Founded in 2016, Elite Electrical Services (southern), classified under reg no. 10510000 is an active company. Currently registered at 288 Bursledon Road SO19 8ND, Southampton the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Matthew C., appointed on 5 December 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 288 Bursledon Road |
| Town | Southampton |
| Post code | SO19 8ND |
| Country of origin | United Kingdom |
| Registration Number | 10510000 |
| Date of Incorporation | Mon, 5th Dec 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (49 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 05 December 2016
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Matthew C. This PSC and has 75,01-100% shares.
Matthew C.
| Notified on | 5 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 7 614 | 984 |
| Current Assets | 53 470 | 72 040 |
| Debtors | 43 356 | 68 456 |
| Net Assets Liabilities | 1 132 | 12 287 |
| Other Debtors | 11 128 | 16 913 |
| Property Plant Equipment | 2 977 | 4 259 |
| Total Inventories | 2 500 | 2 600 |
| Other | ||
| Amount Specific Advance Or Credit Directors | 23 528 | 34 679 |
| Amount Specific Advance Or Credit Made In Period Directors | 35 249 | 40 233 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 658 | 29 082 |
| Accrued Liabilities | 450 | 450 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 844 | 3 639 |
| Amounts Recoverable On Contracts | 195 | 3 255 |
| Average Number Employees During Period | 2 | 2 |
| Bank Borrowings Overdrafts | 1 332 | 1 306 |
| Corporation Tax Payable | 10 387 | 16 279 |
| Creditors | 3 534 | 3 366 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 795 | |
| Merchandise | 2 500 | 2 600 |
| Net Current Assets Liabilities | 2 105 | 12 081 |
| Other Creditors | 27 149 | 40 174 |
| Prepayments | 672 | 376 |
| Property Plant Equipment Gross Cost | 5 821 | 7 898 |
| Provisions For Liabilities Balance Sheet Subtotal | 416 | 687 |
| Recoverable Value-added Tax | 1 272 | 3 063 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 077 | |
| Total Assets Less Current Liabilities | 5 082 | 16 340 |
| Trade Creditors Trade Payables | 12 047 | 1 750 |
| Trade Debtors Trade Receivables | 6 561 | 10 170 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 25th, February 2024 |
accounts | Free Download (9 pages) |
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