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
BeaugiÉ, Pamela Jane Skjalm
Born in September 1969Individual (3 offsprings)Officer
2012-04-30 ~ nowOF - Director → CIF 0BeaugiÉ, Pamela Jane Skjalm
Individual (3 offsprings)Officer 2012-04-30 ~ nowOF - Secretary → CIF 0Mrs Pamela Jane Skjalm Beaugie
Born in September 1969Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
BeaugiÉ, Simon Matthew
Born in September 1969Individual (3 offsprings)Officer 2012-04-30 ~ nowOF - Director → CIF 0Mr Simon Matthew Beaugie
Born in September 1969Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Bridget Parba Petersen Deceased 07.01.2025
Born in May 1926Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
ELMSTED HOLDINGS LIMITED
Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Property, Plant & Equipment
504,724 GBP2024-07-31
505,682 GBP2023-07-31
Fixed Assets - Investments
550,000 GBP2024-07-31
550,000 GBP2023-07-31
Fixed Assets
1,054,724 GBP2024-07-31
1,055,682 GBP2023-07-31
Debtors
8,184 GBP2024-07-31
2,121 GBP2023-07-31
Cash at bank and in hand
38,456 GBP2024-07-31
48,690 GBP2023-07-31
Current Assets
46,640 GBP2024-07-31
50,811 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-58,581 GBP2023-07-31
Net Current Assets/Liabilities
3,656 GBP2024-07-31
-7,770 GBP2023-07-31
Total Assets Less Current Liabilities
1,058,380 GBP2024-07-31
1,047,912 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-350,179 GBP2024-07-31
Net Assets/Liabilities
695,838 GBP2024-07-31
669,324 GBP2023-07-31
Equity
Called up share capital
106 GBP2024-07-31
106 GBP2023-07-31
106 GBP2022-07-31
Share premium
549,894 GBP2024-07-31
549,894 GBP2023-07-31
549,894 GBP2022-07-31
Retained earnings (accumulated losses)
145,838 GBP2024-07-31
119,324 GBP2023-07-31
113,100 GBP2022-07-31
Equity
695,838 GBP2024-07-31
669,324 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
347,164 GBP2023-08-01 ~ 2024-07-31
237,092 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
347,164 GBP2023-08-01 ~ 2024-07-31
237,092 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-230,868 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-320,650 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
71 GBP2023-08-01 ~ 2024-07-31
-677 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,018 GBP2023-08-01 ~ 2024-07-31
3,839 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
499,735 GBP2023-07-31
Plant and equipment
7,627 GBP2023-07-31
Furniture and fittings
15,012 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
522,374 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,639 GBP2024-07-31
2,181 GBP2023-07-31
Furniture and fittings
15,011 GBP2024-07-31
14,511 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,650 GBP2024-07-31
16,692 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
458 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
958 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
499,735 GBP2024-07-31
Plant and equipment
4,988 GBP2024-07-31
5,446 GBP2023-07-31
Furniture and fittings
1 GBP2024-07-31
501 GBP2023-07-31
Land and buildings, Owned/Freehold
499,735 GBP2023-07-31
Investments in group undertakings and participating interests
550,000 GBP2024-07-31
550,000 GBP2023-07-31
Other Debtors
Amounts falling due within one year
8,184 GBP2024-07-31
2,121 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
16,806 GBP2024-07-31
16,806 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,974 GBP2024-07-31
2,418 GBP2023-07-31
Amounts owed to group undertakings
Current
12,401 GBP2024-07-31
28,330 GBP2023-07-31
Corporation Tax Payable
Current
4,947 GBP2024-07-31
4,516 GBP2023-07-31
Other Taxation & Social Security Payable
Current
4,356 GBP2024-07-31
4,011 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-07-31
2,500 GBP2023-07-31
Creditors
Current
42,984 GBP2024-07-31
58,581 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
100,179 GBP2024-07-31
116,296 GBP2023-07-31
Other Remaining Borrowings
Non-current
250,000 GBP2024-07-31
250,000 GBP2023-07-31
Creditors
Non-current
350,179 GBP2024-07-31
366,296 GBP2023-07-31
Bank Borrowings
116,985 GBP2024-07-31
133,102 GBP2023-07-31
Total Borrowings
366,985 GBP2024-07-31
383,102 GBP2023-07-31
Current
16,806 GBP2024-07-31
16,806 GBP2023-07-31
Non-current
350,179 GBP2024-07-31
366,296 GBP2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
12,363 GBP2024-07-31
12,292 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
71 GBP2023-08-01 ~ 2024-07-31
Net Deferred Tax Liability/Asset
12,363 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
46,667 GBP2024-07-31
33,333 GBP2023-07-31
Related profiles found in government register
- Registered number 08051559
ELMSTED HOLDINGS LIMITED
Info
Manor Farm Workshops, Hamstreet Road Shadoxhurst, Ashford, Kent TN26 1NWPRIVATE LIMITED COMPANY incorporated on 2012-04-30 (13 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-04-30CIF 0 ELMSTED HOLDINGS LIMITED
SRegistered number 08051559Manor Farm Workshops, Hamstreet Road, Shadoxhurst, Ashford, England, TN26 1NWLimited Company in England & Wales, EnglandCIF 1ELMSTED HOLDINGS LTD
SRegistered number 8051559Manor Farm Workshops, Hamstreet Road, Shadoxhurst, Ashford, England, TN26 1NWLimited Company in England & Wales, EnglandCIF 2
Offspring entities and appointments
Active
2
- 1Manor Farm Workshops, Hamstreet Road Shadoxhurst, Ashford, KentActive Corporate (3 parents)Equity (Company account)0 GBP2024-07-31Person with significant control 2016-04-06 ~ nowCIF 1 - Ownership of shares – 75% or more → OE
- 2Manor Farm Workshops, Hamstreet, Road, Shadoxhurst, Ashford, KentActive Corporate (3 parents)Profit/Loss (Company account)202,002 GBP2023-08-01 ~ 2024-07-31Person with significant control 2016-04-06 ~ nowCIF 2 - Right to appoint or remove directors → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.