Elite Electrical Engineers Limited in Houghton Le Spring, DH4 4XL

Description

Data updated on: 01-11-2023

Elite Electrical Engineers came into being in 2008 as a company enlisted under no 06509323, located at DH4 4XL Houghton Le Spring at 5 Churston Close. This company has been in business for 16 years and its state is active - proposal to strike off. This business's principal business activity number is 43210 meaning Electrical installation. The business most recent annual accounts were submitted for the period up to Tue, 28th Feb 2023 and the latest annual confirmation statement was filed on Mon, 20th Feb 2023.

In order to satisfy its customer base, the following limited company is permanently being guided by a team of two directors who are Ian D. and Patricia M.. Their successful cooperation has been of great use to this specific limited company since Tue, 13th Jun 2017. In order to provide support to the directors, the limited company has been utilizing the skills of Ian D. as a secretary since the appointment on Wed, 20th Feb 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-140 470	-128 870	-103 679	-68 815	-14 900

Balance Sheet
Cash Bank On Hand					2 325	11 438	8 712	1 932	3 663	8 422	5 046	4 155
Current Assets	32 178	59 353	49 287	57 784	36 099	52 984	11 830	7 909	14 052	13 671	18 042	11 708
Debtors	19 574	56 510	34 305	23 204	30 974	38 746	2 014	4 747	9 989	4 789	12 586	7 553
Net Assets Liabilities					-14 901	23 144	7 345	7 132	7 887	9 151	14 738	1 190
Other Debtors					19 070	31 009	1 520	2 111	1 473	2 254	4 377	905
Property Plant Equipment					6 659	9 819	7 695	5 737	4 508	2 289	1 208	906
Total Inventories					2 800	2 800	1 104	1 230	400	460	410
Cash Bank In Hand	7 267	2 343	14 482	31 780	2 325
Stocks Inventory	5 337	500	500	2 800	2 800
Tangible Fixed Assets	4 589	5 217	4 396	8 176	6 659

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-140 570	-128 970	-103 779	-68 915	-15 000
Shareholder Funds	-140 470	-128 870	-103 679	-68 815	-14 900

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 642	4 238	6 878	8 836	10 403	8 645	5 384	5 686
Average Number Employees During Period								3	3	3	3	3
Bank Borrowings Overdrafts					2 254
Corporation Tax Payable					5	4 977	1 374	329	417	765	1 469
Corporation Tax Recoverable												1 469
Creditors					57 658	37 695	10 718	5 424	9 816	6 172	4 282	11 252
Increase From Depreciation Charge For Year Property Plant Equipment						3 310	2 640	1 958	1 567	771	405	302
Net Current Assets Liabilities	56 752	11 870	17 215	22 269	-21 559	15 289	1 112	2 485	4 236	7 499	13 760	456
Number Shares Issued Fully Paid							100
Other Creditors					39 882	20 293	2 815	1 589	1 888	1 373	1 319	10 271
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 714				2 529	2 174
Other Disposals Property Plant Equipment						12 492				3 977	2 850
Other Taxation Social Security Payable					10 435	9 688	4 817	2 551	3 707	2 401		460
Par Value Share		1		1			1
Property Plant Equipment Gross Cost					14 299	14 057	14 573	14 573	14 911	9 442	6 592
Provisions For Liabilities Balance Sheet Subtotal						1 964	1 462	1 090	857	637	230	172
Total Additions Including From Business Combinations Property Plant Equipment						12 250	516		338
Total Assets Less Current Liabilities	52 163	6 653	21 611	30 445	-14 900	25 108	8 807	8 222	8 744	9 788	14 968	1 362
Trade Creditors Trade Payables					5 082	2 737	1 712	955	3 804	1 633	1 494	521
Trade Debtors Trade Receivables					11 903	7 737	494	2 636	8 516	2 535	8 209	5 179
Creditors Due After One Year	88 307	122 217	125 290	99 260
Creditors Due Within One Year	88 930	71 223	32 072	35 515	57 658
Number Shares Allotted		100		100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Ian D.

Role: Director

Appointed: 13 June 2017

Latest update: 22 February 2024

Patricia M.

Role: Director

Appointed: 22 October 2012

Latest update: 22 February 2024

Ian D.

Role: Secretary

Appointed: 20 February 2008

Latest update: 22 February 2024

People with significant control

Executives who have control over the firm are as follows: Ian D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patricia M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian D.

Notified on 20 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patricia M.

Notified on 20 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 November 2013
Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	6 August 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Elite Electrical Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

Patricia M.

Ian D.

Andrew C.

People with significant control

Ian D.

Patricia M.

Accounts Documents

Company filings

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