Elmroyd Village Management Limited
Private Limited Company · Salisbury
ActiveUnited KingdomIncorporated 1989Private Limited Company
Financial position
Accounts to 2024-12-30 · GBP · Company accounts
Net assets
£38
Cash
£38
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£38
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-30Company | 2023-12-30Company | 2022-12-30 | 2021-12-3012 months | 2020-12-30 | 2019-12-3012 months | 2018-12-30 | 2017-12-30 | 2016-12-30 | 2015-12-31 | 2014-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £38 | £38 | £38 | — | £38 | £38 | £38 | £38 | £38 | £53,037 | £51,311 | £41,336 | £39,921 | £36,545 | £30,700 | £26,228 |
| Equity | £38 | £38 | £38 | £38 | £38 | £38 | £38 | £38 | £38 | £53,037 | £51,311 | £41,336 | £39,921 | £36,545 | £30,700 | £26,228 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | £23,463 | £23,463 | £23,463 | £23,463 | £23,827 | £23,949 | £23,525 | £23,547 | £23,574 | £23,612 | £23,662 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £23,949 | £23,525 | £23,547 | £23,574 | £23,612 | £23,662 |
| Current assets | — | — | — | £38 | — | £38 | £38 | £38 | £38 | £28,525 | £32,050 | £20,004 | £20,965 | £19,813 | £16,531 | £21,095 |
| Cash at bank | £38 | £38 | — | — | — | — | — | — | — | — | — | £18,383 | £19,146 | £18,039 | £14,267 | — |
| Debtors | — | — | — | — | — | — | — | — | — | — | £32,050 | £1,621 | £1,819 | £1,774 | £2,264 | £2,154 |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | £23,463 | £23,463 | £23,463 | £23,463 | £906 | — | — | — | — | — | — |
| Net current assets | — | — | — | £38 | — | −£23,425 | −£23,425 | −£23,425 | −£23,425 | £31,966 | £27,362 | £17,811 | £17,676 | £16,656 | £13,469 | £11,418 |
| Assets less current liabilities | — | — | — | — | — | £38 | £38 | £38 | £38 | £55,793 | £51,311 | £41,336 | £41,223 | £40,230 | £37,081 | £35,080 |
| People & pay | ||||||||||||||||
| Average employees | — | — | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesProperty · created 1999-02-09
All monies
Outstanding