Elite Gas Solutions Ltd in Goole, DN14 6AA

Description

Data updated on: 01-11-2023

Elite Gas Solutions Ltd with the registration number 06748656 has been on the market for sixteen years. The Private Limited Company can be contacted at Suite One Hedley Court, Boothferry Road, Goole and its area code is DN14 6AA. This firm's SIC code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Elite Gas Solutions Limited filed its latest accounts for the period that ended on 2022-11-30. The business latest confirmation statement was filed on 2022-11-19.

Within this firm, a variety of director's obligations have so far been met by Richard V. who was assigned this position in 2008. Moreover, the managing director's assignments are constantly backed by a secretary - Gemma V., who was appointed by the firm on 2008-11-13.

Executives with significant control over the firm are: Richard V. owns 1/2 or less of company shares. Gemma V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 547	1 019	8 335	11 423	10 174	5 026

Balance Sheet
Current Assets	30 167	27 009	31 145	33 055	29 842	28 902	37 988	36 267	42 579	63 884	84 612	82 306
Net Assets Liabilities						5 026	14 302	14 756	25 647	21 511	45 452	67 727
Cash Bank In Hand	23 137	19 201	24 504	22 144	23 258	22 670
Debtors	5 884	3 827	5 562	8 307	5 084	4 482
Net Assets Liabilities Including Pension Asset Liability	4 547	1 019	8 335	11 423	10 174	5 026
Stocks Inventory	1 146	3 981	1 079	2 604	1 500	1 750
Tangible Fixed Assets	14 385	11 218	24 643	18 627	14 242	28 343

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	4 543	1 015	8 331	11 419	10 170	5 022
Shareholder Funds	4 547	1 019	8 335	11 423	10 174	5 026

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						22 699	18 324	14 100	9 875	40 000	56 877	97 905
Fixed Assets	14 385	11 218	24 643	18 627	14 242	28 343	22 848	17 027	13 045	9 837	33 301	102 505
Net Current Assets Liabilities	2 669	-1 670	9 987	14 438	13 251	5 051	9 778	11 829	22 477	51 674	69 028	63 127
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 077	2 029	2 066	2 132	2 127	2 104	2 197
Provisions For Liabilities Balance Sheet Subtotal						5 669
Total Assets Less Current Liabilities	17 054	9 548	34 630	33 065	27 493	33 394	32 627	28 856	35 522	61 511	102 329	165 632
Amount Specific Advance Or Credit Directors						-11 770	-6 978
Amount Specific Advance Or Credit Made In Period Directors							8 000
Amount Specific Advance Or Credit Repaid In Period Directors						-9 208	-3 208
Creditors Due After One Year		6 286	21 367	17 919	14 471	22 699
Creditors Due Within One Year		28 679	21 158	18 617	16 591	23 851
Number Shares Allotted			4	4	4	4
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	2 877	2 243	4 928	3 723	2 848	5 669
Share Capital Allotted Called Up Paid		4	4
Tangible Fixed Assets Additions		230	22 412
Tangible Fixed Assets Cost Or Valuation	25 731	25 761	28 580
Tangible Fixed Assets Depreciation	11 346	14 543	3 938
Tangible Fixed Assets Depreciation Charged In Period			641
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 246
Tangible Fixed Assets Disposals		-200	19 593
Creditors Due After One Year Total Noncurrent Liabilities	9 630	6 286
Creditors Due Within One Year Total Current Liabilities	27 498	28 679
Tangible Fixed Assets Depreciation Charge For Period		3 395
Tangible Fixed Assets Depreciation Disposals		-198
Value Shares Allotted			4	4	4	4

Company staff

Gemma V.

Role: Secretary

Appointed: 13 November 2008

Latest update: 6 April 2024

Richard V.

Role: Director

Appointed: 13 November 2008

Latest update: 6 April 2024

People with significant control

Richard V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gemma V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	8 March 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 18 February 2015
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	18 February 2015
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014

Elite Gas Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma V.

Richard V.

People with significant control

Richard V.

Gemma V.

Accounts Documents

Company filings

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