Founded in 2015, Elite Building Services (cambridge), classified under reg no. 09684730 is an active company. Currently registered at 56 Narrow Lane CB24 9HD, Cambridge the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022. Since 25th February 2019 Elite Building Services (cambridge) Limited is no longer carrying the name Croftmead Construction.
The firm has one director. Andrew B., appointed on 14 July 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Narrow Lane |
| Office Address2 | Histon |
| Town | Cambridge |
| Post code | CB24 9HD |
| Country of origin | United Kingdom |
| Registration Number | 09684730 |
| Date of Incorporation | Tue, 14th Jul 2015 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (40 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 14 July 2015
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Andrew B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew B.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Croftmead Construction | February 25, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -187 677 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 150 | 69 810 | 53 996 | ||||
| Current Assets | 24 295 | 102 550 | 141 184 | 89 945 | 65 642 | 162 177 | 158 774 |
| Debtors | 74 398 | 48 695 | 27 449 | ||||
| Net Assets Liabilities | 204 | 204 | 19 455 | 37 607 | 35 802 | 50 853 | 13 236 |
| Other Debtors | 61 203 | 45 101 | 16 543 | ||||
| Property Plant Equipment | 11 329 | 21 818 | |||||
| Total Inventories | 22 679 | 8 500 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -187 677 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -187 677 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 000 | 7 500 | 12 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 666 | 8 962 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | ||||
| Corporation Tax Payable | 18 091 | 10 377 | |||||
| Corporation Tax Recoverable | 13 195 | 1 363 | 6 906 | ||||
| Creditors | 53 360 | 102 346 | 130 905 | 6 320 | 45 375 | 41 926 | 57 072 |
| Fixed Assets | 20 535 | 38 102 | 31 495 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 666 | 6 296 | |||||
| Net Current Assets Liabilities | 24 295 | 204 | 10 279 | 26 254 | 20 267 | 120 251 | 101 702 |
| Number Shares Issued Fully Paid | 200 | 200 | |||||
| Other Creditors | 73 670 | 73 621 | 6 320 | ||||
| Other Taxation Social Security Payable | 10 583 | 8 044 | 6 320 | ||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 13 995 | 30 780 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 153 | 4 145 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 995 | 16 785 | |||||
| Total Assets Less Current Liabilities | 24 295 | 204 | 21 608 | 48 072 | 40 802 | 158 353 | 133 197 |
| Trade Creditors Trade Payables | 38 863 | 1 804 | |||||
| Trade Debtors Trade Receivables | 2 231 | 4 000 | |||||
| Creditors Due After One Year | 211 972 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th August 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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