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 2
  • 1
    Hollis, Joanne
    Individual (4 offsprings)
    Officer
    2000-05-09 ~ now
    OF - Secretary → CIF 0
  • 2
    Hollis, Jeffrey
    Tarmac Reinstaer born in May 1974
    Individual (4 offsprings)
    Officer
    2000-05-09 ~ now
    OF - Director → CIF 0
    Mr Jeffrey Hollis
    Born in May 1974
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    72 New Bond Street, London
    Dissolved Corporate (1 parent, 211 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-05-09 ~ 2000-05-09
    PE - Nominee Secretary → CIF 0
  • 2
    72 New Bond Street, London
    Dissolved Corporate (1 parent, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-05-09 ~ 2000-05-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ELM SURFACING LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
702020-06-01 ~ 2021-05-31
702019-06-01 ~ 2020-05-31
Profit/Loss
304,453 GBP2020-06-01 ~ 2021-05-31
191,514 GBP2019-06-01 ~ 2020-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
220,612 GBP2021-05-31
224,108 GBP2020-05-31
Turnover/Revenue
16,433,013 GBP2020-06-01 ~ 2021-05-31
18,134,067 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
12,090,370 GBP2020-06-01 ~ 2021-05-31
13,745,750 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
4,342,643 GBP2020-06-01 ~ 2021-05-31
4,388,317 GBP2019-06-01 ~ 2020-05-31
Distribution Costs
2,435,461 GBP2020-06-01 ~ 2021-05-31
2,593,797 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
1,680,442 GBP2020-06-01 ~ 2021-05-31
1,645,729 GBP2019-06-01 ~ 2020-05-31
Operating Profit/Loss
325,698 GBP2020-06-01 ~ 2021-05-31
230,632 GBP2019-06-01 ~ 2020-05-31
Interest Payable/Similar Charges (Finance Costs)
1,169 GBP2020-06-01 ~ 2021-05-31
441 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
324,677 GBP2020-06-01 ~ 2021-05-31
231,185 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,224 GBP2020-06-01 ~ 2021-05-31
39,671 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
304,453 GBP2020-06-01 ~ 2021-05-31
191,514 GBP2019-06-01 ~ 2020-05-31
Equity
Retained earnings (accumulated losses)
3,458,250 GBP2021-05-31
3,153,797 GBP2020-05-31
2,962,283 GBP2019-05-31
Property, Plant & Equipment
1,391,075 GBP2021-05-31
1,460,686 GBP2020-05-31
Fixed Assets - Investments
10,000 GBP2021-05-31
10,000 GBP2020-05-31
Fixed Assets
1,401,075 GBP2021-05-31
1,470,686 GBP2020-05-31
Total Inventories
60,145 GBP2021-05-31
56,602 GBP2020-05-31
Debtors
6,388,614 GBP2021-05-31
6,220,870 GBP2020-05-31
Cash at bank and in hand
1,079,743 GBP2021-05-31
2,308,466 GBP2020-05-31
Current Assets
7,528,502 GBP2021-05-31
8,585,938 GBP2020-05-31
Creditors
Amounts falling due within one year
4,449,288 GBP2021-05-31
6,114,697 GBP2020-05-31
Net Current Assets/Liabilities
3,079,214 GBP2021-05-31
2,471,241 GBP2020-05-31
Total Assets Less Current Liabilities
4,480,289 GBP2021-05-31
3,941,927 GBP2020-05-31
Creditors
Amounts falling due after one year
701,427 GBP2021-05-31
464,022 GBP2020-05-31
Net Assets/Liabilities
3,558,250 GBP2021-05-31
3,253,797 GBP2020-05-31
Equity
Called up share capital
100,000 GBP2021-05-31
100,000 GBP2020-05-31
Equity
3,558,250 GBP2021-05-31
3,253,797 GBP2020-05-31
Property, Plant & Equipment - Depreciation Expense
296,689 GBP2020-06-01 ~ 2021-05-31
332,466 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152020-06-01 ~ 2021-05-31
Furniture and fittings
0.152020-06-01 ~ 2021-05-31
Motor vehicles
0.252020-06-01 ~ 2021-05-31
Average number of employees in administration and support functions
292020-06-01 ~ 2021-05-31
262019-06-01 ~ 2020-05-31
Wages/Salaries
3,031,342 GBP2020-06-01 ~ 2021-05-31
3,366,857 GBP2019-06-01 ~ 2020-05-31
Social Security Costs
284,150 GBP2020-06-01 ~ 2021-05-31
324,424 GBP2019-06-01 ~ 2020-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
81,953 GBP2020-06-01 ~ 2021-05-31
91,420 GBP2019-06-01 ~ 2020-05-31
Staff Costs/Employee Benefits Expense
3,397,445 GBP2020-06-01 ~ 2021-05-31
3,782,701 GBP2019-06-01 ~ 2020-05-31
Director Remuneration
90,000 GBP2020-06-01 ~ 2021-05-31
102,000 GBP2019-06-01 ~ 2020-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,496 GBP2020-06-01 ~ 2021-05-31
