Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 31 January 2025
- Conf. stmt due
- 19 October 2026
- Last conf. stmt
- 5 October 2025
Elmwalk Developments Limited
- Incorporated
- 5 October 2006 (20 years)
- Industry
- Construction of domestic buildings (41202)
- Directors
- Michael James Ellis
- Owned by
- Michael James Ellis
- Accounts type
- Micro entity
- Region
- South West
- Address
- 51 Cynthia RoadParkstonePooleBH12 3JE
Officers 2 active
Officer details are public data from the Companies House register.
Ellis, Michael James
Director · Appointed 1 February 2007
British
Born March 1978 (48)
Ellis, Michael James
Secretary · Appointed 22 January 2007
British
Officer history (3 former)
20 September 2021
1 February 2007
Appointed Ellis, Michael James as Director
22 January 2007
Appointed Ellis, Michael James as Secretary
22 January 2007
11 January 2007
11 January 2007
5 October 2006
5 October 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Michael James Ellis
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1978 (48)
Former controllers (1)
20 September 2021
Financials
Balance sheet as at 31 January 2025 · micro entity accounts
- Employees
- 3
- Current Ratio
- 0.4x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,673 | £3,565 | £4,753 | £5,238 | £13,198 | £17,431 |
| Current Assets | £42,933 | £112,372 | £123,541 | £173,183 | £276,830 | £225,531 |
| Debtors | £44,346 | £120,244 | £49,873 | £30,729 | ||
| Cash | £78,695 | £52,439 | £226,457 | £194,402 | ||
| Creditors (< 1 year) | £111,438 | £98,605 | £76,628 | £88,638 | £94,998 | £92,895 |
| Net Current Assets | (£68,505) | £13,767 | £46,913 | £84,545 | £181,832 | £132,636 |
| Net Assets | £50,763 | £89,130 | £192,522 | £146,755 | ||
| Shareholder Funds | (£65,832) | £17,332 | £50,763 | £89,130 | £192,522 | £146,755 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 November 2025 | Confirmation statement with updates | 5 October 2025 | ||
| 31 October 2025 | Micro company accounts | 31 January 2025 | ||
| 17 January 2025 | Micro company accounts | 31 January 2024 | ||
| 10 December 2024 | Confirmation statement with updates | 5 October 2024 | ||
| 7 October 2024 | Change of details for a person with significant control |
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