Elson Homes Limited in Worcester Park, KT4 7DU

Description

Data updated on: 01-11-2023

Elson Homes Limited can be reached at 34 Edenfield Gardens, in Worcester Park. The company's post code is KT4 7DU. Elson Homes has existed on the British market since the firm was set up in 2002. The company's Companies House Reg No. is 04483840. This business's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. Elson Homes Ltd filed its account information for the financial year up to July 31, 2022. Its most recent annual confirmation statement was submitted on April 29, 2023.

According to the latest update, there seems to be a single director in the company: Graham E. (since 2002-07-11). This company had been managed by Bridget E. until 21 years ago. Furthermore, the director's assignments are constantly helped with by a secretary - Bridget E., who joined the following company twenty two years ago.

Graham E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand						162	539	40 674	29 491	4 938	22 063	39 944
Current Assets	775 665	776 044	776 329	776 397	775 582	779 821	785 021	555 362	619 947	605 185
Debtors	628	646	885	919			500	100
Net Assets Liabilities						284 658	303 508	473 985	583 979	594 557	838 105	817 812
Other Debtors							500	100
Property Plant Equipment										600 247	900 000	850 000
Total Inventories						779 659	783 982	514 588	590 456	600 247
Cash Bank In Hand	37	398	444	478	582	162
Net Assets Liabilities Including Pension Asset Liability	214 485	224 098	238 069	252 863	268 105	284 658
Stocks Inventory	775 000	775 000	775 000	775 000	775 000	779 659

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	212 485	222 098	236 069	250 863	266 105	282 658

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment										600 247	600 247	600 247
Creditors						7 290	481 513	81 377	35 968	10 628	9 020	9 694
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											299 753	-50 000
Income Tax Expense Credit On Components Other Comprehensive Income											74 938	-12 500
Net Current Assets Liabilities	773 172	773 041	772 336	772 199	745 667	772 531	303 508	473 985	583 979	594 557	13 043	30 250
Other Creditors						613	476 898	23 128	9 700	3 780	4 026	4 016
Property Plant Equipment Gross Cost										600 247	900 000	850 000
Provisions For Liabilities Balance Sheet Subtotal											74 938	62 438
Taxation Social Security Payable						4 138	4 615	41 318	25 801	5 348	4 994	5 678
Total Assets Less Current Liabilities	773 172	773 041	772 336	772 199	745 667	772 531	303 508			594 557	913 043	880 250
Total Increase Decrease From Revaluations Property Plant Equipment											299 753	-50 000
Trade Creditors Trade Payables						2 539		16 931	467	1 500
Advances Credits Directors	-237 393	-227 650	-212 974	-198 062	-181 288	-487 873
Advances Credits Made In Period Directors		18 821	21 290	31 035	23 272	27 775
Advances Credits Repaid In Period Directors		9 078	6 614	16 123	6 498	334 360
Bank Borrowings Overdrafts Secured	226 602	226 602	226 602	226 583	226 583
Capital Employed	214 485	224 098	238 069	252 863	268 105	284 658
Creditors Due After One Year	558 687	548 943	534 267	519 336	477 562	487 873
Creditors Due Within One Year	2 493	3 003	3 993	4 198	29 915	7 290
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000