Elite Plastering Services Limited is a private limited company situated at 16 Kier Place, Rawmarsh, Rotherham S62 5JZ. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-04-04, this 5-year-old company is run by 3 directors.
Director Richard W., appointed on 01 July 2021. Director Thomas H., appointed on 04 April 2019. Director Daniel W., appointed on 04 April 2019.
The company is categorised as "plastering" (SIC: 43310).
The latest confirmation statement was filed on 2023-04-03 and the due date for the following filing is 2024-04-17. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 16 Kier Place |
| Office Address2 | Rawmarsh |
| Town | Rotherham |
| Post code | S62 5JZ |
| Country of origin | United Kingdom |
| Registration Number | 11925963 |
| Date of Incorporation | Thu, 4th Apr 2019 |
| Industry | Plastering |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 01 July 2021
Position: Director
Appointed: 04 April 2019
Position: Director
Appointed: 04 April 2019
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats found, there is Daniel W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Thomas H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Rory B., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel W.
| Notified on | 4 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Thomas H.
| Notified on | 4 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rory B.
| Notified on | 4 April 2019 |
| Ceased on | 24 October 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 242 | 80 | 5 311 | 620 |
| Current Assets | 8 692 | 6 602 | 18 353 | 4 149 |
| Debtors | 8 450 | 6 522 | 13 042 | 3 529 |
| Net Assets Liabilities | 2 112 | 11 626 | 13 940 | 26 |
| Other Debtors | 8 450 | 517 | 1 131 | 2 800 |
| Property Plant Equipment | 778 | 16 443 | 12 332 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 6 108 | 143 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 6 108 | 5 965 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 259 | 4 419 | 8 530 | |
| Average Number Employees During Period | 2 | 3 | 4 | 4 |
| Bank Borrowings Overdrafts | 427 | 36 | ||
| Creditors | 6 580 | -4 394 | 7 985 | 4 332 |
| Finance Lease Liabilities Present Value Total | 7 985 | 4 332 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 259 | 4 160 | 4 111 | |
| Net Current Assets Liabilities | 2 112 | 10 996 | 9 736 | -4 501 |
| Other Creditors | 6 108 | 1 656 | 2 248 | 2 078 |
| Other Taxation Social Security Payable | 472 | -7 690 | 2 375 | 386 |
| Property Plant Equipment Gross Cost | 1 037 | 20 862 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 148 | 4 254 | 3 473 | |
| Total Assets Less Current Liabilities | 2 112 | 11 774 | 26 179 | 7 831 |
| Trade Creditors Trade Payables | 1 213 | 1 712 | 3 262 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 037 | 19 825 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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