Elite Electrical Services (UK) Limited in Swanley Village, BR8 7PA

Description

Data updated on: 01-11-2023

Elite Electrical Services (UK) Limited is a Private Limited Company, that is registered in The Old Barn, Off Wood Street in Swanley Village. The office's zip code BR8 7PA. This business was set up in 2003. The Companies House Registration Number is 04713757. This enterprise's principal business activity number is 43210: Electrical installation. Elite Electrical Services (UK) Ltd released its latest accounts for the period up to Friday 31st March 2023. The most recent confirmation statement was filed on Friday 3rd March 2023.

In this specific firm, all of director's tasks have so far been met by Colin A. who was appointed on 2003-10-27. For nearly one year Alex D., had performed assigned duties for the firm up until the resignation in 2003.

Colin A. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	721	109	488	9 917	43 350	62 989

Balance Sheet
Cash Bank In Hand	24 952	24 722	25 645	28 743	69 877	52 774
Cash Bank On Hand						52 774	29 457	31 504	49 905	58 537	42 249	55 211
Current Assets	77 208	65 993	66 055	79 184	129 545	109 915	84 062	57 082	76 383	74 985	71 586	79 979
Debtors	52 256	41 271	40 410	50 441	59 668	57 141	54 605	25 578	26 478	16 448	29 337	24 768
Net Assets Liabilities						62 989	46 850	51 716	68 525	73 844	58 772	64 077
Net Assets Liabilities Including Pension Asset Liability	721	109	488	9 917	43 350	62 989
Other Debtors								2 208	2 478		11 721
Property Plant Equipment						17 460	14 840	12 815	5 353	14 750	30 564	25 978
Tangible Fixed Assets	10 932	10 037	9 488	20 947	18 649	17 460

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	719	107	486	9 915	43 348	62 987
Shareholder Funds	721	109	488	9 917	43 350	62 989

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 438	35 058	37 321	30 093	21 569	9 507	14 093
Average Number Employees During Period							1	1	1
Creditors						1 746	49 416	15 545	12 406	15 086	15 835	6 786
Creditors Due After One Year				8 132	4 939	1 746
Creditors Due Within One Year		74 810	73 944	78 495	96 669	59 553
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 172	11 127	17 455
Disposals Property Plant Equipment									14 690	12 400	30 666
Finance Lease Liabilities Present Value Total						1 746	1 746				15 835	6 786
Increase From Depreciation Charge For Year Property Plant Equipment							2 620	2 263	944	2 603	5 393	4 586
Net Current Assets Liabilities	-9 092	-8 817	-7 889	689	32 876	50 362	34 646	41 537	63 977	59 899	50 026	50 868
Number Shares Allotted			2	2	2	2
Other Creditors						15 134	4 988	4 415	4 210	4 239	5 561	13 215
Other Taxation Social Security Payable						39 476	14 027	10 270	6 847	9 497	5 750	5 646
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						49 898	49 898	50 136	35 446	36 319	40 071
Provisions For Liabilities Balance Sheet Subtotal						3 087	2 636	2 636	805	805	5 983	5 983
Provisions For Liabilities Charges	1 119	1 111	1 111	3 587	3 236	3 087
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		876	1 125	15 485	1 031	1 897
Tangible Fixed Assets Cost Or Valuation	29 484	30 360	31 485	46 970	48 001	49 898
Tangible Fixed Assets Depreciation	18 552	20 323	21 997	26 023	29 352	32 438
Tangible Fixed Assets Depreciation Charged In Period			1 674	4 026	3 329	3 086
Total Additions Including From Business Combinations Property Plant Equipment								238		13 273	34 418
Total Assets Less Current Liabilities	1 840	1 220	1 599	21 636	51 525	67 822	49 486	54 352	69 330	74 649	80 590	76 846
Trade Creditors Trade Payables						1 750	28 655	860	1 349	1 350	1 201	1 202
Trade Debtors Trade Receivables						57 141	54 605	23 370	24 000	16 448	17 616	24 768
Creditors Due Within One Year Total Current Liabilities	86 300	74 810
Fixed Assets	10 932	10 037
Tangible Fixed Assets Depreciation Charge For Period		1 771

Company staff

Colin A.

Role: Director

Appointed: 27 October 2003

Latest update: 5 May 2024

Kelly A.

Role: Secretary

Appointed: 28 April 2005

Resigned: 21 February 2023

Latest update: 5 May 2024

Mark A.

Role: Secretary

Appointed: 11 November 2003

Resigned: 28 April 2005

Latest update: 5 May 2024

Kelly P.

Role: Secretary

Appointed: 31 March 2003

Resigned: 09 November 2003

Latest update: 5 May 2024

Alex D.

Role: Director

Appointed: 31 March 2003

Resigned: 27 October 2003

Latest update: 5 May 2024

Premier Directors Limited

Role: Corporate Nominee Director

Appointed: 27 March 2003

Resigned: 31 March 2003

Address: London, SE1 2TU

Latest update: 5 May 2024

Premier Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 March 2003

Resigned: 31 March 2003

Address: London, SE1 2TU

Latest update: 5 May 2024

People with significant control

Colin A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 3 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 October 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Elite Electrical Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin A.

Kelly A.

Mark A.

Kelly P.

Alex D.

Premier Directors Limited

Premier Secretaries Limited

People with significant control

Colin A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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