Founded in 2016, Elite Scaffolding Solutions, classified under reg no. 10365971 is an active company. Currently registered at 43 Cheltenham Road M24 1HR, Manchester the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Carl A., appointed on 8 September 2016. 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 | 43 Cheltenham Road |
Office Address2 | Middleton |
Town | Manchester |
Post code | M24 1HR |
Country of origin | United Kingdom |
Registration Number | 10365971 |
Date of Incorporation | Thu, 8th Sep 2016 |
Industry | Other construction installation |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Carl A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carl A.
Notified on | 8 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -308 | 30 309 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 2 849 | 690 | ||||
Current Assets | 14 799 | 42 809 | 72 975 | 209 730 | 218 727 | 289 617 |
Debtors | 11 950 | 42 119 | ||||
Net Assets Liabilities | 30 309 | 34 574 | 47 806 | 135 854 | 310 580 | |
Net Assets Liabilities Including Pension Asset Liability | -308 | 30 309 | ||||
Tangible Fixed Assets | 19 078 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | -308 | 30 308 | ||||
Shareholder Funds | -308 | 30 309 | ||||
Other | ||||||
Administrative Expenses | 2 043 | 53 495 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Cost Sales | 14 271 | 239 260 | ||||
Creditors | 3 780 | 29 000 | 86 000 | 70 940 | 84 983 | |
Creditors Due After One Year | 8 624 | 3 780 | ||||
Creditors Due Within One Year | 6 483 | 27 798 | ||||
Debtors Due Within One Year | 11 950 | 42 119 | ||||
Fixed Assets | 19 078 | 64 050 | 75 515 | 116 424 | 218 636 | |
Gross Profit Loss | -6 889 | 87 441 | ||||
Net Current Assets Liabilities | 8 316 | 15 011 | -476 | 58 291 | 90 370 | 176 927 |
Number Shares Allotted | 1 | 1 | ||||
Other Creditors After One Year | 8 624 | 3 780 | ||||
Other Creditors Due Within One Year | 1 220 | 14 913 | ||||
Other Operating Expenses Format2 | 253 983 | 376 373 | 518 204 | 757 712 | 789 385 | |
Other Operating Income | 8 624 | 3 780 | ||||
Other Operating Income Format2 | 3 780 | 3 633 | 12 775 | 2 000 | 600 | |
Par Value Share | 1 | 1 | ||||
Profit Loss | 30 616 | 20 265 | 30 732 | 104 048 | 174 723 | |
Profit Loss For Period | -308 | 30 616 | ||||
Profit Loss On Ordinary Activities Before Tax | -308 | 37 726 | ||||
Raw Materials Consumables Used | 27 272 | 74 813 | 179 422 | 137 306 | 239 063 | |
Staff Costs Employee Benefits Expense | 11 500 | 30 495 | 29 616 | 21 065 | 30 888 | |
Tangible Fixed Assets Additions | 19 078 | |||||
Tangible Fixed Assets Cost Or Valuation | 19 078 | |||||
Taxation Social Security Due Within One Year | 7 110 | |||||
Tax On Profit Or Loss On Ordinary Activities | 7 110 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 110 | 4 753 | 7 239 | 23 937 | 40 984 | |
Total Assets Less Current Liabilities | 8 316 | 34 089 | 63 574 | 133 806 | 206 794 | 395 563 |
Trade Creditors Within One Year | 5 263 | 5 775 | ||||
Turnover Gross Operating Revenue | 7 382 | 326 701 | ||||
Turnover Revenue | 326 701 | 503 066 | 752 438 | 1 042 068 | 1 274 443 | |
U K Current Corporation Tax | 7 110 | |||||
Value Shares Allotted | 1 | |||||
Director Remuneration Benefits Excluding Payments To Third Parties | 11 500 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 76 809 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/07 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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