Founded in 2016, Elite Fire & Electrical Protection, classified under reg no. 10107871 is an active company. Currently registered at The Flat 35 The Park SO32 3QQ, Southampton the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023. Since Thursday 24th December 2020 Elite Fire & Electrical Protection Ltd is no longer carrying the name Dw (hampshire).
The company has one director. Duncan W., appointed on 6 April 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Flat 35 The Park |
Office Address2 | Droxford |
Town | Southampton |
Post code | SO32 3QQ |
Country of origin | United Kingdom |
Registration Number | 10107871 |
Date of Incorporation | Wed, 6th Apr 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (247 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Duncan W. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Duncan W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dw (hampshire) | December 24, 2020 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 264 | 1 613 | 2 243 | 2 000 | 3 356 | 2 938 | 6 410 | 5 321 |
Current Assets | 4 471 | 4 051 | 4 699 | 4 841 | 6 340 | 8 797 | 13 553 | 14 686 |
Debtors | 2 007 | 1 523 | 2 256 | 2 641 | 2 019 | 4 774 | 4 887 | 6 726 |
Net Assets Liabilities | 3 685 | 1 412 | 428 | 1 119 | -279 | 5 649 | 8 017 | 2 787 |
Other Debtors | 116 | 116 | 116 | 116 | 116 | 116 | ||
Property Plant Equipment | 1 211 | 9 278 | 7 610 | 7 394 | 7 781 | 8 393 | 6 167 | 5 196 |
Total Inventories | 200 | 915 | 200 | 200 | 965 | 1 085 | 2 256 | 2 639 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 324 | 3 374 | 5 917 | 8 355 | 10 956 | 13 777 | 16 003 | 18 046 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 222 | 2 988 | 3 433 | 1 072 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 |
Bank Borrowings | 7 000 | 5 651 | 2 813 | 1 533 | ||||
Bank Overdrafts | 1 400 | 1 400 | ||||||
Creditors | 1 997 | 5 828 | 3 938 | 7 663 | 5 763 | 4 296 | 7 823 | 14 575 |
Finance Lease Liabilities Present Value Total | 1 890 | 1 890 | 1 890 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 324 | 3 050 | 2 543 | 2 438 | 2 601 | 2 821 | 2 226 | 2 043 |
Net Current Assets Liabilities | 2 474 | -555 | -1 950 | -2 822 | 577 | 4 501 | 5 730 | 111 |
Other Creditors | 2 307 | 3 806 | 2 306 | 776 | 996 | 777 | ||
Property Plant Equipment Gross Cost | 1 535 | 12 652 | 13 527 | 15 749 | 18 737 | 22 170 | 22 170 | 23 242 |
Provisions For Liabilities Balance Sheet Subtotal | 1 483 | 1 294 | 1 405 | 1 479 | 1 594 | 1 067 | 987 | |
Taxation Social Security Payable | 2 453 | 1 967 | 1 567 | 3 537 | 5 427 | 12 286 | ||
Total Assets Less Current Liabilities | 3 685 | 8 723 | 5 660 | 4 572 | 8 358 | 12 894 | 11 897 | 5 307 |
Trade Creditors Trade Payables | -17 | 112 | ||||||
Trade Debtors Trade Receivables | 2 140 | 2 525 | 1 903 | 4 658 | 4 771 | 6 610 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 535 | 11 117 | 875 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Friday 5th April 2024 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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