Elite Electrical Services (southern) Ltd in Southampton, SO19 8ND

Description

Data updated on: 01-11-2023

This company is based in Southampton under the ID 10510000. The firm was established in the year 2016. The office of the firm is located at 288 Bursledon Road . The area code for this location is SO19 8ND. The enterprise's SIC and NACE codes are 43210 - Electrical installation. 2022-05-31 is the last time company accounts were filed.

Matthew C. is the following firm's solitary director, that was designated to this position in 2016 in December.

Matthew C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	7 614	984
Current Assets	53 470	72 040
Debtors	43 356	68 456
Net Assets Liabilities	1 132	12 287
Other Debtors	11 128	16 913
Property Plant Equipment	2 977	4 259
Total Inventories	2 500	2 600

Other Financial Data
Amount Specific Advance Or Credit Directors	23 528	34 679
Amount Specific Advance Or Credit Made In Period Directors	35 249	40 233
Amount Specific Advance Or Credit Repaid In Period Directors	19 658	29 082
Accrued Liabilities	450	450
Accumulated Depreciation Impairment Property Plant Equipment	2 844	3 639
Amounts Recoverable On Contracts	195	3 255
Average Number Employees During Period	2	2
Bank Borrowings Overdrafts	1 332	1 306
Corporation Tax Payable	10 387	16 279
Creditors	3 534	3 366
Increase From Depreciation Charge For Year Property Plant Equipment		795
Merchandise	2 500	2 600
Net Current Assets Liabilities	2 105	12 081
Other Creditors	27 149	40 174
Prepayments	672	376
Property Plant Equipment Gross Cost	5 821	7 898
Provisions For Liabilities Balance Sheet Subtotal	416	687
Recoverable Value-added Tax	1 272	3 063
Total Additions Including From Business Combinations Property Plant Equipment		2 077
Total Assets Less Current Liabilities	5 082	16 340
Trade Creditors Trade Payables	12 047	1 750
Trade Debtors Trade Receivables	6 561	10 170

Company staff

Matthew C.

Role: Director

Appointed: 05 December 2016

Latest update: 11 February 2024

People with significant control

Matthew C.

Notified on 5 December 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	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Elite Electrical Services (southern) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

People with significant control

Matthew C.

Accounts Documents

Company filings

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