Founded in 2016, Elite Construction Solutions, classified under reg no. 10117933 is an active company. Currently registered at 35 Clos Ynysddu CF72 9WQ, Pontyclun the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Jack C., Darren W.. Of them, Darren W. has been with the company the longest, being appointed on 11 April 2016 and Jack C. has been with the company for the least time - from 6 April 2018. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Clos Ynysddu |
| Town | Pontyclun |
| Post code | CF72 9WQ |
| Country of origin | United Kingdom |
| Registration Number | 10117933 |
| Date of Incorporation | Mon, 11th Apr 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Director
Appointed: 06 April 2018
Position: Director
Appointed: 11 April 2016
| 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 |
| Net Worth | 19 001 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 78 280 | 40 002 | 64 417 | 17 073 | 23 592 | 28 892 | |
| Current Assets | 5 000 | 21 550 | 61 567 | ||||
| Debtors | 13 600 | 21 565 | |||||
| Net Assets Liabilities | 19 001 | 29 151 | 49 368 | -1 835 | -67 681 | -80 153 | -91 717 |
| Property Plant Equipment | 10 880 | 8 704 | 6 528 | 24 396 | 19 183 | 14 387 | |
| Net Assets Liabilities Including Pension Asset Liability | 19 001 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 19 001 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 320 | 7 496 | 9 672 | 17 804 | 24 199 | 28 995 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 000 | 1 182 | |||||
| Average Number Employees During Period | 2 | 3 | 3 | 1 | 1 | ||
| Bank Borrowings | 50 000 | 32 458 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | -1 | -2 | -2 | ||
| Creditors | 5 400 | 2 046 | 22 780 | 39 405 | 57 389 | 61 923 | |
| Finance Lease Liabilities Present Value Total | 51 088 | 41 164 | |||||
| Fixed Assets | 14 000 | 21 000 | 6 528 | 69 947 | 54 734 | 49 938 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 176 | 2 176 | 8 132 | 6 395 | 4 796 | ||
| Investment Property | 35 551 | 35 551 | 35 551 | ||||
| Investment Property Fair Value Model | 35 551 | ||||||
| Investments | 10 000 | ||||||
| Loans From Directors | 47 071 | 48 831 | |||||
| Net Current Assets Liabilities | 5 000 | 16 150 | 59 521 | 41 637 | -22 332 | -57 389 | -33 031 |
| Other Creditors | 35 000 | ||||||
| Property Plant Equipment Gross Cost | 16 200 | 16 200 | 16 200 | 42 200 | 43 382 | 43 382 | |
| Total Assets Less Current Liabilities | 19 001 | 37 151 | 68 225 | 48 165 | 40 265 | 20 935 | 16 905 |
| Trade Creditors Trade Payables | 3 578 | 8 439 | |||||
| Value-added Tax Payable | 6 740 | 4 653 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 7th, February 2024 |
accounts | Free Download (7 pages) |
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