Elite Contract Services Ltd in Essex, CM12 0AE

Description

Data updated on: 01-11-2023

The Elite Contract Services Ltd company has been offering its services for 31 years, having started in 1993. Started with registration number 02860523, Elite Contract Services is categorised as a Private Limited Company located in 21 Cromwell Avenue, Essex CM12 0AE. Registered as Jakitape Travel Guides, this business used the name up till 1996/04/30, then it got changed to Elite Contract Services Ltd. The firm's classified under the NACE and SIC code 62020 which stands for Information technology consultancy activities. Its latest filed accounts documents cover the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-09-30.

When it comes to the following company, the full scope of director's obligations have so far been performed by Kevin M. who was appointed in 1996 in April. Since 1993 John H., had fulfilled assigned duties for this specific company till the resignation on 1996/04/15. In order to help the directors in their tasks, the company has been using the skills of Jeffery M. as a secretary for the last twenty two years.

Previous company's names
Elite Contract Services Ltd 1996-04-30
Jakitape Travel Guides Limited 1993-10-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	15 962	13 825	-13 316	-16 603	-18 148	-17 713

Balance Sheet
Current Assets	58 053	60 697	19 830	34 353	50 250	45 219	60 678	70 948	70 658	73 828
Net Assets Liabilities						17 713	20 665	22 240	-25 336	-30 556
Cash Bank In Hand	52 811	55 001	7 540	15 388	41 018	38 953
Debtors	4 892	5 196	11 890	18 565	8 832	5 866
Net Assets Liabilities Including Pension Asset Liability	15 962	13 825	-13 316	-16 603	-18 148	-17 713
Stocks Inventory	350	500	400	400	400	400
Tangible Fixed Assets					102	3 614

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	15 960	13 823	-13 318	-16 605	-18 150	-17 715
Shareholder Funds	15 962	13 825	-13 316	-16 603	-18 148	-17 713

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-2 946	-2 136	-2 070
Average Number Employees During Period									2	2
Creditors						66 546	83 934	94 756	94 795	102 502
Fixed Assets					102	3 614	2 591	1 568	579	2
Net Current Assets Liabilities	15 962	13 825	-13 316	-16 603	-18 250	-21 327	23 256	23 808	-23 779	-28 488
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								726	358	186
Total Assets Less Current Liabilities	15 962	13 825	-13 316	-16 603	-18 148	-17 713	20 665	22 240	-23 200	-28 486
Creditors Due Within One Year	42 091	46 872	33 146	50 956	68 500	66 546
Number Shares Allotted		2		2	2	2
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					102	3 957
Tangible Fixed Assets Cost Or Valuation				2 664	2 766	6 723
Tangible Fixed Assets Depreciation				2 664	2 664	3 109
Tangible Fixed Assets Depreciation Charged In Period						445