Elite Heating Services (u.k.) Limited in Kent, ME4 5NY

Description

Data updated on: 01-11-2023

2005 signifies the founding of Elite Heating Services (u.k.) Limited, a firm registered at 37 Mills Terrace, Chatham, Kent. This means it's been nineteen years Elite Heating Services (u.k.) has existed in the United Kingdom, as the company was created on 25th February 2005. Its Companies House Reg No. is 05376418 and the company area code is ME4 5NY. This enterprise's SIC and NACE codes are 33190: Repair of other equipment. 2022-03-31 is the last time when company accounts were filed.

Due to the enterprise's size, it became unavoidable to formally appoint further company leaders: Nicholas T. and Andrew K. who have been cooperating since December 2007 to exercise independent judgement of this specific limited company. Moreover, the managing director's duties are regularly assisted with by a secretary - Frances K., who was chosen by this limited company nineteen years ago.

Andrew K. is the individual with significant control over this firm, owns over 1/2 to 3/4 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-42 640	-57 929	-75 528	-85 608	-45 116	-40 456

Balance Sheet
Current Assets	32 818	22 157	20 908	17 310	85 643	86 232	50 605	28 085	77 593	100 881	133 185
Net Assets Liabilities							-132 012	-113 650	-162 237	-69 416	-55 727
Debtors	29 818	19 157	17 908	14 310	85 643	79 104
Net Assets Liabilities Including Pension Asset Liability	-42 640	-57 929	-75 528	-85 608	-45 116	-40 456
Cash Bank In Hand						7 128
Stocks Inventory	3 000	3 000	3 000	3 000
Tangible Fixed Assets	21 620	16 214	23 209	17 406	13 054	17 811

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-42 740	-58 029	-75 628	-85 708	-45 216	-40 556
Shareholder Funds	-42 640	-57 929	-75 528	-85 608	-45 116	-40 456

Other Financial Data
Average Number Employees During Period							9	7	5	6	5
Creditors							192 862	9 586	49 589	38 060	21 667
Fixed Assets	21 620	16 214	23 209	17 406	13 054	17 811	10 245	20 704	23 937	18 057	20 481
Net Current Assets Liabilities	-64 260	-74 143	-83 862	-90 812	-48 641	-47 082	-142 257	-124 768	-136 585	-49 413	-54 541
Total Assets Less Current Liabilities	-42 640	-57 929	-60 653	-73 406	-35 587	-29 271	-132 012	-104 064	-112 648	-31 356	-34 060
Creditors Due After One Year			14 875	12 202	9 529	11 185
Creditors Due Within One Year	97 078	96 300	104 770	108 122	134 284	133 314
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Tangible Fixed Assets Additions			16 420			13 975
Tangible Fixed Assets Cost Or Valuation	55 066	55 066	67 486	67 486	67 486	75 461
Tangible Fixed Assets Depreciation	33 446	38 852	44 277	50 080	54 432	57 650
Tangible Fixed Assets Depreciation Charged In Period		5 406	7 738	5 803	4 352	9 218
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 313			6 000
Tangible Fixed Assets Disposals			4 000			6 000
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Nicholas T.

Role: Director

Appointed: 17 December 2007

Latest update: 29 January 2024

Frances K.

Role: Secretary

Appointed: 25 February 2005

Latest update: 29 January 2024

Andrew K.

Role: Director

Appointed: 25 February 2005

Latest update: 29 January 2024

People with significant control

Andrew K.

Notified on 25 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 December 2012
Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 09 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	09 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Elite Heating Services (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas T.

Frances K.

Andrew K.

Neil C.

People with significant control

Andrew K.

Accounts Documents

Company filings

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