Elite Paving Southeast Ltd. in Ashford, TN23 3JH

Description

Data updated on: 01-11-2023

Elite Paving Southeast started its operations in the year 2020 as a Private Limited Company with reg. no. 12583387. This particular firm has been functioning for 4 years and the present status is active. The company's office is situated in Ashford at 3 Loudon Path. You can also find this business utilizing the area code, TN23 3JH. The firm's SIC and NACE codes are 41100: Development of building projects. Elite Paving Southeast Limited. filed its account information for the period up to May 31, 2023. Its latest confirmation statement was submitted on May 3, 2023.

Since May 4, 2020, this company has only had an individual managing director: Craig A. who has been in charge of it for 4 years.

Craig A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		17 766	19 772
Current Assets	25 949	17 766	37 690
Debtors			17 918
Net Assets Liabilities		21 909	29 170
Other Debtors			500
Property Plant Equipment		13 499	2 952

Other Financial Data
Version Production Software			2 024
Accrued Liabilities		540	960
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 000	540
Accumulated Depreciation Impairment Property Plant Equipment		10 501	4 048
Average Number Employees During Period	1	1	1
Creditors	23 143	8 816	6 864
Fixed Assets	18 000	13 499
Increase From Depreciation Charge For Year Property Plant Equipment			3 375
Net Current Assets Liabilities	-7 694	8 410	30 826
Other Creditors		4 208
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 828
Other Disposals Property Plant Equipment			17 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	-10 500
Property Plant Equipment Gross Cost		24 000	7 000
Recoverable Value-added Tax			68
Taxation Social Security Payable		4 608	5 842
Total Assets Less Current Liabilities	10 306	22 449	33 778
Trade Creditors Trade Payables			62
Trade Debtors Trade Receivables			17 350
Advances Credits Directors	18 221	2 788
Advances Credits Made In Period Directors	8 221		9 136
Advances Credits Repaid In Period Directors	10 000		9 136
Amount Specific Advance Or Credit Made In Period Directors			9 136
Amount Specific Advance Or Credit Repaid In Period Directors			9 136

Company staff

Craig A.

Role: Director

Appointed: 04 May 2020

Latest update: 1 March 2024

People with significant control

Craig A.

Notified on 4 May 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2023

Elite Paving Southeast Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig A.

People with significant control

Craig A.

Accounts Documents

Company filings

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