Elsmore Cost Engineering Ltd in Evesham, WR11 1XT

Description

Data updated on: 02-10-2021

The business was located in Evesham under the following Company Registration No.: 08895596. The firm was registered in the year 2014. The headquarters of this company was located at 39 Hazel Avenue . The postal code for this place is WR11 1XT. The enterprise was dissolved on Tuesday 24th August 2021, meaning it had been in business for 7 years.

The following firm was controlled by a solitary managing director: Martn E., who was appointed in February 2014.

Martin E. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	282	312

Balance Sheet
Cash Bank In Hand	9 932	3 400
Cash Bank On Hand		3 413	3 084	94	1
Current Assets	15 645	13 967	14 451	4 616	1
Debtors	5 713	9 554	10 367	4 522
Net Assets Liabilities Including Pension Asset Liability	282	312
Property Plant Equipment		7 767	6 247
Tangible Fixed Assets	333	7 767
Total Inventories		1 000	1 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	281	311
Shareholder Funds	282	312

Other Financial Data
Amount Specific Advance Or Credit Directors			9 292	4 522
Amount Specific Advance Or Credit Made In Period Directors			9 292	4 522
Amount Specific Advance Or Credit Repaid In Period Directors				9 292	4 522
Accrued Liabilities		2 170	4 848	2 802
Accumulated Depreciation Impairment Property Plant Equipment		2 233	3 503
Amounts Owed By Directors			9 292	4 522
Average Number Employees During Period			2	2	1
Corporation Tax Payable		16 549	12 646	1 813
Creditors		21 396	20 234	4 615
Creditors Due Within One Year	15 629	21 275
Deferred Tax Asset Debtors		4	28
Disposals Decrease In Depreciation Impairment Property Plant Equipment			333	3 503
Disposals Property Plant Equipment			500	9 750
Increase From Depreciation Charge For Year Property Plant Equipment			1 603
Net Current Assets Liabilities	16	-7 429	-5 783	1	1
Number Shares Allotted	1	1
Other Creditors		195	195
Other Taxation Social Security Payable		305
Par Value Share	1	1
Property Plant Equipment Gross Cost		10 000	9 750
Provisions For Liabilities Charges	67
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		9 500
Tangible Fixed Assets Cost Or Valuation	500	10 000
Tangible Fixed Assets Depreciation	167	2 233
Tangible Fixed Assets Depreciation Charged In Period		2 066
Total Additions Including From Business Combinations Property Plant Equipment			250
Total Assets Less Current Liabilities	349	312	464	1	1
Trade Debtors Trade Receivables			1 047
Value-added Tax Payable			2 545
Advances Credits Directors	4 500	10 410
Advances Credits Made In Period Directors	4 500

Company staff

Martn E.

Role: Director

Appointed: 14 February 2014

Latest update: 3 July 2023

People with significant control

Martin E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	28 March 2021
Confirmation statement last made up date	14 February 2020

Annual Accounts 12 November 2015
Start Date For Period Covered By Report	14 February 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 November 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Elsmore Cost Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martn E.

People with significant control

Martin E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

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Elsmore Cost Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martn E.

People with significant control

Martin E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016