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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

ELEMENT SURFACING LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro12461210
Fundada13/2/2020
Objeto socialOther construction installation
DirecciónHenstaff Court, Llantrisant Road, Cardiff, CF72 8NG
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro13/2/2020
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (16 eventos)

14/1/2026

Nombramiento Paul Lee Ankers (persona)

Nombrado como Director

23/6/2025

Cuentas anuales presentadas

Total exemption full accounts made up to 31 March 2025

Ver archivo en Documentos

13/2/2020

Nombramiento Andrew Mark Nicholson (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Paul Lee Ankers

25–50% shares · 25–50% voting rights

Nombrado el: 14/1/2026

37.5%
Andrew Mark Nicholson

25–50% shares · 25–50% voting rights

Nombrado el: 13/2/2020

37.5%
John Royston Harris

25–50% shares · 25–50% voting rights

Nombrado el: 13/2/2020

37.5%
John Harris

25–50% shares · 25–50% voting rights

Nombrado el: 13/2/2020 · Dimitió el: 14/1/2026

37.5%

Officers & directors

Paul Lee Ankers

Director

Nombrado el: 14/1/2026

—

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Línea temporal de propiedad (5 cambios)

14/1/2026

Nombramiento Paul Lee Ankers (persona)

Persona con control significativo

14/1/2026

Baja John Harris (persona)

Persona con control significativo

13/2/2020

Nombramiento John Royston Harris (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Henstaff Court

