Elwood Environmental Services Ltd in Leamington Spa, CV31 1UT

Description

Data updated on: 01-11-2023

2009 signifies the launching of Elwood Environmental Services Ltd, the company which is situated at Radford Barn, Radford Semele, Leamington Spa. This means it's been 15 years Elwood Environmental Services has been on the market, as the company was founded on 2009-01-14. The firm Companies House Registration Number is 06791674 and its postal code is CV31 1UT. The firm's registered with SIC code 43290 which means Other construction installation. Its most recent filed accounts documents describe the period up to Tue, 31st Jan 2023 and the latest annual confirmation statement was filed on Tue, 21st Mar 2023.

Within this limited company, a number of director's obligations up till now have been fulfilled by Dawn C. and Mark C.. When it comes to these two people, Mark C. has administered limited company the longest, having been one of the many members of company's Management Board since 2009.

Mark C. is the individual who controls 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-6 764	7 059	23 926	1 308	52 654	64 078

Balance Sheet
Current Assets	9 962	43 163	45 033	124 342	248 066	103 429	179 102	171 798	155 340	85 980	63 690	77 026
Cash Bank In Hand	9 962	43 163	45 033	121 404	248 066
Debtors				2 938
Net Assets Liabilities Including Pension Asset Liability	-6 764	7 059	23 910	1 308	52 654	64 078
Tangible Fixed Assets	8 083	11 557	18 082	10 593	7 472

Capital & Reserves
Called Up Share Capital	2	4	20	20	20
Profit Loss Account Reserve	-6 766	7 055	23 906	1 288	52 634
Shareholder Funds	-6 764	7 059	23 926	1 308	52 654	64 078

Other Financial Data
Creditors						48 874	76 336	50 281	59 252	49 226	49 969	52 529
Fixed Assets	8 083	11 557	18 082	10 593	7 472	9 523	38 783	36 117	63 218	79 224	75 327	72 294
Net Current Assets Liabilities	153	-4 498	5 828	-9 285	135 082	56 055	102 766	121 517	96 088	36 754	13 721	24 497
Total Assets Less Current Liabilities	8 236	7 059	23 926	1 308	142 554	65 578	141 549	157 634	159 306	115 978	89 048	96 791
Average Number Employees During Period								5	5	5	5	5
Accruals Deferred Income					89 900	1 500
Creditors Due After One Year	15 000
Creditors Due Within One Year	9 809	47 661	39 205	133 627	112 984	47 374
Number Shares Allotted					20
Par Value Share					1
Secured Debts	24 809	47 661
Share Capital Allotted Called Up Paid				20	20
Tangible Fixed Assets Additions		9 810	12 553	22 422	482
Tangible Fixed Assets Cost Or Valuation	11 056	15 366	27 919	18 888	19 370
Tangible Fixed Assets Depreciation	2 973	3 809	9 837	8 295	11 898
Tangible Fixed Assets Depreciation Charged In Period		2 211	6 028	4 723	3 603
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 375		6 265
Tangible Fixed Assets Disposals		5 500		31 453

Company staff

Dawn C.

Role: Director

Appointed: 15 January 2017

Latest update: 8 April 2024

Mark C.

Role: Director

Appointed: 14 January 2009

Latest update: 8 April 2024

Dawn C.

Role: Secretary

Appointed: 14 January 2009

Latest update: 8 April 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 March 2013
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	7 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 12 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	12 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016

Elwood Environmental Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn C.

Mark C.

Dawn C.

People with significant control

Mark C.

Accounts Documents

Company filings

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