Elite Joinery & Building Limited in Penrith, CA11 7HW

Description

Data updated on: 01-11-2023

2014 marks the establishment of Elite Joinery & Building Limited, a company which is located at Clint Mill, Cornmarket, Penrith. This means it's been 10 years Elite Joinery & Building has prospered in the business, as the company was started on 2014-10-08. The company's registered no. is 09254347 and its post code is CA11 7HW. This firm's Standard Industrial Classification Code is 43320 which means Joinery installation. Its most recent annual accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-10-08.

According to the official data, this company is governed by a solitary managing director: Darren R., who was formally appointed on 2014-10-08.

Executives with significant control over the firm are: Darren R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Claire R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	16 896

Balance Sheet
Current Assets	17 665	30 408	10 861	11 180	40 261	47 336	88 663	101 467
Net Assets Liabilities	18 403	30 728	20 441	11 752	37 674	854	60 348	81 712
Cash Bank In Hand	5 008
Debtors	12 657
Net Assets Liabilities Including Pension Asset Liability	16 896
Tangible Fixed Assets	7 533

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	16 796
Shareholder Funds	16 896

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 680	-1 800	-1 800	-2 160	-2 160	-5 160	-3 080	-2 980
Average Number Employees During Period		3	3	5	7	6	4	5
Creditors	5 115	21 689	6 115	13 725	9 505	56 080	70 340	53 385
Fixed Assets	7 533	21 426	17 364	37 659	37 373	30 499	91 351	83 302
Net Current Assets Liabilities	10 870	11 102	4 877	-10 022	11 966	31 595	42 417	54 775
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 383	131	106	310	652	1 308	555
Total Assets Less Current Liabilities	18 403	32 528	22 241	27 637	49 339	62 094	133 768	138 077
Amount Specific Advance Or Credit Directors	8 090		1 360			1 828
Amount Specific Advance Or Credit Made In Period Directors	8 090	7 629	2 062	6 278		20 045	17 974	55 560
Amount Specific Advance Or Credit Repaid In Period Directors		-15 882	-702	-7 638		-217	-173	-1 999
Creditors Due Within One Year	6 795
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	1 507
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 104
Tangible Fixed Assets Cost Or Valuation	8 104
Tangible Fixed Assets Depreciation	571
Tangible Fixed Assets Depreciation Charged In Period	571

Company staff

Darren R.

Role: Director

Appointed: 08 October 2014

Latest update: 28 February 2024

People with significant control

Darren R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Claire R.

Notified on 15 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire-Louise R.

Notified on 11 October 2017

Ceased on 15 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2014-10-08
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Elite Joinery & Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren R.

People with significant control

Darren R.

Claire R.

Claire-Louise R.

Accounts Documents

Company filings

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