Elite Fabrication (midlands) Limited in West Midlands, B73 5HU

Description

Data updated on: 01-11-2023

This particular Elite Fabrication (midlands) Limited firm has been in this business field for twenty three years, as it's been established in 2001. Started with registration number 04218505, Elite Fabrication (midlands) is categorised as a Private Limited Company located in 573 Chester Road, West Midlands B73 5HU. The enterprise's SIC and NACE codes are 43999 - Other specialised construction activities not elsewhere classified. Elite Fabrication (midlands) Ltd filed its account information for the financial year up to 2022-03-30. The latest confirmation statement was released on 2023-05-17.

Bradley G. is the firm's only director, who was designated to this position 23 years ago. The following business had been presided over by Anthony F. up until 2019. As a follow-up a different director, including Ronald G. resigned on 2004-03-01.

Bradley G. is the individual who has control over this firm, owns 1/2 or less 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	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 521	3 338	63 178	93 023	34 891	15 299

Balance Sheet
Cash Bank In Hand			20 307	12 791	43	10
Cash Bank On Hand						10	50	4	64	207	4 517	12 957	89 048
Current Assets	75 512	44 431	170 959	174 158	217 152	112 444	56 658	54 279	101 997	71 077	66 169	61 839	258 691
Debtors	68 243	36 470	141 469	154 976	205 812	110 241	54 118	52 034	99 908	68 686	59 218	46 373	166 935
Net Assets Liabilities										56	11	15	167 209
Net Assets Liabilities Including Pension Asset Liability	9 521	3 338	63 178	93 023
Other Debtors						7 792	21 238	12 795	25 310	8 659	28 721	48 204	81 169
Property Plant Equipment						22 392	17 202	15 116	14 357	14 021	12 386	10 893
Stocks Inventory	7 269	7 961	9 183	6 391	11 297	2 193
Tangible Fixed Assets	17 395	15 515	16 509	36 536	29 156	22 392
Total Inventories						2 193	2 490	2 241	2 025	2 184	2 434	2 509	2 708

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	9 518	3 335	63 175	93 020	34 888	15 296
Shareholder Funds	9 521	3 338	63 178	93 023	34 891	15 299

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						97 023	102 758	107 795	112 579	117 253	120 348	123 072	44 323
Average Number Employees During Period							6	5	6	6	6	6	5
Bank Borrowings Overdrafts						16 776	21 197	10 364	36 580	16 845	40 000	33 333	25 332
Creditors						119 537	65 496	62 928	110 400	85 042	40 000	33 333	74 864
Creditors Due After One Year			5 747
Creditors Due Within One Year		74 104	136 039	135 167	228 913	119 537
Fixed Assets	34 891	33 011	34 005	54 032	46 652	22 392
Increase From Depreciation Charge For Year Property Plant Equipment							5 735	5 037	4 784	4 674	3 095	2 724	332
Net Current Assets Liabilities	-25 370	-29 673	34 920	38 991	-11 761	-7 093	-8 838	-8 649	-8 403	-13 965	27 625	22 455	183 827
Number Shares Allotted			3	3	3	3
Other Creditors						11 314	2 726	30 740	12 957	49 530	6 356	5 454	2 623
Other Taxation Social Security Payable						71 232	36 367	16 568	40 508	17 107	31 965	33 706	64 683
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						119 415	119 960	122 911	126 936	131 274	132 734	133 965
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Additions		3 291	6 497	32 871	2 338	698
Tangible Fixed Assets Cost Or Valuation	73 720	77 011	83 508	116 379	118 717	119 415
Tangible Fixed Assets Depreciation	56 325	61 496	66 999	79 843	89 561	97 023
Tangible Fixed Assets Depreciation Charged In Period			5 503	12 844	9 718	7 462
Tangible Fixed Assets Disposals						17 496
Total Additions Including From Business Combinations Property Plant Equipment							545	2 951	4 025	4 338	1 460	1 231
Total Assets Less Current Liabilities	9 521	3 338	68 925	93 023	34 891	15 299	8 364	6 467	5 954	56	40 011	33 348	192 541
Trade Creditors Trade Payables						20 215	5 206	5 256	20 355	1 560	223	224	7 558
Trade Debtors Trade Receivables						102 449	32 880	39 239	74 598	60 027	30 497	-1 831	85 766
Advances Credits Directors	10 272	170	10 000	10 000
Advances Credits Made In Period Directors		54 734	10 170
Advances Credits Repaid In Period Directors		44 632
Creditors Due Within One Year Total Current Liabilities	100 882	74 104
Investment Properties	17 496	17 496
Investment Properties Cost Or Valuation	17 496	17 496
Tangible Fixed Assets Depreciation Charge For Period		5 171

Company staff

Bradley G.

Role: Director

Appointed: 24 May 2001

Latest update: 23 March 2024

Bradley G.

Role: Secretary

Appointed: 24 May 2001

Latest update: 23 March 2024

Anthony F.

Role: Director

Appointed: 24 May 2001

Resigned: 12 February 2019

Latest update: 23 March 2024

Ronald G.

Role: Director

Appointed: 24 May 2001

Resigned: 01 March 2004

Latest update: 23 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 17 May 2001

Resigned: 17 May 2001

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 23 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 17 May 2001

Resigned: 17 May 2001

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 23 March 2024

People with significant control

Bradley G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anthony F.

Notified on 6 April 2016

Ceased on 12 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 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 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Elite Fabrication (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley G.

Bradley G.

Anthony F.

Ronald G.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Bradley G.

Anthony F.

Accounts Documents

Company filings

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