Elite Os Scaffolding started in year 2009 as Private Limited Company with registration number 06982959. The Elite Os Scaffolding company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Polegate at Unit A6 Chaucer Business Park. Postal code: BN26 6QH.
At the moment there are 2 directors in the the firm, namely Christopher C. and Gwendoline T.. In addition one secretary - Gwendoline T. - is with the company. As of 20 April 2024, there was 1 ex director - Clark M.. There were no ex secretaries.
| Office Address | Unit A6 Chaucer Business Park |
| Office Address2 | Dittons Road |
| Town | Polegate |
| Post code | BN26 6QH |
| Country of origin | United Kingdom |
| Registration Number | 06982959 |
| Date of Incorporation | Thu, 6th Aug 2009 |
| Industry | Scaffold erection |
| End of financial Year | 31st August |
| Company age | 15 years old |
| Account next due date | Fri, 31st May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 04 May 2018
Position: Secretary
Appointed: 06 August 2009
Position: Director
Appointed: 06 August 2009
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats identified, there is Gwendoline T. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Christopher C. This PSC owns 25-50% shares. Then there is Clark M., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Gwendoline T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Christopher C.
| Notified on | 4 May 2018 |
| Nature of control: |
25-50% shares |
Clark M.
| Notified on | 6 April 2016 |
| Ceased on | 4 May 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 137 | 343 | -9 582 | 267 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 607 | 1 576 | 3 910 | |||||||
| Cash Bank On Hand | 405 | 2 147 | 1 241 | 4 368 | 2 055 | 1 041 | ||||
| Current Assets | 17 664 | 10 832 | 5 661 | 9 611 | 6 855 | 7 097 | 6 541 | 19 247 | 19 883 | 26 953 |
| Debtors | 15 057 | 9 256 | 1 751 | 9 611 | 6 450 | 4 950 | 5 300 | 14 879 | 17 828 | 25 912 |
| Net Assets Liabilities | 267 | -12 084 | -15 921 | -13 889 | 7 217 | -64 700 | -63 188 | |||
| Net Assets Liabilities Including Pension Asset Liability | 137 | 343 | -9 582 | 267 | ||||||
| Other Debtors | 1 751 | |||||||||
| Property Plant Equipment | 14 921 | 11 190 | 8 392 | 6 294 | 4 721 | 3 540 | 13 875 | |||
| Tangible Fixed Assets | 6 235 | 4 677 | 19 895 | 14 921 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 136 | 342 | -9 584 | 265 | ||||||
| Shareholder Funds | 137 | 343 | -9 582 | 267 | ||||||
| Other | ||||||||||
| Accrued Liabilities | 1 080 | 1 080 | 1 080 | 1 080 | 595 | 1 440 | 1 440 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 429 | 27 160 | 29 958 | 32 056 | 33 629 | 34 810 | 39 435 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 5 370 | 3 575 | 4 017 | 4 017 | 642 | 4 000 | 4 047 | |||
| Corporation Tax Payable | 557 | 160 | 12 158 | 14 937 | 13 878 | |||||
| Creditors | 21 281 | 16 759 | 13 184 | 9 166 | 2 375 | 15 000 | 11 000 | |||
| Creditors Due Within One Year | 22 515 | 14 231 | 31 159 | 21 281 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 731 | 2 798 | 2 098 | 1 573 | 1 181 | 4 625 | ||||
| Loans From Directors | 7 380 | 6 256 | 8 600 | 8 850 | ||||||
| Net Current Assets Liabilities | -4 851 | -3 399 | -25 498 | -11 670 | -4 325 | -9 536 | -9 822 | 5 851 | -52 567 | -65 558 |
| Number Shares Allotted | 1 | 2 | 2 | |||||||
| Other Creditors | 6 044 | 15 600 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 38 350 | 38 350 | 38 350 | 38 350 | 38 350 | 38 350 | 53 310 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 984 | 2 190 | 1 593 | 1 195 | 980 | 673 | 505 | |||
| Provisions For Liabilities Charges | 1 247 | 935 | 3 979 | 2 984 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 21 850 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 500 | 16 500 | 38 350 | |||||||
| Tangible Fixed Assets Depreciation | 10 265 | 11 823 | 18 455 | 23 429 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 558 | 6 632 | 4 974 | |||||||
| Total Assets Less Current Liabilities | 1 384 | 1 278 | -5 603 | 3 251 | 6 865 | -1 144 | -3 528 | 10 572 | -49 027 | -51 683 |
| Trade Creditors Trade Payables | 850 | 666 | 3 378 | 2 256 | 1 440 | |||||
| Trade Debtors Trade Receivables | 7 860 | 6 450 | 4 950 | 5 300 | 14 879 | 14 879 | 19 840 | |||
| Advances Credits Directors | 12 557 | 7 005 | ||||||||
| Advances Credits Repaid In Period Directors | 5 552 | |||||||||
| Corporation Tax Recoverable | 2 949 | 6 072 | ||||||||
| Number Shares Issued Fully Paid | 2 | 2 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 960 | |||||||||
| Fixed Assets | 6 235 | 4 677 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 30th, May 2023 |
accounts | Free Download (9 pages) |
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