Elite Civil Engineering Ltd in Verwood, BH31 7AX

Description

Data updated on: 01-11-2023

Elite Civil Engineering came into being in 2010 as a company enlisted under no 07245022, located at BH31 7AX Verwood at 17 Virginia Close. It has been in business for 14 years and its state is active. The enterprise's Standard Industrial Classification Code is 42990 - Construction of other civil engineering projects n.e.c.. 2022-05-31 is the last time the company accounts were reported.

Having two recruitment advert since July 17, 2014, the company has been an active employer on the employment market. On July 17, 2014, it started looking for new employees for a full time groundworker post in Verwood, and on July 17, 2014, for the vacant post of a full time labourer for ground works in Verwood.

At the moment, the following company is directed by a solitary director: Wayne G., who was chosen to lead the company in May 2010. This company had been led by Karen G. until nine years ago.

Wayne G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	68 529	109 075	145 586

Balance Sheet
Cash Bank On Hand				142 261	122 055	54 448	34 107
Current Assets	95 422	166 681	186 624	143 566	138 934	99 798	73 412	97 984	71 954	26 072
Debtors				1 305	16 879	45 350	39 305
Net Assets Liabilities				127 006	114 846	73 667	50 365	73 302	60 517	21 351
Other Debtors							3 607
Property Plant Equipment				18 128	30 588	22 552	16 481
Net Assets Liabilities Including Pension Asset Liability	68 529	109 075	145 586

Capital & Reserves
Shareholder Funds	68 529	109 075	145 586

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				15 617	16 948	24 984	31 554
Additions Other Than Through Business Combinations Property Plant Equipment					24 192		499
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable				10 805
Creditors			50 659	27 577	47 565	41 572	33 081	35 083	20 708	12 551
Depreciation Rate Used For Property Plant Equipment					25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 196
Disposals Property Plant Equipment					10 401
Fixed Assets	24 943	19 210	24 172	18 128			16 481	12 361	9 271	6 953
Increase From Depreciation Charge For Year Property Plant Equipment					7 527	8 036	6 570
Net Current Assets Liabilities	56 337	97 213	135 965	115 989	91 369	58 226	40 331	62 901	51 246	14 398
Other Creditors				4 006	18 439	10 880	4 252
Other Taxation Social Security Payable				10 674	27 936	20 569	23 142
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										877
Property Plant Equipment Gross Cost				33 745	47 536	47 536	48 035
Total Assets Less Current Liabilities	81 280	116 423	160 137	134 117	121 957	80 778	56 812	75 262	60 517	21 351
Trade Creditors Trade Payables				2 092	1 190	10 123	5 687
Trade Debtors Trade Receivables				1 305	16 879	45 350	35 698
Creditors Due After One Year	12 751	7 348	14 551
Creditors Due Within One Year	39 085	69 468	50 659

Company staff

Wayne G.

Role: Director

Appointed: 06 May 2010

Latest update: 26 March 2024

People with significant control

Wayne G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 January 2016
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2023

groundworker in Verwood, posted on Thursday 17th July 2014
Region / City	South West, Verwood
Industry	Construction of residential and commercial buildings
Work hours	Sub-contracting
Job type	full time


labourer for ground works in Verwood, posted on Thursday 17th July 2014
Region / City	South West, Verwood
Industry	Construction of residential and office buildings
Work hours	Sub-contracting
Job type	full time

groundworker in Verwood, posted on Thursday 17th July 2014

Region / City

South West, Verwood

Industry

Construction of residential and commercial buildings

Work hours

Sub-contracting

Job type

full time

labourer for ground works in Verwood, posted on Thursday 17th July 2014

Region / City

South West, Verwood

Industry

Construction of residential and office buildings

Work hours

Sub-contracting

Job type

full time

Elite Civil Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne G.

Karen G.

People with significant control

Wayne G.

Accounts Documents

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