Elite Joinery & Building started in year 2014 as Private Limited Company with registration number 09254347. The Elite Joinery & Building company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Penrith at Clint Mill. Postal code: CA11 7HW.
The firm has one director. Darren R., appointed on 8 October 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Clint Mill |
Office Address2 | Cornmarket |
Town | Penrith |
Post code | CA11 7HW |
Country of origin | United Kingdom |
Registration Number | 09254347 |
Date of Incorporation | Wed, 8th Oct 2014 |
Industry | Joinery installation |
Industry | Other construction installation |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats researched, there is Darren R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Claire R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Claire-Louise R., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Claire R.
Notified on | 15 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Claire-Louise R.
Notified on | 11 October 2017 |
Ceased on | 15 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 16 896 | |||||||
Balance Sheet | ||||||||
Current Assets | 17 665 | 30 408 | 10 861 | 11 180 | 40 261 | 47 336 | 88 663 | 101 467 |
Net Assets Liabilities | 18 403 | 30 728 | 20 441 | 11 752 | 37 674 | 854 | 60 348 | 81 712 |
Cash Bank In Hand | 5 008 | |||||||
Debtors | 12 657 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 896 | |||||||
Tangible Fixed Assets | 7 533 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 16 796 | |||||||
Shareholder Funds | 16 896 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 680 | -1 800 | -1 800 | -2 160 | -2 160 | -5 160 | -3 080 | -2 980 |
Average Number Employees During Period | 3 | 3 | 5 | 7 | 6 | 4 | 5 | |
Creditors | 5 115 | 21 689 | 6 115 | 13 725 | 9 505 | 56 080 | 70 340 | 53 385 |
Fixed Assets | 7 533 | 21 426 | 17 364 | 37 659 | 37 373 | 30 499 | 91 351 | 83 302 |
Net Current Assets Liabilities | 10 870 | 11 102 | 4 877 | -10 022 | 11 966 | 31 595 | 42 417 | 54 775 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 383 | 131 | 106 | 310 | 652 | 1 308 | 555 | |
Total Assets Less Current Liabilities | 18 403 | 32 528 | 22 241 | 27 637 | 49 339 | 62 094 | 133 768 | 138 077 |
Amount Specific Advance Or Credit Directors | 8 090 | 1 360 | 1 828 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 8 090 | 7 629 | 2 062 | 6 278 | 20 045 | 17 974 | 55 560 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -15 882 | -702 | -7 638 | -217 | -173 | -1 999 | ||
Creditors Due Within One Year | 6 795 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 507 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 8 104 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 104 | |||||||
Tangible Fixed Assets Depreciation | 571 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 571 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 8th Oct 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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