Llantrisant Road

Cardiff

CF72 8NG

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2021

Activo total: £100

Cifras clave

Activo total

2021£100
2022£100
2023£100
2024£100
2025£100

Net Assets Liabilities

2021£51.529
2022£23.090
2023£30.782
2024£-43.053
2025£-42.790

Equity

2021£100
2022£100
2023£100
2024£100
2025£100

Current Assets

2021£197.128
2022£209.842
2023£253.535
2024£174.227
2025£163.255

Net Current Assets Liabilities

2021£82.346
2022£56.143
2023£59.456
2024£-34.411
2025£-40.633

Total Assets Less Current Liabilities

2021£111.128
2022£78.010
2023£76.080
2024£32.754
2025£12.603

Cash Bank On Hand

2021£54.870
2022£54.448
2023£17.671
2024£17.149
2025£11.788

Debtors

2021£142.258
2022£155.394
2023£180.864
2024£102.078
2025£96.467

Creditors

2021£55.019
2022£50.765
2023£42.139
2024£75.807
2025£55.393

Trade Creditors Trade Payables

2021£59.048
2022£82.356
2023£132.818
2024£123.538
2025£108.182

Amounts Owed To Group Undertakings

2021—
2022—
2023—
2024£0
2025£3270

Average Number Employees During Period

20213
20223
20233
20243
20253

Accumulated Depreciation Impairment Property Plant Equipment

2021£2894
2022£9809
2023£15.052
2024—
2025£34.227

Bank Borrowings Overdrafts

2021£41.667
2022£40.706
2023£35.453
2024£30.069
2025£24.548

Finance Lease Liabilities Present Value Total

2021£20.306
2022£13.352
2023£10.059
2024£60.100
2025£46.293

Finance Lease Payments Owing Minimum Gross

2021£20.306
2022£13.352
2023£10.059
2024£60.100
2025£46.293

Fixed Assets

2021£28.782
2022£21.867
2023£16.624
2024£67.165
2025£53.236

Increase From Depreciation Charge For Year Property Plant Equipment

2021£2894
2022£6915
2023£5243
2024—
2025£13.929

Other Taxation Social Security Payable

2021—
2022£31.759
2023£26.732
2024£36.525
2025£44.737

Property Plant Equipment

2021£28.782
2022£21.867
2023£21.867
2024£67.165
2025£67.165

Property Plant Equipment Gross Cost

2021£31.676
2022£31.676
2023£31.676
2024—
2025£87.463

Taxation Including Deferred Taxation Balance Sheet Subtotal

2021£4580
2022£4155
2023£3159
2024—
2025—

Total Additions Including From Business Combinations Property Plant Equipment

2021£31.676
2022—
2023—
2024—
2025—

Total Inventories

2021—
2022£0
2023£55.000
2024£55.000
2025£55.000

Trade Debtors Trade Receivables

2021£81.070
2022£68.809
2023£103.330
2024£23.686
2025£90.769
Métrica20212022202320242025
Activo total£100£100£100£100£100
Net Assets Liabilities£51.529£23.090£30.782£-43.053£-42.790
Equity£100£100£100£100£100
Current Assets£197.128£209.842£253.535£174.227£163.255
Net Current Assets Liabilities£82.346£56.143£59.456£-34.411£-40.633
Total Assets Less Current Liabilities£111.128£78.010£76.080£32.754£12.603
Cash Bank On Hand£54.870£54.448£17.671£17.149£11.788
Debtors£142.258£155.394£180.864£102.078£96.467
Creditors£55.019£50.765£42.139£75.807£55.393
Trade Creditors Trade Payables£59.048£82.356£132.818£123.538£108.182
Amounts Owed To Group Undertakings———£0£3270
Average Number Employees During Period33333
Accumulated Depreciation Impairment Property Plant Equipment£2894£9809£15.052—£34.227
Bank Borrowings Overdrafts£41.667£40.706£35.453£30.069£24.548
Finance Lease Liabilities Present Value Total£20.306£13.352£10.059£60.100£46.293
Finance Lease Payments Owing Minimum Gross£20.306£13.352£10.059£60.100£46.293
Fixed Assets£28.782£21.867£16.624£67.165£53.236
Increase From Depreciation Charge For Year Property Plant Equipment£2894£6915£5243—£13.929
Other Taxation Social Security Payable—£31.759£26.732£36.525£44.737
Property Plant Equipment£28.782£21.867£21.867£67.165£67.165
Property Plant Equipment Gross Cost£31.676£31.676£31.676—£87.463
Taxation Including Deferred Taxation Balance Sheet Subtotal£4580£4155£3159——
Total Additions Including From Business Combinations Property Plant Equipment£31.676————
Total Inventories—£0£55.000£55.000£55.000
Trade Debtors Trade Receivables£81.070£68.809£103.330£23.686£90.769

Documentos

Confirmation statement

13/3/2026

Ver

Appointment of director

14/2/2026

Ver

Notice of individual person with significant control

13/2/2026

Ver

Cessation as person with significant control

13/2/2026

Ver

IA de documentos

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Compulsory strike-off action has been discontinued

24/6/2025

Ver

Total exemption full accounts made up to 31 March 2025

23/6/2025

Ver

First Gazette notice for compulsory strike-off

3/6/2025

Ver

Termination of director appointment

10/4/2025

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/3/2025

Archivado: 31/3/2025

Ver

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Ratio de fondos propios (2025)Ratio de fondos propios
100 %
Activo circulante neto interanual (2024 vs. 2025)Activo circulante neto interanual
-18,1 %
Activo circulante neto (2025)Activo circulante neto
-40.633 GBP

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activo circulante neto interanual (2021 vs. 2022)
-31,8 %
Activo circulante neto interanual (2022 vs. 2023)
+5,9 %
Activo circulante neto interanual (2023 vs. 2024)
-157,9 %
Activo circulante neto interanual (2024 vs. 2025)
-18,1 %

Capital circulante y liquidez

  1. –
  2. –
  3. –ELEMENT SURFACING LTD
Activo circulante neto (2021)
82.346 GBP
Activo circulante neto (2022)
56.143 GBP
Activo circulante neto (2023)
59.456 GBP
Activo circulante neto (2024)
-34.411 GBP
Activo circulante neto (2025)
-40.633 GBP

Estructura de capital

Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Ratio de fondos propios (2025)
100 %
Inicio
Reino Unido
Cardiff