Elemento (plant Hire) Ltd in Tolleshunt Major, CM9 8LZ

Description

Data updated on: 01-11-2023

This Elemento (plant Hire) Ltd firm has been in this business field for 8 years, having launched in 2016. Started with registration number 09950611, Elemento (plant Hire) is categorised as a Private Limited Company with office in Swiss House, Tolleshunt Major CM9 8LZ. It 's been one years since The company's name is Elemento (plant Hire) Ltd, but till 2023 the name was Elemento (brook Street) and up to that point, until 2022/09/26 the firm was known under the name Elemento (dalton). This means it has used five different names. The enterprise's registered with SIC code 77320 meaning Renting and leasing of construction and civil engineering machinery and equipment. Elemento (plant Hire) Limited reported its account information for the period up to 2022-05-31. The business latest annual confirmation statement was released on 2023-02-17.

At present, this particular firm is administered by a single director: Julie S., who was assigned to lead the company 8 years ago. Since 2018/09/05 Soteris S., had performed the duties for the firm till the resignation in January 2024. Additionally a different director, specifically John L. resigned in July 2019.

Previous company's names
Elemento (plant Hire) Ltd 2023-01-17
Elemento (brook Street) Ltd 2022-09-26
Elemento (dalton) Limited 2016-07-20
Dove (dalton) Limited 2016-02-12
Fieldmile Limited 2016-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-10-31	2018-10-31	2019-10-31	2020-04-30	2021-04-30	2022-05-31	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	15 518	61 550	843	2 832	88	1 425	309	20
Current Assets	1 204 448	672 684	721 952	987 792	789 740	199 898	189 908	757 125
Debtors	13 930	111 134	71 109	207 720	190 652	198 473	189 599	757 105
Net Assets Liabilities					-1 519 066	39 129	38 064	129 957
Other Debtors	13 830	111 034	45 223	81 145	64 077	79 554	71 680	364 286
Property Plant Equipment								1 246 577
Total Inventories	1 175 000	500 000	650 000	777 240	599 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								137 298
Amounts Owed By Related Parties	100	100	65 348	126 575	126 575	118 919	117 919	392 819
Amounts Owed To Group Undertakings	333 291	923 194	1 560 775	1 572 031	1 570 531	68 539	67 947	325 603
Average Number Employees During Period							2	1
Balances Amounts Owed To Related Parties								226 686
Bank Borrowings Overdrafts	345 000	345 000		370 465	370 465	42 500	31 667	24 167
Corporation Tax Payable	330	330
Creditors	1 195 758	1 811 650	2 036 599	2 302 439	2 308 806	42 500	31 667	24 167
Increase From Depreciation Charge For Year Property Plant Equipment								137 298
Net Current Assets Liabilities	8 690	-1 138 966	-1 314 647	-1 314 647	-1 519 066	81 629	69 731	-1 092 453
Number Shares Issued Fully Paid	100	100	100
Other Creditors	455 599	448 441	447 574	338 659	346 068	40 762	40 762	40 762
Other Taxation Social Security Payable					338	1 468	1 468
Par Value Share	1	1	1
Property Plant Equipment Gross Cost								1 383 875
Total Additions Including From Business Combinations Property Plant Equipment								1 383 875
Total Assets Less Current Liabilities							69 731	154 124
Trade Creditors Trade Payables	61 538	94 685	28 250	21 284	21 404			1 473 213

People with significant control

The companies with significant control over this firm include: Elemento Group Limited owns over 3/4 of company shares. This business can be reached in Maldon at Beckingham Street, Tolleshunt Major, CM9 8LZ, Essex and was registered as a PSC under the reg no 09950745.

Elemento Group Limited

Address: Swiss House Beckingham Street, Tolleshunt Major, Maldon, Essex, CM9 8LZ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 09950745

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-14
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Elemento (plant Hire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Soteris S.

John L.

Diane W.

Julie S.

Peter F.

Peter F.

Michael D.

People with significant control

Elemento Group Limited

Accounts Documents

Company filings

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