Elmar Commercial Services Limited
Management consultancy activities other than financial management · Wimborne
ActiveUnited KingdomIncorporated 1980Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£1,744,262
Cash
—
Turnover
—
Profit / loss
—
Current assets
£1,548,039
Creditors < 1 year
£6,775
Equity
£1,744,262
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30Company | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £1,744,262 | £1,602,493 | £1,602,493 | £1,548,455 | £1,391,363 | £1,229,133 | £1,165,918 | £1,128,119 | £1,112,166 | £1,120,270 | £1,093,769 | £985,458 | £989,839 | £926,255 | £888,363 | £842,410 |
| Equity | £1,744,262 | £1,602,493 | £1,602,493 | £1,548,455 | £1,391,363 | £1,229,133 | £1,165,918 | £1,128,119 | £1,112,166 | £1,120,270 | £1,093,769 | £985,458 | £989,839 | £926,255 | £888,363 | £842,410 |
| Assets | ||||||||||||||||
| Fixed assets | £202,998 | £202,998 | £202,998 | £202,998 | £202,998 | £202,998 | £202,998 | £202,998 | £202,998 | £202,998 | £202,998 | £195,350 | £195,286 | £208,735 | £192,891 | £148,217 |
| Intangible assets | — | — | — | — | — | — | — | £202,998 | £202,998 | £202,998 | — | — | — | — | — | — |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | £352 | £352 | £469 | £624 | £832 |
| Current assets | £1,548,039 | £1,404,690 | £1,404,690 | £1,351,687 | £1,193,868 | £1,032,000 | £966,352 | £927,884 | £914,832 | £922,240 | £895,934 | £795,234 | £798,802 | £723,018 | £708,174 | £697,599 |
| Cash at bank | — | — | — | — | — | — | — | £274,560 | £222,332 | £177,435 | £105,687 | £286,998 | £261,586 | £176,031 | £380,931 | £298,313 |
| Debtors | — | — | — | — | — | — | — | £653,324 | £692,500 | £744,805 | £790,247 | £508,236 | £537,216 | £546,987 | £327,243 | £399,286 |
| Liabilities | ||||||||||||||||
| Creditors within one year | £6,775 | £5,195 | £5,195 | £6,230 | £5,503 | £5,865 | £3,432 | £2,551 | £5,664 | £4,968 | £5,163 | £4,951 | £4,074 | £5,323 | £12,527 | £3,231 |
| Creditors after one year | — | — | — | — | — | — | — | £212 | — | — | — | — | — | £175 | — | — |
| Net current assets | £1,541,264 | £1,399,495 | £1,399,495 | £1,345,457 | £1,188,365 | £1,026,135 | £962,920 | £925,333 | £909,168 | £917,272 | £890,771 | £790,283 | £794,728 | £717,695 | £695,647 | £694,368 |
| Assets less current liabilities | £1,744,262 | £1,602,493 | £1,602,493 | £1,548,455 | £1,391,363 | £1,229,133 | £1,165,918 | £1,128,331 | £1,112,166 | £1,120,270 | £1,093,769 | £985,633 | £990,014 | £926,430 | £888,538 | £842,585 |
| Profit & loss | ||||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | — | — | £24,660 | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | £19,897 | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | £78,362 | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | £80,088 | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | — | £77,518 | — | — | — |
| People | ||||||||||||||||
| Average employees | — | — | — | — | — | — | — | 2 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2026-07-14
—
OutstandingShow 1 satisfied / released
Property · created 1997-11-18 · satisfied 2001-07-20
All monies
Satisfied