16,213 GBP2019-06-01 ~ 2020-05-31
Tax Expense/Credit at Applicable Tax Rate
61,688 GBP2020-06-01 ~ 2021-05-31
43,925 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,387,113 GBP2021-05-31
1,472,918 GBP2020-05-31
Furniture and fittings
101,028 GBP2021-05-31
91,664 GBP2020-05-31
Motor vehicles
1,178,769 GBP2021-05-31
1,148,298 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
2,778,597 GBP2021-05-31
2,823,750 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-417,330 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
-825 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-422,174 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
533,358 GBP2021-05-31
661,282 GBP2020-05-31
Furniture and fittings
56,806 GBP2021-05-31
52,228 GBP2020-05-31
Motor vehicles
733,293 GBP2021-05-31
589,880 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,387,522 GBP2021-05-31
1,363,064 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
140,018 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
5,316 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
143,413 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296,689 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-267,942 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
-738 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-272,231 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
853,755 GBP2021-05-31
811,636 GBP2020-05-31
Furniture and fittings
44,222 GBP2021-05-31
39,436 GBP2020-05-31
Motor vehicles
445,476 GBP2021-05-31
558,418 GBP2020-05-31
Amounts invested in assets
Cost valuation, Non-current
10,000 GBP2021-05-31
Non-current
10,000 GBP2021-05-31
10,000 GBP2020-05-31
Raw Materials
60,145 GBP2021-05-31
56,602 GBP2020-05-31
Trade Debtors/Trade Receivables
3,661,048 GBP2021-05-31
4,028,404 GBP2020-05-31
Prepayments/Accrued Income
412,945 GBP2021-05-31
393,233 GBP2020-05-31
Other Debtors
10,500 GBP2021-05-31
56,972 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
256,137 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,397,177 GBP2021-05-31
4,840,162 GBP2020-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
192,584 GBP2021-05-31
149,155 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
47,641 GBP2021-05-31
68,295 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
138,936 GBP2021-05-31
632,408 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
257,630 GBP2021-05-31
281,289 GBP2020-05-31
Amounts owed to directors
Amounts falling due within one year
5,940 GBP2021-05-31
9,866 GBP2020-05-31
Other Creditors
Amounts falling due within one year
153,243 GBP2021-05-31
133,522 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
346,637 GBP2021-05-31
50,000 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
343,653 GBP2021-05-31
402,885 GBP2020-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
257,630 GBP2021-05-31
281,288 GBP2020-05-31
Between one and five year
343,653 GBP2021-05-31
402,886 GBP2020-05-31
Minimum gross finance lease payments owing
601,283 GBP2021-05-31
684,174 GBP2020-05-31
Deferred Tax Liabilities
220,612 GBP2021-05-31
224,108 GBP2020-05-31
Par Value of Share
Class 1 ordinary share
1 shares2020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2021-05-31
100,000 shares2020-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,115 GBP2020-05-31
Between one and five year
9,265 GBP2020-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,380 GBP2020-05-31
Related profiles found in government register
  • ELM SURFACING LTD
    Info
    Registered number 03988766
    Adelaide Dock, Symmonds Drive, Sittingbourne, Kent ME10 3SY
    Private Limited Company incorporated on 2000-05-09 (25 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-09
    CIF 0
  • ELM SURFACING LIMITED
    S
    Registered number 3988766
    Adelaide Dock, Symmonds Drive, Eurolink Business Park, Sittingbourne, Kent, England, ME10 3SY
    Limited Company in Registrar Of Companies In England, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Adelaide Dock, Symmonds Drive, Sittingbourne, Kent
    Active Corporate (3 parents)
    Equity (Company account)
    10,000 GBP2024-05-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.