Elmdale It Services Limited

Active09569507 Private limited company
Incorporated
30 April 2015 (11 years)
Industry
Information technology consultancy activities (62020)
Owned by
Steven George Robson Smith
Accounts type
Total exemption full
Region
South East
Address
Unit 4 & 5 Bacchus House Calleva Park
Aldermaston
Reading
RG7 8EN

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
16 October 2027
Last conf. stmt
2 October 2026

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Steven George Robson Smith
Individual · Notified 1 April 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1982
Corporate entity · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Private Limited Company
Reg. no. 02625274
Former controllers (1)
6 April 2016
Ceased Stuart John Fielding — Owns 25–50% of shares

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£413,246
Cash
£385,990
Debt Ratio
46%
Current Ratio
2.1x

Trend

Net Assets
£0 £200k £400k £600k 2020 2021 2022 2025 £122,760 £239,116 £279,002 £413,246
Balance sheet detail
202520242023202220212020
Fixed Assets£63,485£26,834£27,994£28,448£22,703£17,220
Current Assets£703,171£486,092£462,102£392,189£433,955£440,816
Debtors£315,751£216,631£150,685
Cash£385,990£269,461£311,417
Creditors (< 1 year)£337,539£190,236£166,388£133,587£214,790£332,908
Net Current Assets£365,632£295,856£295,714£259,234£220,793£110,010
Net Assets£413,246£279,002£239,116£122,760
Shareholder Funds£413,246£322,690£323,708£279,002£239,116£122,760

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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