Elite Joinery (UK) Ltd in Lancs, OL7 0NT

Description

Data updated on: 01-11-2023

Elite Joinery (UK) Ltd could be reached at 277 Stockport Road, Guide Bridge Ashton -u-lyne in Lancs. The post code is OL7 0NT. Elite Joinery (UK) has been present on the market for the last 13 years. The registration number is 07783358. The firm's SIC and NACE codes are 41202 meaning Construction of domestic buildings. The firm's most recent financial reports describe the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-09-23.

As suggested by this specific firm's register, since September 2011 there have been two directors: Lee R. and Jason S..

Executives with significant control over the firm are: Lee R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason S. has substantial control or influence over the company 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							1 448
Current Assets	19 636	38 426	29 813	34 195		28 633	35 668	16 334	9 752	19 345	27 116
Debtors	19 288	33 966	29 813	34 195	20 975	28 633	34 220	16 334	9 752	18 145	25 916
Net Assets Liabilities				2 018	1 929	1 925	2 302	2 938	171	-5 369	-36 632
Other Debtors				18 763	4 561	14 084					10 824
Property Plant Equipment				1 280	1 024	819	9 895	7 916	14 133	11 306	9 045
Total Inventories										1 200	1 200
Cash Bank In Hand	348	4 460
Net Assets Liabilities Including Pension Asset Liability	599	1 589	1 848	2 018
Tangible Fixed Assets			1 600	1 280

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	597	1 587	1 846	2 016

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				720	976	1 181	3 105	5 084	8 617	11 444	13 705
Additions Other Than Through Business Combinations Property Plant Equipment							11 000		9 750
Average Number Employees During Period									2	2	2
Bank Overdrafts				4 648	7 791	9 584		1 279	6 682	6 005	6 965
Corporation Tax Payable				17 145	2 262	9 613	18 184	3 409	541	541	19 105
Creditors				33 457	20 070	27 527	43 261	21 312	23 714	36 020	72 793
Increase From Depreciation Charge For Year Property Plant Equipment					256	205	1 924	1 979	3 533	2 827	2 261
Net Current Assets Liabilities	599	1 589	248	738	905	1 106	-7 593	-4 978	-13 962	-16 675	-45 677
Other Creditors				7 929	1 308		11 206	4 743		12 605
Other Taxation Social Security Payable				1 985	3 937		9 375	6 756		7 970	5 690
Property Plant Equipment Gross Cost				2 000	2 000	2 000	13 000	13 000	22 750	22 750	22 750
Trade Creditors Trade Payables				1 750	4 772	8 330	4 496	5 125	16 491	8 899	41 033
Trade Debtors Trade Receivables				15 432	16 414	14 549	34 220	16 334	9 752	18 145	15 092
Capital Employed	599	1 589	1 848	2 018
Creditors Due Within One Year	19 037	36 837	29 565	33 457
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation				2 000
Tangible Fixed Assets Depreciation				720
Tangible Fixed Assets Depreciation Charged In Period				320
Value Shares Allotted Increase Decrease During Period	2

Company staff

Lee R.

Role: Director

Appointed: 22 September 2011

Latest update: 31 January 2024

Jason S.

Role: Director

Appointed: 22 September 2011

Latest update: 31 January 2024

People with significant control

Lee R.

Notified on 23 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Jason S.

Notified on 23 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	10 May 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	24 February 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 March 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Elite Joinery (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee R.

Jason S.

Yomtov J.

People with significant control

Lee R.

Jason S.

Accounts Documents

Company filings

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