Founded in 2016, Elite S W, classified under reg no. 10147987 is an active company. Currently registered at 9 High Street TA21 8QT, Wellington the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Mark C., appointed on 26 April 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 High Street |
Town | Wellington |
Post code | TA21 8QT |
Country of origin | United Kingdom |
Registration Number | 10147987 |
Date of Incorporation | Tue, 26th Apr 2016 |
Industry | Other engineering activities |
Industry | Furnace and chimney cleaning services |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Mark C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark C.
Notified on | 26 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 26 135 | 63 074 | 69 123 | 104 301 | |||
Current Assets | 13 430 | 10 326 | 25 902 | 41 723 | 138 799 | 219 723 | 251 228 |
Debtors | 13 639 | 62 225 | 55 600 | 95 927 | |||
Net Assets Liabilities | 6 100 | 9 501 | 14 124 | 36 357 | 77 689 | 109 837 | 212 449 |
Other Debtors | 1 | ||||||
Property Plant Equipment | 59 809 | 72 351 | 91 589 | 154 183 | |||
Total Inventories | 1 950 | 13 500 | 95 000 | 51 000 | |||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -8 910 | -7 068 | -7 068 | -950 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 29 889 | 54 006 | 78 260 | 129 654 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 45 826 | 61 092 | 118 988 | ||||
Amounts Owed To Group Undertakings Participating Interests | 833 | 7 821 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 5 | 5 |
Bank Borrowings | 16 000 | 33 667 | 15 667 | ||||
Bank Overdrafts | 4 000 | 18 073 | 18 000 | ||||
Creditors | 6 729 | 3 156 | 17 530 | 46 750 | 106 249 | 142 854 | 120 035 |
Finance Lease Liabilities Present Value Total | 9 271 | 9 867 | 13 957 | 22 770 | |||
Fixed Assets | 10 693 | 19 637 | 46 045 | 59 809 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 117 | 31 954 | 51 394 | ||||
Net Current Assets Liabilities | 11 046 | 88 | -7 323 | -5 026 | 32 550 | 76 869 | 131 193 |
Other Creditors | 2 029 | 4 045 | 1 724 | 1 573 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 700 | ||||||
Other Disposals Property Plant Equipment | 9 167 | 17 600 | 5 000 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 75 | 1 035 | 1 | ||||
Property Plant Equipment Gross Cost | 89 698 | 126 357 | 169 849 | 283 837 | |||
Taxation Social Security Payable | 29 084 | 59 306 | 41 467 | 35 787 | |||
Total Assets Less Current Liabilities | 21 739 | 19 725 | 38 722 | 55 733 | 104 901 | 168 458 | 285 376 |
Trade Creditors Trade Payables | 5 533 | 21 210 | 67 143 | 41 844 | |||
Trade Debtors Trade Receivables | 13 638 | 62 225 | 55 600 | 95 927 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 30th, January 2024 |
accounts | Free Download (6 pages) |
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