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 5
  • 1
    Munday, Jane
    Individual (1 offspring)
    Officer
    2002-06-14 ~ now
    OF - Secretary → CIF 0
  • 2
    Walker, Ian
    Company Director born in August 1970
    Individual (28 offsprings)
    Officer
    2023-09-21 ~ now
    OF - Director → CIF 0
  • 3
    Munday, Neil Andrew
    Electrical Projects Engineer born in December 1971
    Individual (6 offsprings)
    Officer
    2002-06-14 ~ now
    OF - Director → CIF 0
  • 4
    Newton, John Anthony
    Company Director born in May 1981
    Individual (3 offsprings)
    Officer
    2023-09-21 ~ now
    OF - Director → CIF 0
  • 5
    Unit E1, Nepshaw Lane South, Gildersome, Leeds, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    144,591 GBP2024-04-30
    Person with significant control
    2023-09-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Neil Andrew Munday
    Born in December 1971
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-09-21
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-06-14 ~ 2002-06-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ELM BUILDING SERVICE ENGINEERS LTD

Standard Industrial Classification
43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
92,288 GBP2024-04-30
92,882 GBP2023-04-30
Total Inventories
10,048 GBP2024-04-30
27,942 GBP2023-04-30
Debtors
3,124,543 GBP2024-04-30
2,589,759 GBP2023-04-30
Cash at bank and in hand
1,312,956 GBP2024-04-30
1,506,098 GBP2023-04-30
Current Assets
4,447,547 GBP2024-04-30
4,123,799 GBP2023-04-30
Creditors
Current
2,443,371 GBP2024-04-30
1,875,681 GBP2023-04-30
Net Current Assets/Liabilities
2,004,176 GBP2024-04-30
2,248,118 GBP2023-04-30
Total Assets Less Current Liabilities
2,096,464 GBP2024-04-30
2,341,000 GBP2023-04-30
Net Assets/Liabilities
2,082,731 GBP2024-04-30
1,926,662 GBP2023-04-30
Equity
Called up share capital
95 GBP2024-04-30
95 GBP2023-04-30
Capital redemption reserve
5 GBP2024-04-30
5 GBP2023-04-30
Retained earnings (accumulated losses)
2,082,631 GBP2024-04-30
1,926,562 GBP2023-04-30
Equity
2,082,731 GBP2024-04-30
1,926,662 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
30,457 GBP2024-04-30
30,457 GBP2023-04-30
Plant and equipment
3,811 GBP2024-04-30
3,811 GBP2023-04-30
Furniture and fittings
65,059 GBP2024-04-30
65,059 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
24,464 GBP2024-04-30
21,419 GBP2023-04-30
Plant and equipment
2,492 GBP2024-04-30
2,259 GBP2023-04-30
Furniture and fittings
51,466 GBP2024-04-30
49,067 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,045 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
233 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,399 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
5,993 GBP2024-04-30
9,038 GBP2023-04-30
Plant and equipment
1,319 GBP2024-04-30
1,552 GBP2023-04-30
Furniture and fittings
13,593 GBP2024-04-30
15,992 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
145,225 GBP2024-04-30
135,512 GBP2023-04-30
Computers
57,887 GBP2024-04-30
57,887 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
302,439 GBP2024-04-30
292,726 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-30,377 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-30,377 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
87,193 GBP2024-04-30
84,920 GBP2023-04-30
Computers
44,536 GBP2024-04-30
42,179 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,151 GBP2024-04-30
199,844 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,657 GBP2023-05-01 ~ 2024-04-30
Computers
2,357 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,691 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,384 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,384 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
58,032 GBP2024-04-30
50,592 GBP2023-04-30
Computers
13,351 GBP2024-04-30
15,708 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,712,525 GBP2024-04-30
1,522,652 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,110,833 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
139,754 GBP2024-04-30
219,071 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,074,543 GBP2024-04-30
2,539,759 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,093,599 GBP2024-04-30
1,311,835 GBP2023-04-30
Other Taxation & Social Security Payable
Current
184,657 GBP2024-04-30
80,899 GBP2023-04-30
Other Creditors
Current
1,165,115 GBP2024-04-30
482,947 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,733 GBP2024-04-30
12,274 GBP2023-04-30
  • ELM BUILDING SERVICE ENGINEERS LTD
    Info
    Registered number 04461839
    Unit E1 Nepshaw Lane South, Gildersome, Leeds, West Yorkshire LS27 7JQ
    Private Limited Company incorporated on 2002-06-14 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-20
    CIF 0
child relation
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.