Elite Paving Southeast Ltd. is a private limited company situated at 3 Loudon Path, Ashford TN23 3JH. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-05-04, this 3-year-old company is run by 1 director.
Director Craig A., appointed on 04 May 2020.
The company is categorised as "development of building projects" (Standard Industrial Classification code: 41100), "construction of domestic buildings" (Standard Industrial Classification code: 41202), "construction of commercial buildings" (Standard Industrial Classification code: 41201).
The latest confirmation statement was filed on 2023-05-03 and the due date for the subsequent filing is 2024-05-17. What is more, the statutory accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 3 Loudon Path |
| Town | Ashford |
| Post code | TN23 3JH |
| Country of origin | United Kingdom |
| Registration Number | 12583387 |
| Date of Incorporation | Mon, 4th May 2020 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Fri, 28th Feb 2025 (304 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2020
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Craig A. This PSC and has 75,01-100% shares.
Craig A.
| Notified on | 4 May 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 17 766 | 19 772 | |
| Current Assets | 25 949 | 17 766 | 37 690 |
| Debtors | 17 918 | ||
| Net Assets Liabilities | 21 909 | 29 170 | |
| Other Debtors | 500 | ||
| Property Plant Equipment | 13 499 | 2 952 | |
| Other | |||
| Version Production Software | 2 024 | ||
| Accrued Liabilities | 540 | 960 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 540 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 501 | 4 048 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 23 143 | 8 816 | 6 864 |
| Fixed Assets | 18 000 | 13 499 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 375 | ||
| Net Current Assets Liabilities | -7 694 | 8 410 | 30 826 |
| Other Creditors | 4 208 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 828 | ||
| Other Disposals Property Plant Equipment | 17 000 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -10 500 | ||
| Property Plant Equipment Gross Cost | 24 000 | 7 000 | |
| Recoverable Value-added Tax | 68 | ||
| Taxation Social Security Payable | 4 608 | 5 842 | |
| Total Assets Less Current Liabilities | 10 306 | 22 449 | 33 778 |
| Trade Creditors Trade Payables | 62 | ||
| Trade Debtors Trade Receivables | 17 350 | ||
| Advances Credits Directors | 18 221 | 2 788 | |
| Advances Credits Made In Period Directors | 8 221 | 9 136 | |
| Advances Credits Repaid In Period Directors | 10 000 | 9 136 | |
| Amount Specific Advance Or Credit Made In Period Directors | 9 136 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 136 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 30th, August 2023 |
accounts | Free Download (7 pages) |
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