Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 14 July 2027
- Last conf. stmt
- 30 June 2026
Elmfield Facility Management Services Limited
- Incorporated
- 17 December 2014 (11 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- 295 Aylestone RoadLeicesterLE2 7QJ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 16 March 2022
British
Born January 1977 (49)
Director · Appointed 1 October 2019
British
Born May 1971 (55)
Director · Appointed 1 October 2017
English
Born April 1953 (73)
Director · Appointed 1 October 2017
British
Born September 1958 (68)
Officer history (3 former)
16 March 2022
1 October 2019
1 October 2019
1 October 2017
1 October 2017
1 October 2017
10 December 2016
17 December 2014
17 December 2014
17 December 2014
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 30 September 2025 · unaudited abridged accounts
- Net Assets
- £874,634
- Cash
- £4,161
- Employees
- 2
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,176,621 | £3,978,746 | £2,772,248 | £2,457,061 | |||
| Current Assets | £183,311 | £289,920 | £203,151 | £63,149 | £85,239 | £387,506 | £169,542 |
| Debtors | £179,150 | £281,487 | £198,323 | £35,354 | £58,223 | £110,239 | £155,071 |
| Cash | £4,161 | £8,433 | £4,828 | £27,795 | £27,016 | £277,267 | £14,471 |
| Creditors (< 1 year) | £3,591,562 | £3,597,131 | £3,462,859 | £3,303,820 | £2,998,443 | £2,354,091 | £2,007,304 |
| Net Current Assets | (£3,408,251) | (£3,307,211) | (£3,259,708) | (£3,240,671) | (£2,913,204) | (£1,966,585) | (£1,837,762) |
| Net Assets | £874,634 | £883,377 | £756,937 | £627,268 | £688,930 | £766,837 | £580,336 |
| Shareholder Funds | £874,634 | £883,377 | £756,937 | £627,268 | £688,930 | £766,837 | £580,336 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 July 2026 | Confirmation statement with no updates | 30 June 2026 | ||
| 7 July 2026 | Unaudited abridged accounts | 30 September 2025 | ||
| 14 July 2025 | Confirmation statement with no updates | 30 June 2025 | ||
| 30 June 2025 | Unaudited abridged accounts | 30 September 2024 | ||
| 12 July 2024 | Confirmation statement with no updates | 30 June 2024 |
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