10.

At the moment, we have a single managing director in the company: Michael E. (since 2009-03-10). The following limited company had been overseen by Sam E. till eleven years ago. In order to provide support to the directors, the limited company has been using the skills of Marion E. as a secretary for the last seven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	157	329	92	545	-3 900

Balance Sheet
Current Assets	28 091	27 142	26 034	37 432	22 638	18 733	20 821	14 072	5 260	6 192	1 020	2 000	1 091
Net Assets Liabilities						3 033	8 889	5 833	-1 882	-1 193	-13 243	-13 055
Debtors	15 091	17 142	17 534	28 682	18 638
Net Assets Liabilities Including Pension Asset Liability	157	329	92	545	-3 900
Stocks Inventory	13 000	10 000	8 500	8 750	4 000
Tangible Fixed Assets	13 458	10 031	15 254	11 440	8 580

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	156	328	91	544	-3 901
Shareholder Funds	157	329	92	545	-3 900

Other Financial Data
Instalment Debts Falling Due After5 Years	1 190
Average Number Employees During Period									1	1	1	1	1
Creditors						8 993	4 682	1 561	12 826	11 648	17 459	17 452	12 658
Fixed Assets	13 458	10 031			8 580	13 539	10 154	7 579	5 684	4 263	3 196	2 397	1 798
Net Current Assets Liabilities	5 175	2 917	2 646	1 580	-5 338	-1 513	3 417	-185	-7 566	-5 456	-16 439	-15 452
Total Assets Less Current Liabilities	18 633	12 948	17 900	13 020	3 242	12 026	13 571	7 394	-1 882	-1 193	-13 243	-13 055
Capital Reserves					-3 900	3 033
Creditors Due After One Year		12 619	17 808	12 475	7 142	8 993
Creditors Due Within One Year		24 225	23 388	35 852	27 976	25 352
Net Assets Liability Excluding Pension Asset Liability					-3 900	3 033
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Secured Debts				8 046	14 437
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			15 370
Tangible Fixed Assets Cost Or Valuation	21 458	21 458	24 828	24 828
Tangible Fixed Assets Depreciation	8 000	11 427	9 574	13 388	16 248
Tangible Fixed Assets Depreciation Charged In Period			5 085	3 814	2 860
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 938
Tangible Fixed Assets Disposals			12 000
Creditors Due After One Year Total Noncurrent Liabilities	18 476	12 619
Creditors Due Within One Year Total Current Liabilities	22 916	24 225
Tangible Fixed Assets Depreciation Charge For Period		3 427

Company staff

Marion E.

Role: Secretary

Appointed: 11 March 2017

Latest update: 23 April 2024

Michael E.

Role: Director

Appointed: 10 March 2009

Latest update: 23 April 2024

People with significant control

Executives with significant control over the firm are: Michael E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marion E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael E.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marion E.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 21 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	21 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Elsey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marion E.

Michael E.

Sam E.

People with significant control

Michael E.

Marion E.

Accounts Documents

Company filings

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