Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 23 March 2027
- Last conf. stmt
- 9 March 2026
Elmfield Trading Limited
- Incorporated
- 26 February 2013 (13 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Ayaz Akram
- Owned by
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 60 Horsley Hill SquareSouth ShieldsNE34 6RF
Charges
- Total
- 5
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Akram, Ayaz
Director · Appointed 2 September 2021
British
Born January 1974 (52)
Director · Appointed 2 September 2021
British
Born August 1990 (36)
British
Born January 1969 (57)
Officer history (1 former)
2 September 2021
Appointed Akram, Ayaz as Director
2 September 2021
2 September 2021
2 September 2021
26 February 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 2 September 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 13153484
Former controllers (1)
2 September 2021
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Elmfield Trading Limited This company Owns 75–100% of shares
Durham Pharma Ltd Owns 25–50% of shares
Northern Pharma Limited Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £296,546
- Cash
- £138,208
- Employees
- 25
- Debt Ratio
- 87%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £952,881 | £699,255 | £103,472 | £486,521 | £715,483 |
| Current Assets | £1,254,810 | £1,132,289 | £761,310 | £970,076 | £326,776 |
| Debtors | £966,512 | £660,914 | £539,753 | ||
| Cash | £138,208 | £328,287 | £134,580 | £2,978 | |
| Creditors (< 1 year) | £1,066,435 | £1,263,309 | £377,499 | £708,496 | £584,302 |
| Creditors (> 1 year) | £799,647 | £24,709 | £33,000 | ||
| Net Current Assets | £188,375 | (£131,020) | £383,811 | £261,580 | (£257,526) |
| Net Assets | £296,546 | £496,296 | £421,290 | £745,534 | £456,535 |
| Shareholder Funds | £745,534 | £456,535 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 March 2026 | Confirmation statement with no updates | 9 March 2026 | ||
| 22 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 7 April 2025 | Confirmation statement with no updates | 9 March 2025 | ||
| 19 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 11 October 2024 | Registration of a charge |
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