Founded in 2013, Elite Joinery & Building (cumbria), classified under reg no. 08456436 is an active company. Currently registered at Corner Field House CA7 0AE, Wigton the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 4 directors, namely Ross C., Scott C. and Jacqueline C. and others. Of them, Jacqueline C., Mark C. have been with the company the longest, being appointed on 21 March 2013 and Ross C. and Scott C. have been with the company for the least time - from 13 August 2019. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Corner Field House |
| Office Address2 | Waverton |
| Town | Wigton |
| Post code | CA7 0AE |
| Country of origin | United Kingdom |
| Registration Number | 08456436 |
| Date of Incorporation | Thu, 21st Mar 2013 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 13 August 2019
Position: Director
Appointed: 13 August 2019
Position: Director
Appointed: 21 March 2013
Position: Director
Appointed: 21 March 2013
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Mark C. This PSC and has 25-50% shares. Another one in the PSC register is Jacqueline C. This PSC owns 25-50% shares.
Mark C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jacqueline C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 013 | 396 | 32 790 | 34 348 | 4 896 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 36 155 | 32 360 | 57 148 | 29 541 | 882 | |||||
| Current Assets | 56 009 | 56 587 | 73 262 | 60 851 | 17 059 | 44 308 | 41 167 | 90 193 | 67 371 | 42 938 |
| Debtors | 23 262 | 800 | 6 166 | 8 602 | 32 746 | 34 828 | 41 550 | |||
| Net Assets Liabilities | 6 901 | 15 994 | 446 | 535 | 457 | |||||
| Other Debtors | 666 | 666 | 8 479 | 14 415 | 1 224 | |||||
| Property Plant Equipment | 420 | 350 | 290 | 940 | 17 605 | |||||
| Total Inventories | 1 987 | 205 | 299 | 3 002 | 506 | |||||
| Cash Bank In Hand | 37 381 | 16 205 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 013 | 396 | 32 790 | 34 348 | 4 896 | |||||
| Stocks Inventory | 208 | 54 | ||||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 4 013 | 396 | 32 790 | 34 348 | 4 896 | |||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 810 | 1 870 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 517 | 587 | 647 | 829 | -4 189 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 832 | 26 995 | ||||||||
| Average Number Employees During Period | 5 | 6 | 5 | 4 | 4 | 4 | ||||
| Bank Borrowings Overdrafts | 7 500 | 10 000 | 12 083 | |||||||
| Corporation Tax Payable | 17 044 | 19 977 | 23 769 | 22 932 | 3 432 | |||||
| Creditors | 15 043 | 35 957 | 25 523 | 47 537 | 35 276 | 38 535 | ||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 15 | 15 | 15 | ||||||
| Disposals Property Plant Equipment | 15 348 | |||||||||
| Fixed Assets | 430 | 365 | 6 090 | 5 275 | 4 690 | 420 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 60 | 182 | -5 018 | ||||||
| Net Current Assets Liabilities | 3 583 | 31 | 26 700 | 29 073 | 206 | 8 351 | 15 644 | 42 656 | 32 095 | 4 403 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 1 967 | 2 068 | 1 935 | 1 740 | 2 135 | |||||
| Other Taxation Social Security Payable | 17 098 | 2 403 | 6 386 | 604 | 2 568 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 666 | |||||||||
| Property Plant Equipment Gross Cost | 937 | 937 | 1 769 | 13 416 | ||||||
| Total Assets Less Current Liabilities | 4 013 | 396 | 32 790 | 34 348 | 4 896 | 6 901 | 15 994 | 42 946 | 33 035 | 22 008 |
| Trade Creditors Trade Payables | 1 718 | 1 075 | 7 947 | 18 317 | ||||||
| Trade Debtors Trade Receivables | 5 500 | 7 936 | 24 267 | 20 413 | 40 326 | |||||
| Creditors Due Within One Year | 52 426 | 56 556 | 46 562 | 31 778 | 16 853 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 21st Mar 2024 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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