Elite Civil Engineering started in year 2010 as Private Limited Company with registration number 07245022. The Elite Civil Engineering company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Verwood at 17 Virginia Close. Postal code: BH31 7AX.
The company has one director. Wayne G., appointed on 6 May 2010. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Karen G.. There were no ex secretaries.
Office Address | 17 Virginia Close |
Town | Verwood |
Post code | BH31 7AX |
Country of origin | United Kingdom |
Registration Number | 07245022 |
Date of Incorporation | Thu, 6th May 2010 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st May |
Company age | 14 years old |
Account next due date | Thu, 29th Feb 2024 (108 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 06 May 2010
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Wayne G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wayne G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 68 529 | 109 075 | 145 586 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 142 261 | 122 055 | 54 448 | 34 107 | ||||||
Current Assets | 95 422 | 166 681 | 186 624 | 143 566 | 138 934 | 99 798 | 73 412 | 97 984 | 71 954 | 26 072 |
Debtors | 1 305 | 16 879 | 45 350 | 39 305 | ||||||
Net Assets Liabilities | 127 006 | 114 846 | 73 667 | 50 365 | 73 302 | 60 517 | 21 351 | |||
Other Debtors | 3 607 | |||||||||
Property Plant Equipment | 18 128 | 30 588 | 22 552 | 16 481 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 68 529 | 109 075 | 145 586 | |||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 68 529 | 109 075 | 145 586 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 617 | 16 948 | 24 984 | 31 554 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 24 192 | 499 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 10 805 | |||||||||
Creditors | 50 659 | 27 577 | 47 565 | 41 572 | 33 081 | 35 083 | 20 708 | 12 551 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 196 | |||||||||
Disposals Property Plant Equipment | 10 401 | |||||||||
Fixed Assets | 24 943 | 19 210 | 24 172 | 18 128 | 16 481 | 12 361 | 9 271 | 6 953 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 527 | 8 036 | 6 570 | |||||||
Net Current Assets Liabilities | 56 337 | 97 213 | 135 965 | 115 989 | 91 369 | 58 226 | 40 331 | 62 901 | 51 246 | 14 398 |
Other Creditors | 4 006 | 18 439 | 10 880 | 4 252 | ||||||
Other Taxation Social Security Payable | 10 674 | 27 936 | 20 569 | 23 142 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 877 | |||||||||
Property Plant Equipment Gross Cost | 33 745 | 47 536 | 47 536 | 48 035 | ||||||
Total Assets Less Current Liabilities | 81 280 | 116 423 | 160 137 | 134 117 | 121 957 | 80 778 | 56 812 | 75 262 | 60 517 | 21 351 |
Trade Creditors Trade Payables | 2 092 | 1 190 | 10 123 | 5 687 | ||||||
Trade Debtors Trade Receivables | 1 305 | 16 879 | 45 350 | 35 698 | ||||||
Creditors Due After One Year | 12 751 | 7 348 | 14 551 | |||||||
Creditors Due Within One Year | 39 085 | 69 468 | 50 659 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (2 pages) |
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