Elite Construction (scotland) Ltd. in Hamilton, ML3 6JP

Description

Data updated on: 01-11-2023

Elite Construction (scotland) Ltd. is categorised as Private Limited Company, with headquarters in 1 Auchingramont Road, Hamilton. The head office's post code is ML3 6JP. The company has been prospering 14 years in the UK. The registration number is SC379677. The enterprise's Standard Industrial Classification Code is 43320 which means Joinery installation. Elite Construction (scotland) Limited. released its latest accounts for the financial period up to 2022/06/30. The latest confirmation statement was submitted on 2023/06/04.

At present, there seems to be only a single managing director in the company: Simon T. (since 2010-06-04). Since 2010-06-04 Stephen M., had fulfilled assigned duties for the limited company until the resignation 14 years ago.

Simon T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	267	914	4 362	18 063	43 336

Balance Sheet
Cash Bank In Hand	27 462	20 391	34 169	32 632	35 731
Current Assets	52 545	57 849	63 196	100 945	146 843	145 098	229 167	218 995	207 343	220 804	219 199	242 261
Debtors	16 957	19 519	19 525	51 911	103 476
Net Assets Liabilities					43 336	66 819	112 006
Net Assets Liabilities Including Pension Asset Liability	267	914	4 362	18 063	43 336
Stocks Inventory	8 126	17 939	9 502	16 402	7 636
Tangible Fixed Assets	15 161	14 880	11 160	17 146	33 600

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	266	913	4 361	18 062	43 335
Shareholder Funds	267	914	4 362	18 063	43 336

Other Financial Data
Amount Specific Advance Or Credit Directors									45 686	34 335	23 047	20 645
Amount Specific Advance Or Credit Made In Period Directors										18 812	19 312	16 875
Amount Specific Advance Or Credit Repaid In Period Directors										30 163	30 600	19 277
Average Number Employees During Period								4	4	4	4	4
Creditors					2 860	572	133 536	107 069	80 036	85 136	68 083	63 091
Creditors Due After One Year	5 667	3 719	1 417	5 148	2 860
Creditors Due Within One Year	61 772	68 096	68 577	94 880	134 247
Fixed Assets		14 880	11 160		33 600	24 561	16 375	25 411	24 328	30 095	32 063	68 076
Net Current Assets Liabilities	-9 227	-10 247	-5 381	6 065	12 596	42 830	95 631	111 926	127 307	135 668	151 116	179 170
Number Shares Allotted		1			1
Par Value Share		1			1
Share Capital Allotted Called Up Paid	1	1		1	1
Tangible Fixed Assets Additions					28 220
Tangible Fixed Assets Cost Or Valuation	19 212	19 212	19 212	31 196	59 416
Tangible Fixed Assets Depreciation	4 051	4 332	8 052	14 050	25 816
Tangible Fixed Assets Depreciation Charged In Period		281	3 720		11 766
Total Assets Less Current Liabilities	5 934	4 633	5 779	23 211	46 196	67 391	112 006	137 337	151 635	165 763	183 179	247 246

Company staff

Simon T.

Role: Director

Appointed: 04 June 2010

Latest update: 13 February 2024

People with significant control

Simon T.

Notified on 4 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 28th March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28th March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2015
Annual Accounts 21st March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21st March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Elite Construction (scotland) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon T.

Stephen M.

Brian Reid Ltd.

People with significant control

Simon T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies