Elite Installation Services Limited in Ware, SG12 0QQ

Description

Data updated on: 01-11-2023

Elite Installation Services Limited may be contacted at 48 Kingsway, in Ware. The company's postal code is SG12 0QQ. Elite Installation Services has been actively competing on the British market since the company was set up on 2001-08-07. The company's registered no. is 04266317. This company's classified under the NACE and SIC code 35220 - Distribution of gaseous fuels through mains. Elite Installation Services Ltd filed its latest accounts for the financial year up to 2022-12-31. The firm's most recent confirmation statement was released on 2023-08-01.

The information related to this enterprise's members suggests a leadership of two directors: James D. and Richard D. who joined the team on 2017-12-15 and 2001-08-07. Moreover, the director's assignments are constantly supported by a secretary - Richard D., who joined this company in 2015.

Richard D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 749	-2 694	-3 508	-4 460	-7 671	-10 084

Balance Sheet
Cash Bank On Hand							27 433	35 707	21 044	37 411	32 668	36 824	23 411	19 133
Current Assets	16 388	15 240	10 923	6 943	6 588	10 233	70 873	70 345	50 452	73 447	60 500	54 467	39 206	32 304
Debtors	12 145	15 240	7 063	6 943	6 588	8 661	43 440	34 638	29 408	36 036	27 832	17 643	15 795	13 171
Net Assets Liabilities						-10 084	2 041	9 624	17 496	22 535	24 001	23 119	14 375	26 108
Other Debtors		555	458		2 505	1 805	23 064	23 367	21 784	22 027	20 794	11 157	10 190	8 849
Property Plant Equipment						8 762	4 257	710	17 461	13 096	8 731	4 802	324	23 822
Cash Bank In Hand	4 243		3 860
Net Assets Liabilities Including Pension Asset Liability	-1 749	-2 694	-3 508	-4 460	-7 671	-10 084
Tangible Fixed Assets				219	13 143
Trade Debtors	11 914	14 491	6 605	6 943	3 978

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 849	-2 794	-3 608	-4 560	-7 771
Shareholder Funds	-1 749	-2 694	-3 508	-4 460	-7 671	-10 084

Other Financial Data
Accrued Liabilities						3 985	3 386	4 056	4 418	4 424	4 575	4 347	3 894	4 076
Accumulated Depreciation Impairment Property Plant Equipment						9 018	10 686	14 233	755	5 120	9 485	13 863	18 341	1 882
Average Number Employees During Period						2	3	3	3	3	3	2	2	2
Bank Borrowings Overdrafts		1 617		1 472	836	3 768
Corporation Tax Payable							14 372	18 642	14 315	18 294	20 266	8 625	7 209	5 517
Creditors						6 314	1 918	61 431	7 145	4 752	2 377	36 150	25 155	4 888
Disposals Decrease In Depreciation Impairment Property Plant Equipment									14 188					17 461
Disposals Property Plant Equipment							2 837		14 188					17 461
Finance Lease Liabilities Present Value Total						6 314	1 918	1 925	7 145	4 752	2 377	2 377		4 888
Increase From Depreciation Charge For Year Property Plant Equipment							1 668	3 547	710	4 365	4 365	4 378	4 478	1 002
Net Current Assets Liabilities	-1 749	-2 694	-2 077	-3 847	-10 520	-12 533	-298	8 914	7 180	14 191	17 647	18 317	14 051	7 174
Other Creditors							1 813
Other Taxation Social Security Payable						-1 421	-2 239	181	215	136	158	37	35	35
Prepayments						58	55	55	55	55	55
Property Plant Equipment Gross Cost						17 780	14 943	14 943	18 216	18 216	18 216	18 665	18 665	25 704
Recoverable Value-added Tax											89		202	941
Total Additions Including From Business Combinations Property Plant Equipment									17 461			449		24 500
Total Assets Less Current Liabilities	-1 749	-2 694	-3 508	-4 460	2 624	-3 770	3 959	9 624	24 641	27 287	26 378	23 119	14 375	30 996
Trade Debtors Trade Receivables						6 798	20 321	11 216	7 569	13 954	6 894	6 486	5 403	3 381
Accruals Deferred Income Within One Year	987	1 570	1 431	832	10 115
Creditors Due After One Year					10 295	6 314
Creditors Due Within One Year	18 137	17 934	13 145	10 913	17 108	22 766
Fixed Assets				219	13 143	8 762
Number Shares Allotted	1	1	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year					10 295
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					3 981
Other Creditors Due Within One Year	6 612	8 828	9 394	8 855	1 035
Par Value Share	100	100	1	1	1
Prepayments Accrued Income Current Asset	231	194	145	123	105
Accruals Deferred Income			1 431	832
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			145	123
Secured Debts			13 145	10 913
Tangible Fixed Assets Additions				329	17 364
Tangible Fixed Assets Cost Or Valuation			272	12 895	17 964
Tangible Fixed Assets Depreciation			272	12 676	4 821
Tangible Fixed Assets Depreciation Charged In Period				110	4 440
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 295
Tangible Fixed Assets Disposals					12 295
Taxation Social Security Due Within One Year	10 538	5 919	3 751	586	1 140

Company staff

James D.

Role: Director

Appointed: 15 December 2017

Latest update: 11 April 2025

Richard D.

Role: Secretary

Appointed: 19 October 2015

Latest update: 11 April 2025

Richard D.

Role: Director

Appointed: 07 August 2001

Latest update: 11 April 2025

The Company Registration Agents Limited

Role: Corporate Nominee Secretary

Appointed: 07 August 2001

Resigned: 07 August 2001

Address: London, EC2A 4QS

Latest update: 11 April 2025

James D.

Role: Secretary

Appointed: 07 August 2001

Resigned: 19 October 2015

Latest update: 11 April 2025

Luciene James Limited

Role: Corporate Nominee Director

Appointed: 07 August 2001

Resigned: 07 August 2001

Address: London, EC2A 4QS

Latest update: 11 April 2025

James D.

Role: Director

Appointed: 07 August 2001

Resigned: 19 October 2015

Latest update: 11 April 2025

People with significant control

Richard D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 28 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 September 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
Start Date For Period Covered By Report	01 January 2024
End Date For Period Covered By Report	31 December 2024

Elite Installation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Richard D.

Richard D.

The Company Registration Agents Limited

James D.

Luciene James Limited

James D.

People with significant control

Richard D.

Accounts Documents

Company filings

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