The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Moore, Edward Lee
Building Contractor born in February 1961Individual (4 offsprings)Officer
2002-05-03 ~ nowOF - Director → CIF 0Mr Edward Lee Moore
Born in February 1961Individual (4 offsprings)Person with significant control 2016-09-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Moore, Beverley Anne
Company Secretary born in April 1962Individual (3 offsprings)Officer 1999-03-30 ~ nowOF - Director → CIF 0Moore, Beverley Anne
Individual (3 offsprings)Officer 1996-10-17 ~ nowOF - Secretary → CIF 0 - 3
Fleming, Michael John
Builder born in December 1963Individual (3 offsprings)Officer 1996-10-17 ~ nowOF - Director → CIF 0Mr Michael John Fleming
Born in December 1963Individual (3 offsprings)Person with significant control 2020-11-16 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
1
Moore, Edward Lee
Company Director born in February 1961Individual (4 offsprings)Officer 1996-10-17 ~ 1997-11-04OF - Director → CIF 0
Company in focus
ELM CONTRACTS (CONTRACTING) LIMITED
Previous name
ELM CONCEPTS LIMITED - 1997-02-06
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
465,931 GBP2024-03-31
173,137 GBP2023-03-31
Fixed Assets
465,931 GBP2024-03-31
173,137 GBP2023-03-31
Total Inventories
11,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
600,992 GBP2024-03-31
1,005,632 GBP2023-03-31
Cash at bank and in hand
82 GBP2024-03-31
108,803 GBP2023-03-31
Current Assets
612,074 GBP2024-03-31
1,115,435 GBP2023-03-31
Creditors
-611,371 GBP2024-03-31
-608,748 GBP2023-03-31
Net Current Assets/Liabilities
703 GBP2024-03-31
506,687 GBP2023-03-31
Total Assets Less Current Liabilities
466,634 GBP2024-03-31
679,824 GBP2023-03-31
Net Assets/Liabilities
451,634 GBP2024-03-31
492,027 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
451,514 GBP2024-03-31
491,907 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
418,087 GBP2024-03-31
418,087 GBP2023-03-31
Plant and equipment
314,837 GBP2024-03-31
313,203 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
732,924 GBP2024-03-31
731,290 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
300,000 GBP2023-03-31
Plant and equipment
266,993 GBP2024-03-31
258,153 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,993 GBP2024-03-31
558,153 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-300,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
418,087 GBP2024-03-31
118,087 GBP2023-03-31
Plant and equipment
47,844 GBP2024-03-31
55,050 GBP2023-03-31
Raw Materials
11,000 GBP2024-03-31
500 GBP2023-03-31
Value of work in progress
500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
459,701 GBP2024-03-31
953,224 GBP2023-03-31
Prepayments/Accrued Income
Current
10,133 GBP2024-03-31
2,368 GBP2023-03-31
Other Debtors
Current
131,158 GBP2024-03-31
50,040 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
9,380 GBP2024-03-31
9,383 GBP2023-03-31
Trade Creditors/Trade Payables
Current
350,035 GBP2024-03-31
182,754 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
153,022 GBP2024-03-31
87,500 GBP2023-03-31
Corporation Tax Payable
Current
18,584 GBP2024-03-31
144,806 GBP2023-03-31
Other Taxation & Social Security Payable
Current
47,800 GBP2024-03-31
133,253 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
32,550 GBP2024-03-31
29,026 GBP2023-03-31
Amounts owed to directors
Current
22,026 GBP2023-03-31
Creditors
Current
611,371 GBP2024-03-31
608,748 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
9,380 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2024-03-31
171,506 GBP2023-03-31
ELM CONTRACTS (CONTRACTING) LIMITED
InfoELM CONCEPTS LIMITED - 1997-02-06Registered number 03264795
244 Southtown Road, Great Yarmouth, Norfolk NR31 0JJPrivate Limited Company incorporated on 1996-10-17 (28 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-09-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.