Elements M&E Contracting Ltd in London, SE19 3RW

Description

Data updated on: 01-11-2023

Elements M&E Contracting Ltd has been on the market for at least twenty two years. Registered under the number 04429265 in 2002, the company is located at 67 Westow Street, London SE19 3RW. It has been already eight years that It's registered name is Elements M&E Contracting Ltd, but till 2016 the name was Fine Art Professional Systems and up to that point, up till Fri, 7th Dec 2012 the business was known under the name Bellplace. This means it has used three different names. This company's principal business activity number is 46900: Non-specialised wholesale trade. Elements M&E Contracting Limited filed its account information for the financial year up to May 31, 2022. The latest annual confirmation statement was submitted on May 1, 2023.

On 2017/08/07, the corporation was employing a Administration Assistant to fill a post in Stapleford Aerodrome. They offered a job with wage from £16000.00 to £20000.00 per year.

This business owes its achievements and unending growth to exactly two directors, who are Robert O. and Austin O., who have been presiding over the firm since 2013. Additionally, the managing director's responsibilities are assisted with by a secretary - Annie O., who was appointed by this specific business on Thu, 16th May 2002.

Previous company's names
Elements M&E Contracting Ltd 2016-10-04
Fine Art Professional Systems Ltd 2012-12-07
Bellplace Limited 2002-05-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 279	-5 455	16 176	19 873	4 811

Balance Sheet
Cash Bank In Hand	1 516	363	85	23	11 203
Cash Bank On Hand					11 203	11 420	351 547	7 045	42 117	22 497	2 960	62 176	245
Current Assets	132 187	253 987	265 832	306 221	330 390	466 430	1 082 941	563 601	596 789	1 204 049	1 086 898	856 331	1 268 866
Debtors	25 710	108 895	89 791	85 198	194 837	92 263	229 894	158 056	74 672	251 552	1 079 938	789 505	1 264 121
Intangible Fixed Assets				7 333	3 667
Net Assets Liabilities									178 950	169 746	181 347	219 828	633 158
Other Debtors					4 828	13 621	26 753	31 358	31 159	28 337	25 520	27 827	206 278
Property Plant Equipment					43 875	53 294	46 651	65 357	65 304	54 537	36 320	33 980	34 849
Stocks Inventory	104 961	144 729	175 956	221 000	124 350
Tangible Fixed Assets	8 668	9 785	46 750	37 286	43 875
Total Inventories					124 350	362 747	501 500	398 500	480 000	930 000	4 000	4 650	4 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-21 281	-5 457	16 174	19 871	4 809
Shareholder Funds	-21 279	-5 455	16 176	19 873	4 811

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					7 333	11 000	11 000	11 000	11 000	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment					40 041	55 683	69 266	78 057	87 535	102 387	103 904	114 658	124 454
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										8 569	-1 668	-445	2 256
Amounts Recoverable On Contracts											886 000	712 316	437 484
Average Number Employees During Period						10	12	13	13	16	20	17	15
Bank Borrowings Overdrafts										50 000	40 000	30 004	20 022
Creditors					373 121	469 155	1 020 762	468 026	483 143	50 000	40 000	30 004	20 022
Creditors Due Within One Year	162 134	269 227	296 406	330 967	373 121
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 274	1 112	11 045
Disposals Property Plant Equipment									14 517	7 500	16 700
Fixed Assets			46 750	44 619	47 542	53 294	46 651	65 357	65 304	54 537	36 320	33 980	34 849
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							3 366	-18 840
Increase From Amortisation Charge For Year Intangible Assets						3 667
Increase From Depreciation Charge For Year Property Plant Equipment						15 642	13 583	19 683	13 752	15 964	12 562	10 754	9 796
Intangible Assets					3 667
Intangible Assets Gross Cost					11 000	11 000	11 000	11 000	11 000	11 000	11 000	11 000
Intangible Fixed Assets Additions				11 000
Intangible Fixed Assets Aggregate Amortisation Impairment				3 667	7 333
Intangible Fixed Assets Amortisation Charged In Period				3 667	3 666
Intangible Fixed Assets Cost Or Valuation				11 000
Net Current Assets Liabilities	-29 947	-15 240	-30 574	-24 746	-42 731	-2 725	62 179	95 575	113 646	123 778	191 928	222 308	627 043
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid									2	2	2	2	2
Other Creditors					258 059	336 630	612 429	244 187	281 335	635 582	539 953	394 007	11 572
Other Taxation Social Security Payable					8 577	65 721	86 819	111 848	58 484	114 699	137 118	36 527	126 679
Par Value Share		1	1	1	1				1	1	1	1	1
Profit Loss									18 018	-9 204	11 601	42 481
Property Plant Equipment Gross Cost					83 916	108 977	115 917	143 414	152 839	156 924	140 224	148 638	159 303
Provisions										8 569	6 901	6 456	8 712
Provisions For Liabilities Balance Sheet Subtotal										8 569	6 901	6 456	8 712
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 000	46 166		20 940
Tangible Fixed Assets Cost Or Valuation	18 910	22 910	65 076	65 076	83 916
Tangible Fixed Assets Depreciation	10 242	13 125	18 326	27 790	40 041
Tangible Fixed Assets Depreciation Charged In Period		2 883	6 201	9 464	12 251
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 000
Tangible Fixed Assets Disposals			4 000		2 100
Total Additions Including From Business Combinations Property Plant Equipment						25 061	6 940	46 337	23 942	11 585		8 414	10 665
Total Assets Less Current Liabilities	-21 279	-5 455	16 176	19 873	4 811	50 569	108 830	160 932	178 950	178 315	228 248	256 288	661 892
Trade Creditors Trade Payables					106 485	66 804	321 514	111 991	143 324	279 990	207 899	193 493	493 594
Trade Debtors Trade Receivables					190 009	78 642	203 141	126 698	43 513	223 215	168 418	49 362	620 359
Dividends Paid												4 000

Company staff

Robert O.

Role: Director

Appointed: 10 April 2013

Latest update: 17 April 2024

Austin O.

Role: Director

Appointed: 16 May 2002

Latest update: 17 April 2024

Annie O.

Role: Secretary

Appointed: 16 May 2002

Latest update: 17 April 2024

People with significant control

Robert O. 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.

Robert O.

Notified on 2 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27 February 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 January 2014
Annual Accounts 19 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 February 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 25 February 2016
Date Approval Accounts	25 February 2016

Administration Assistant in Stapleford Aerodrome, posted on Monday 7th August 2017
Region / City	Stapleford Aerodrome
Salary	From £16000.00 to £20000.00 per year
Job type	permanent
Expiration date	Monday 18th September 2017

Administration Assistant in Stapleford Aerodrome, posted on Monday 7th August 2017

Region / City

Stapleford Aerodrome

Salary

From £16000.00 to £20000.00 per year

Job type

permanent

Expiration date

Monday 18th September 2017

Elements M&E Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert O.

Austin O.

Annie O.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Robert O.

Accounts Documents

Jobs and Vacancies at Elements M&E Contracting Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies