Elite Environmental (essex) Limited in Romford, RM2 5AB

Description

Data updated on: 01-11-2023

This company is situated in Romford registered with number: 07350589. The firm was set up in 2010. The headquarters of this firm is located at 3 Lodge Avenue Gidea Park. The area code for this location is RM2 5AB. This firm's principal business activity number is 81291 which means Disinfecting and exterminating services. The business most recent annual accounts describe the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-10-09.

Taking into consideration this specific company's register, for fourteen years there have been two directors: Darren C. and Joanne C.. To help the directors in their tasks, this specific business has been using the skills of Joanne C. as a secretary since August 2010.

Executives who have control over the firm are as follows: Darren C. has substantial control or influence over the company. Joanne C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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	2023-03-31
Currency
Net Worth	100	5 813	4 739	7 990	40 690	44 773

Balance Sheet
Current Assets	100	16 212	18 285	24 396	58 573	67 004	68 548	60 301	53 553	77 995	109 369	108 367	133 264
Net Assets Liabilities						44 773	47 024	43 202	36 829	46 576	70 898	86 711	98 045
Cash Bank In Hand		2 779	9 262	11 169	31 946	53 581
Cash Bank On Hand						53 581	51 716	46 715	39 608	69 569	94 938
Debtors	100	13 183	8 773	12 977	26 327	13 123	16 482	13 186	13 545	7 926	13 931
Net Assets Liabilities Including Pension Asset Liability	100	5 813	4 739	7 990	40 690	44 773
Property Plant Equipment						15 205	11 008	8 063	6 339	6 310	5 688
Stocks Inventory		250	250	250	300	300
Tangible Fixed Assets		3 261	2 786	2 707	19 890	15 205
Total Inventories						300	350	400	400	500	500
Intangible Fixed Assets		3 261

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		5 713	4 639	7 890	40 590	44 673
Shareholder Funds	100	5 813	4 739	7 990	40 690	44 773

Other Financial Data
Average Number Employees During Period							2	2	4	4	4	4	4
Creditors						5 150	1 757	23 549	21 795	36 467	43 021	41 363	49 423
Fixed Assets		3 261	2 786	2 707							5 688	24 633	17 755
Net Current Assets Liabilities	100	2 552	1 953	5 283	29 343	37 759	39 975	36 752	31 758	41 528	66 348	67 004	83 841
Provisions For Liabilities Balance Sheet Subtotal						3 041	2 202	1 613	1 268	1 262	1 138	4 926	3 551
Total Assets Less Current Liabilities	100	5 813	4 739	7 990	49 233	52 964	50 983	44 815	38 097	47 838	72 036	91 637	101 596
Accrued Liabilities						800	800	800	800	866	800
Accumulated Depreciation Impairment Property Plant Equipment						12 342	16 539	19 484	21 791	24 251	27 060
Corporation Tax Payable						10 545	11 743	9 672	9 288	12 592	16 482
Creditors Due After One Year					8 543	5 150
Creditors Due Within One Year		13 660	16 332	19 113	29 230	29 245
Dividends Paid							41 000	42 000	43 500	43 000	44 400
Finance Lease Liabilities Present Value Total						5 150	1 757	1 757
Increase From Depreciation Charge For Year Property Plant Equipment							4 197	2 945	2 307	2 460	2 809
Number Shares Allotted		100		100	100	100
Other Taxation Social Security Payable						582	497				559
Par Value Share		1		1	1	1
Prepayments						249	149	49			1 000
Profit Loss							43 251	38 178	37 127	52 747	68 722
Property Plant Equipment Gross Cost						27 547	27 547	27 547	28 130	30 561	32 748
Provisions For Liabilities Charges						3 041
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 019	25 740	788
Tangible Fixed Assets Cost Or Valuation		3 636	3 636	4 402	26 759	27 547
Tangible Fixed Assets Depreciation		375	850	1 695	6 869	12 342
Tangible Fixed Assets Depreciation Charged In Period			475	903	6 614	5 473
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				58	1 440
Tangible Fixed Assets Disposals				253	3 383
Total Additions Including From Business Combinations Property Plant Equipment									583	2 431	2 187
Trade Creditors Trade Payables						667	2 215	1 732	390	790
Trade Debtors Trade Receivables						12 874	16 333	13 137	13 545	9 481	13 096
Intangible Fixed Assets Additions		3 636
Intangible Fixed Assets Aggregate Amortisation Impairment		375
Intangible Fixed Assets Amortisation Charged In Period		375
Intangible Fixed Assets Cost Or Valuation		3 636

Company staff

Joanne C.

Role: Secretary

Appointed: 19 August 2010

Latest update: 25 March 2024

Darren C.

Role: Director

Appointed: 19 August 2010

Latest update: 25 March 2024

Joanne C.

Role: Director

Appointed: 19 August 2010

Latest update: 25 March 2024

People with significant control

Darren C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Joanne C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 September 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 August 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 November 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Elite Environmental (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

Darren C.

Joanne C.

People with significant control

Darren C.

Joanne C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies