Elite Electrical Solutions Limited in Halifax, HX2 7JJ

Description

Data updated on: 01-11-2023

Elite Electrical Solutions Limited has existed in this business for twenty years. Registered under the number 05165179 in the year 2004, it have office at 1 Green Lane, Halifax HX2 7JJ. This company's classified under the NACE and SIC code 43210 which means Electrical installation. 2022-06-30 is the last time company accounts were reported.

Our database describing the firm's personnel indicates the existence of two directors: Robert L. and Graham M. who became members of the Management Board on Tue, 29th Jun 2004.

Executives with significant control over the firm are: Robert L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	18 804	11 437	8 772	6 732	48 058	11 253

Balance Sheet
Cash Bank On Hand						12 718	2 507	2 775	25 039	29 917	12 837	11 564	11 756
Current Assets	27 986	21 456	15 059	38 416	73 726	31 268	12 077	13 821	31 217	32 799	18 312	21 941	35 396
Debtors	15 988	12 703	12 839	2 881	557	17 654	8 627	10 250	1 064	801	3 888	3 924	7 331
Net Assets Liabilities						11 255	2 531	9 589	15 755	18 101	9 706	6 425	9 775
Other Debtors						1 250	572
Property Plant Equipment						1 905	1 336	1 308	1 905	1 281	2 547	2 211	1 961
Total Inventories						896	943	796	5 114	2 081	1 587	6 453	16 309
Cash Bank In Hand	10 707	7 229	560	31 743	72 074	12 718
Intangible Fixed Assets	17 550	16 200	14 850	13 500	12 150	10 800
Net Assets Liabilities Including Pension Asset Liability	18 804	11 437	8 772	6 732	48 058	11 253
Stocks Inventory	696	962	1 098	3 221	1 095	896
Tangible Fixed Assets	935	670	484	612	1 777	1 905

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	18 802	11 435	8 770	6 730	48 056	11 251
Shareholder Funds	18 804	11 437	8 772	6 732	48 058	11 253

Other Financial Data
Accrued Liabilities Deferred Income						-2		-1
Accumulated Amortisation Impairment Intangible Assets							18 900	21 600	24 300		27 000	27 000	27 000
Accumulated Depreciation Impairment Property Plant Equipment							3 953	4 479	4 989		6 151	6 870	7 459
Average Number Employees During Period								2	3	3	3	3	3
Corporation Tax Payable						8 038	722	1 666	7 124	11 220	4 340	261
Creditors						32 337	18 742	10 678	19 705	15 736	10 669	17 307	27 190
Deferred Tax Liabilities						381	240	262	362	243	484	420
Dividends Paid On Shares									22 000	11 912	10 912	4 000
Fixed Assets	18 485	16 870	15 334	14 112	13 927	12 705	9 436	6 708	4 605	1 281	2 547	2 211	1 961
Increase Decrease In Depreciation Impairment Property Plant Equipment							21	17	14		129	344	276
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-141	22	100		241	-64
Increase From Amortisation Charge For Year Intangible Assets							2 700	2 700	2 700
Increase From Depreciation Charge For Year Property Plant Equipment							569	526	510		538	719	589
Intangible Assets						10 800	8 100	5 400	2 700
Intangible Assets Gross Cost							27 000	27 000	27 000		27 000	27 000	27 000
Loans From Directors						4 123	4 403	403	403	403	403	395	395
Net Current Assets Liabilities	442	-5 350	-6 507	-7 291	34 459	-1 071	-6 665	3 143	11 512	17 063	7 643	4 634	8 206
Other Creditors						10	10	46	46	46	1 465	1 366	1 555
Other Taxation Social Security Payable						5 607	2 277	2 193	1 093	2 494	2 274	2 955
Prepayments Accrued Income						572	557	579	605	434	547	394	877
Property Plant Equipment Gross Cost							5 289	5 787	6 894		8 698	9 081	9 420
Raw Materials Consumables						896	943	796	855	896	956	860	915
Taxation Including Deferred Taxation Balance Sheet Subtotal						-381	-240	-262	-362	-243	-484	-420	-392
Taxation Social Security Payable												3 216	5 106
Total Additions Including From Business Combinations Property Plant Equipment								498	1 107		1 804	383	339
Total Assets Less Current Liabilities	18 927	11 520	8 827	6 821	48 386	11 634	2 771	9 851	16 117	18 344	10 190	6 845	10 167
Trade Creditors Trade Payables						14 561	11 330	6 370	11 039	1 573	2 187	12 330	20 134
Trade Debtors Trade Receivables						15 832	7 498	9 671	459	367	3 341	3 530	6 454
Work In Progress									4 259	1 185	631	5 593	15 394
Creditors Due Within One Year	27 544	26 806	21 566	45 707	39 267	32 339
Intangible Fixed Assets Aggregate Amortisation Impairment	9 450	10 800	12 150	13 500	14 850	16 200
Intangible Fixed Assets Amortisation Charged In Period		1 350	1 350	1 350	1 350	1 350
Intangible Fixed Assets Cost Or Valuation	27 000	27 000	27 000	27 000	27 000	27 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	595	562	562	571	557
Provisions For Liabilities Charges	123	83	55	89	328	381
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				361	1 495	928
Tangible Fixed Assets Cost Or Valuation	2 504	2 504	2 504	2 865	4 360	5 288
Tangible Fixed Assets Depreciation	1 569	1 834	2 020	2 253	2 583	3 383
Tangible Fixed Assets Depreciation Charged In Period		265	186	233	330	800

Company staff

Robert L.

Role: Director

Appointed: 29 June 2004

Latest update: 18 April 2024

Robert L.

Role: Secretary

Appointed: 29 June 2004

Latest update: 18 April 2024

Graham M.

Role: Director

Appointed: 29 June 2004

Latest update: 18 April 2024

People with significant control

Robert L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 15 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	15 March 2013
Annual Accounts 14 March 2014
Date Approval Accounts	14 March 2014

Elite Electrical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert L.

Robert L.

Graham M.

People with significant control

Robert L.

Graham M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Elite Electrical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert L.

Robert L.

Graham M.

People with significant control

Robert L.

Graham M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014