Website & contact details
- Group website
- The site of this company’s group or brand.
Elm Surfacing Ltd
- Incorporated
- 9 May 2000 (26 years)
- Industry
- Other specialised construction activities n.e.c. (43999)
- Directors
- Owned by
- Joanne Michelle HollisJeffrey Mark Hollis
- Accounts type
- Medium
- Region
- South East
- Address
- Adelaide DockSymmonds DriveSittingbourneKentME10 3SY
Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 23 May 2027
- Last conf. stmt
- 9 May 2026
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
British
Director · Appointed 9 May 2000
British
Born May 1974 (52)
Officer history (2 former)
9 May 2000
9 May 2000
9 May 2000
9 May 2000
9 May 2000
9 May 2000
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Joanne Michelle Hollis
Individual · Notified 1 May 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1978 (48)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born May 1974 (52)
Holdings 1
Companies where Elm Surfacing Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Figures from 2021 accounts. Newer accounts, made up to 31 May 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £3,558,250
- up £304,453 (9%)
- Cash
- £1,079,743
- down £1,228,723 (53%)
- Turnover
- £16,433,013
- down £1,701,054 (9%)
- Profit Before Tax
- £324,677
- up £93,492 (40%)
- Employees
- 70
- no change
- Debt Ratio
- 60%
- Current Ratio
- 1.7x
- Profit Margin
- 2%
- Return on Equity
- 9%
Balance sheet detail
| 2021 | |
|---|---|
| Fixed Assets | £1,401,075 |
| Current Assets | £7,528,502 |
| Debtors | £6,388,614 |
| Cash | £1,079,743 |
| Creditors (< 1 year) | £4,449,288 |
| Creditors (> 1 year) | £701,427 |
| Net Current Assets | £3,079,214 |
| Net Assets | £3,558,250 |
| Shareholder Funds | £3,558,250 |
| Turnover | £16,433,013 |
| Cost of Sales | £12,090,370 |
| Gross Profit | £4,342,643 |
| Admin Expenses | £1,680,442 |
| Staff Costs | £3,397,445 |
| Operating Profit | £325,698 |
| Profit Before Tax | £324,677 |
| Tax | £20,224 |
| Profit for Period | £304,453 |
Filings 77
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 October 2026 | Secretary's details changed | |||
| 19 May 2026 | Confirmation statement with updates | 9 May 2026 | ||
| 24 February 2026 | Accounts for a medium company | 31 May 2025 | ||
| 18 February 2026 | Change of details for a person with significant control | |||
| 26 September 2025 | Change of details for a person with significant control |
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