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 1
  • Steel, Michael Richard
    Director born in April 1962
    Individual (8 offsprings)
    Officer
    2004-04-22 ~ now
    OF - Director → CIF 0
    Mr Michael Richard Steel
    Born in April 1962
    Individual (8 offsprings)
    Person with significant control
    2016-04-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Walpole, Mark Brian
    Construction born in March 1963
    Individual (3 offsprings)
    Officer
    2007-02-01 ~ 2021-09-21
    OF - Director → CIF 0
    Walpole, Mark Brian
    Construction
    Individual (3 offsprings)
    Officer
    2004-04-22 ~ 2021-09-21
    OF - Secretary → CIF 0
    Mr Mark Brian Walpole
    Born in March 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-30 ~ 2021-09-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Everitt, Michael Charles
    Construction born in January 1965
    Individual (5 offsprings)
    Officer
    2007-02-01 ~ 2011-07-04
    OF - Director → CIF 0
  • 3
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2004-04-22 ~ 2004-04-22
    PE - Nominee Secretary → CIF 0
  • 4
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2004-04-22 ~ 2004-04-22
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ELM SITE SERVICES LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
204,712 GBP2024-03-31
177,080 GBP2023-03-31
Fixed Assets
204,712 GBP2024-03-31
177,080 GBP2023-03-31
Total Inventories
853,450 GBP2024-03-31
Debtors
1,418,692 GBP2024-03-31
1,666,267 GBP2023-03-31
Cash at bank and in hand
404,556 GBP2024-03-31
446,822 GBP2023-03-31
Current Assets
2,676,698 GBP2024-03-31
2,113,089 GBP2023-03-31
Creditors
-1,405,928 GBP2024-03-31
-1,028,004 GBP2023-03-31
Net Current Assets/Liabilities
1,270,770 GBP2024-03-31
1,085,085 GBP2023-03-31
Total Assets Less Current Liabilities
1,475,482 GBP2024-03-31
1,262,165 GBP2023-03-31
Net Assets/Liabilities
1,232,164 GBP2024-03-31
897,784 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
1,232,064 GBP2024-03-31
897,684 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
160,561 GBP2024-03-31
160,561 GBP2023-03-31
Motor vehicles
474,855 GBP2024-03-31
384,685 GBP2023-03-31
Furniture and fittings
60,166 GBP2024-03-31
59,208 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
695,582 GBP2024-03-31
604,454 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
153,649 GBP2024-03-31
151,346 GBP2023-03-31
Motor vehicles
291,206 GBP2024-03-31
233,360 GBP2023-03-31
Furniture and fittings
46,015 GBP2024-03-31
42,668 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
490,870 GBP2024-03-31
427,374 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,303 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
61,049 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,699 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,912 GBP2024-03-31
9,215 GBP2023-03-31
Motor vehicles
183,649 GBP2024-03-31
151,325 GBP2023-03-31
Furniture and fittings
14,151 GBP2024-03-31
16,540 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,045,698 GBP2024-03-31
1,201,678 GBP2023-03-31
Other Debtors
Current
372,994 GBP2024-03-31
464,589 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
34,381 GBP2024-03-31
Trade Creditors/Trade Payables
Current
735,906 GBP2024-03-31
513,667 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
179,566 GBP2024-03-31
173,260 GBP2023-03-31
Corporation Tax Payable
Current
174,728 GBP2024-03-31
230,677 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,582 GBP2024-03-31
27,013 GBP2023-03-31
Amount of value-added tax that is payable
Current
163,066 GBP2024-03-31
49,110 GBP2023-03-31
Other Creditors
Current
80,262 GBP2024-03-31
27,374 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,825 GBP2024-03-31
6,500 GBP2023-03-31
Amounts owed to directors
Current
612 GBP2024-03-31
403 GBP2023-03-31
Creditors
Current
1,405,928 GBP2024-03-31
1,028,004 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
58,502 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
184,816 GBP2024-03-31
364,381 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
34,381 GBP2024-03-31
Between one and five year
58,502 GBP2024-03-31
Minimum gross finance lease payments owing
92,883 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
92,883 GBP2024-03-31
  • ELM SITE SERVICES LIMITED
    Info
    Registered number 05109035
    Bruce Allen Llp Ground Floor Suite Crown House, 40 North Street, Hornchurch RM11 1EW
    Private Limited Company incorporated on 2004-04-22 (21 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    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.