Elite Environmental (civils) Ltd in Bristol, BS49 4PW

Description

Data updated on: 01-11-2023

Elite Environmental (civils) came into being in 2009 as a company enlisted under no 06962323, located at BS49 4PW Bristol at 131a Main Road. This firm has been in business for 15 years and its official status is active. The firm present name is Elite Environmental (civils) Ltd. This firm's former clients may remember it also as Elite Environmental (europe), which was in use up till 29th June 2011. This firm's registered with SIC code 41202, that means Construction of domestic buildings. Elite Environmental (civils) Limited released its account information for the period up to 2022-08-31. The business most recent annual confirmation statement was released on 2023-06-03.

Currently, there seems to be only a single managing director in the company: Jonathan L. (since 5th June 2020). This company had been directed by Shaun C. up until 1st April 2014. Furthermore a different director, specifically Paul M. gave up the position in 2021.

Previous company's names
Elite Environmental (civils) Ltd 2011-06-29
Elite Environmental (europe) Limited 2009-07-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	200	11 774	39 605	276 592	565 467	892 256

Balance Sheet
Cash Bank On Hand						427 047	42 134	117 589	166 431	596 594	329 426	843 854
Current Assets	200	515 889	719 177	751 140	1 114 835	1 618 909	1 008 980	1 681 837	1 626 662	2 030 175	797 231	1 468 892
Debtors	200	515 885	695 998	472 499	540 108	1 191 862	966 846	1 564 248	1 460 231	1 433 581	462 805	614 101
Net Assets Liabilities						892 258	928 857	1 192 789	1 264 515	1 544 894	291 735	1 034 323
Property Plant Equipment						198 140	129 464	107 422	97 616	31 393	37 336	36 916
Total Inventories											5 000	10 937
Other Debtors											45 195	54 378
Cash Bank In Hand		4	23 179	278 641	574 727	427 047
Net Assets Liabilities Including Pension Asset Liability	200	11 774	39 605	276 592	565 468	892 256
Tangible Fixed Assets		28 159	57 124	279 492	279 226	198 140

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve		11 574	39 405	276 392	565 268	892 056
Shareholder Funds	200	11 774	39 605	276 592	565 467	892 256

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						154 903	239 478	39 695	49 502	53 741	75 701	86 538
Average Number Employees During Period							12	10	7	10	12	11
Creditors						877 466	192 298	585 844	428 985	516 364	8 427	471 485
Disposals Decrease In Depreciation Impairment Property Plant Equipment								227 854		30 692	4 775	7 702
Disposals Property Plant Equipment								280 311		61 983	34 466	20 200
Fixed Assets		28 159	57 124	279 492	279 226	198 140	129 464	107 422	97 616	31 393	37 336
Increase From Depreciation Charge For Year Property Plant Equipment							84 575	71 419	9 806	34 931	26 735	18 539
Net Current Assets Liabilities	200	55 638	226 022	292 532	572 439	741 444	816 681	1 095 993	1 197 677	1 546 261	262 826	997 407
Property Plant Equipment Gross Cost						353 043	368 943	147 117	147 117	85 134	113 037	123 454
Total Additions Including From Business Combinations Property Plant Equipment							15 900	101 833			62 369	30 617
Total Assets Less Current Liabilities	200	83 797	283 146	572 024	851 665	939 584	946 147	1 203 415	1 295 293	1 545 204	300 162	1 034 323
Amounts Owed By Group Undertakings												5 634
Bank Borrowings Overdrafts											8 427
Other Creditors											684	10 200
Other Taxation Social Security Payable											457 620	272 138
Trade Creditors Trade Payables											76 101	189 147
Trade Debtors Trade Receivables											417 610	554 089
Creditors Due After One Year		72 023	243 541	295 432	286 197	47 328
Creditors Due Within One Year		460 251	493 155	472 516	551 825	877 465
Number Shares Allotted	200	200	200	200	200	200
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				13 908	9 429
Tangible Fixed Assets Additions		34 558	41 843	247 175	225 722	1 951
Tangible Fixed Assets Cost Or Valuation		34 558	76 401	323 576	351 092	353 043
Tangible Fixed Assets Depreciation		6 399	19 277	44 084	71 866	154 903
Tangible Fixed Assets Depreciation Charged In Period		6 399	12 878	24 807	61 055	83 037
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					33 273
Tangible Fixed Assets Disposals					198 206
Share Capital Allotted Called Up Paid	200	200	200	200	200	200

Company staff

Jonathan L.

Role: Director

Appointed: 05 June 2020

Latest update: 3 February 2024

Shaun C.

Role: Director

Appointed: 14 July 2009

Resigned: 01 April 2014

Latest update: 3 February 2024

Paul M.

Role: Director

Appointed: 14 July 2009

Resigned: 30 November 2021

Latest update: 3 February 2024

Michelle H.

Role: Secretary

Appointed: 14 July 2009

Resigned: 30 November 2021

Latest update: 3 February 2024

People with significant control

The companies with significant control over this firm are: Elite Environmental Holding Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Main Road, Cleeve, BS49 4PW and was registered as a PSC under the reg no 13143154.

Elite Environmental Holding Ltd

Address: 131a Main Road, Cleeve, Bristol, BS49 4PW, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England & Wales

Registration number 13143154

Notified on 31 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul M.

Notified on 14 July 2016

Ceased on 31 March 2021

Nature of control:

over 1/2 to 3/4 of shares

Michelle H.

Notified on 14 July 2016

Ceased on 31 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 January 2013
Annual Accounts 30 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 March 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 April 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Elite Environmental (civils) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan L.

Shaun C.

Paul M.

Michelle H.

People with significant control

Elite Environmental Holding Ltd

Paul M.

Michelle H.

Accounts Documents

Company filings

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