Elite Carpentry And Construction Limited in Bath, BA2 3PW

Description

Data updated on: 01-11-2023

Elite Carpentry And Construction Limited has been prospering on the market for at least 12 years. Registered under the number 08222849 in the year 2012, it is located at 20c Moorland Road, Bath BA2 3PW. The company's principal business activity number is 43320, that means Joinery installation. The business most recent annual accounts describe the period up to 2022/09/30 and the latest annual confirmation statement was submitted on 2023/10/19.

The company has a single director at the current moment controlling this particular company, specifically Steven G. who's been executing the director's responsibilities for 12 years. In addition, the managing director's assignments are constantly backed by a secretary - Stacey G., who was chosen by the following company in 2022.

Executives who control the firm include: Stacey G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven G. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	11 146	44 284	37 950	48 486

Balance Sheet
Cash Bank In Hand	8 607	7 837	10 124	6 627
Current Assets	10 165	34 484	39 378	63 514
Debtors	1 558	26 647	29 254	56 887
Intangible Fixed Assets	16 000	12 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	11 146	44 284	37 950	48 486
Tangible Fixed Assets	8 352	14 774	12 793	10 235

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 046	44 184	37 850	48 386
Shareholder Funds	11 146	44 284	37 950	48 486

Other Financial Data
Advances Credits Directors				46 791
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due Within One Year	23 371	16 974	22 221	29 263
Net Current Assets Liabilities	-13 206	17 510	17 157	34 251
Number Shares Allotted		100	100	100
Fixed Assets	24 352
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000
Intangible Fixed Assets Amortisation Charged In Period	4 000
Intangible Fixed Assets Cost Or Valuation	20 000
Tangible Fixed Assets Additions	10 516	10 115	1 000
Tangible Fixed Assets Cost Or Valuation	10 516	20 631	21 631	21 631
Tangible Fixed Assets Depreciation	2 164	5 857	8 838	11 396
Tangible Fixed Assets Depreciation Charged In Period	2 164	3 693	2 981
Total Assets Less Current Liabilities	11 146	44 284	37 950	48 486
Share Capital Allotted Called Up Paid	100	100	100	100
Value Shares Allotted		1	1	1

Company staff

Stacey G.

Role: Secretary

Appointed: 03 November 2022

Latest update: 16 February 2024

Steven G.

Role: Director

Appointed: 20 September 2012

Latest update: 16 February 2024

People with significant control

Stacey G.

Notified on 5 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven G.

Notified on 20 September 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2012-09-20
Date Approval Accounts	15 April 2014
Annual Accounts 10/05/2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10/05/2016
Annual Accounts 05/05/2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	05/05/2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 22/05/2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22/05/2015

Elite Carpentry And Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stacey G.

Steven G.

People with significant control

Stacey G.

Steven G.

Accounts Documents

Company filings

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