Elite Electrical & Plumbing Ltd in Devizes, SN10 2EH

Description

Data updated on: 01-11-2023

06588773 is the registration number of Elite Electrical & Plumbing Ltd. It was registered as a Private Limited Company on 2008-05-09. It has been active in this business for the last sixteen years. The company can be reached at Unit 17 Devizes Trade Centre Hopton Industrial Estate in Devizes. The office's post code assigned is SN10 2EH. The company's registered with SIC code 43210 which means Electrical installation. Elite Electrical & Plumbing Limited filed its account information for the financial year up to May 31, 2022. The firm's latest confirmation statement was filed on May 9, 2023.

At present, there seems to be a solitary managing director in the company: David M. (since 2022-07-11). This business had been overseen by David M. up until 2022-04-04. As a follow-up another director, specifically Matthew N. quit in October 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-30	2012-05-31	2013-05-30	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-30	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	1 435	1 696

Balance Sheet
Cash Bank On Hand															33 930	46 451	99 516
Current Assets	30 968	31 714	31 714	32 282	32 282	41 599	53 829	53 829	59 855	59 855	66 696	52 817	73 373	189 288	276 054	418 926	672 735
Debtors	17 576	29 666	29 666	22 590	22 590	31 425	45 745	45 745		36 656					241 953	372 304	573 048
Net Assets Liabilities									10 890		13 822	13 318	20 973	46 949	147 314	192 291	352 547
Other Debtors															114 045	235 587	503 100
Property Plant Equipment															57 520	83 181	88 713
Total Inventories															171	171	171
Cash Bank In Hand	12 392	1 048	1 048	6 692	6 692	5 519	3 429	3 429		22 349
Net Assets Liabilities Including Pension Asset Liability	1 435	1 696	1 696	1 340	1 340	334	5 724	5 724		10 890
Stocks Inventory	1 000	1 000	1 000	3 000	3 000	4 655	4 655	4 655		850
Tangible Fixed Assets	13 668	10 251	10 251	7 688	7 688	17 717	14 823	14 823		15 444

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2		2
Profit Loss Account Reserve	1 433	1 694	1 694	1 338	1 338	332	5 722	5 722		10 888
Shareholder Funds	1 435	1 696

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal														3 750	5 500
Accumulated Depreciation Impairment Property Plant Equipment															50 335	78 062	107 633
Additions Other Than Through Business Combinations Property Plant Equipment																75 183	35 103
Average Number Employees During Period													1	4	8	10	11
Creditors									64 409		75 402	56 394	65 733	138 404	180 760	309 816	408 901
Fixed Assets	13 668	10 251							15 444		22 528	16 895	13 333	22 992	57 520
Future Minimum Lease Payments Under Non-cancellable Operating Leases															48 133	30 436	13 201
Increase From Depreciation Charge For Year Property Plant Equipment																27 727	29 571
Net Current Assets Liabilities	-11 233	-7 555	-8 555	-6 348	-6 348	-17 383	-9 099	-9 099	-4 554	-4 554	-8 706	-3 577	7 640	23 957	95 294	109 110	263 834
Other Creditors															9 914	4 388	10 833
Other Disposals Property Plant Equipment																21 795
Property Plant Equipment Gross Cost															107 855	161 243	196 346
Taxation Social Security Payable															155 682	210 862	355 199
Total Assets Less Current Liabilities	2 435	2 696							10 890		13 822	13 318	20 973	73 876	152 814
Trade Creditors Trade Payables															20 664	94 566	42 869
Trade Debtors Trade Receivables															127 908	136 717	69 948
Capital Employed			1 696	1 340	1 340	334	5 724	5 724		10 890
Creditors Due Within One Year	42 201	39 269	40 269	38 630	38 630	58 982	62 928	62 928		64 409
Number Shares Allotted		2			2	2		2		2
Par Value Share		1			1	1		1		1
Accruals Deferred Income	1 000	1 000
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2	2		2
Tangible Fixed Assets Cost Or Valuation	19 295	19 295	19 295		19 295	31 210		33 257		25 352
Tangible Fixed Assets Depreciation	5 627	9 044	9 044		11 607	13 493		18 434		9 908
Tangible Fixed Assets Depreciation Charged In Period		3 417			2 563	5 904		4 941		5 149
Tangible Fixed Assets Additions						18 865		2 047		15 995
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 018				13 675
Tangible Fixed Assets Disposals						6 950				23 900

People with significant control

Executives who have control over the firm are as follows: David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

David M.

Notified on 1 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	27 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-30
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Annual Accounts 7 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	7 August 2014
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 March 2016
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
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	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	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Elite Electrical & Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David M.

Matthew N.

Matthew N.

Peter N.

People with significant control

David M.

Matthew N.

Accounts Documents

Company filings

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