Elite Basements & Foundations Limited is a private limited company that can be found at 52 Delfzul Road, Canvey Island SS8 9AU. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-14, this 6-year-old company is run by 2 directors.
Director Shelley M., appointed on 01 March 2021. Director Garry M., appointed on 14 February 2018.
The company is officially categorised as "other construction installation" (Standard Industrial Classification code: 43290). According to official database there was a change of name on 2023-01-11 and their previous name was G.j. Maskell Construction Ltd.
The last confirmation statement was sent on 2023-03-31 and the date for the subsequent filing is 2024-04-14. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 52 Delfzul Road |
| Town | Canvey Island |
| Post code | SS8 9AU |
| Country of origin | United Kingdom |
| Registration Number | 11206362 |
| Date of Incorporation | Wed, 14th Feb 2018 |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 01 March 2021
Position: Director
Appointed: 14 February 2018
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Garry M. This PSC and has 75,01-100% shares. Another one in the PSC register is Shelley M. This PSC owns 25-50% shares.
Garry M.
| Notified on | 14 February 2018 |
| Nature of control: |
75,01-100% shares |
Shelley M.
| Notified on | 1 July 2023 |
| Nature of control: |
25-50% shares |
| G.j. Maskell Construction | January 11, 2023 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 14 202 | 102 553 | ||
| Current Assets | 100 | 112 737 | 140 494 | 198 347 |
| Debtors | 126 292 | 95 794 | ||
| Net Assets Liabilities | 100 | 39 188 | 61 174 | 137 793 |
| Other Debtors | 126 292 | 85 202 | ||
| Property Plant Equipment | 37 714 | 70 198 | ||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 475 | 10 434 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 134 | 15 354 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 53 694 | |||
| Average Number Employees During Period | 2 | 2 | 2 | |
| Bank Borrowings | 32 242 | 23 518 | ||
| Bank Overdrafts | 10 648 | 9 686 | ||
| Creditors | 41 528 | 71 829 | 64 390 | |
| Finance Lease Liabilities Present Value Total | 19 041 | 12 269 | ||
| Fixed Assets | 12 204 | 37 714 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 458 | |||
| Net Current Assets Liabilities | 100 | 67 209 | 68 665 | 133 957 |
| Other Creditors | 14 781 | 3 432 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 238 | |||
| Other Disposals Property Plant Equipment | 15 990 | |||
| Property Plant Equipment Gross Cost | 47 848 | 85 552 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 13 338 | |||
| Taxation Social Security Payable | 27 045 | 37 292 | ||
| Total Assets Less Current Liabilities | 100 | 83 413 | 106 379 | 204 155 |
| Trade Creditors Trade Payables | 314 | 1 711 | ||
| Trade Debtors Trade Receivables | 10 592 | |||
| Amount Specific Advance Or Credit Directors | 2 173 | 61 | ||
| Amount Specific Advance Or Credit Made In Period Directors | -64 892 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -62 780 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On January 25, 2024 director's details were changed filed on: 25th, January 2024 |
officers | Free Download (2 pages) |
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