Elite Plastering Staffordshire & Cheshire Ltd in Stoke-on-trent, ST6 8LU

Description

Data updated on: 01-11-2023

Elite Plastering Staffordshire & Cheshire is a company situated at ST6 8LU Stoke-on-trent at 334 Ford Green Road. This enterprise was established in 2010 and is registered under the registration number 07307935. This enterprise has been present on the English market for 14 years now and the current status is active. The company's principal business activity number is 43310 which stands for Plastering. Elite Plastering Staffordshire & Cheshire Limited released its latest accounts for the financial year up to 2022-03-31. The firm's most recent confirmation statement was filed on 2023-07-08.

In order to be able to match the demands of their customers, this specific limited company is continually improved by a body of two directors who are Benjamin H. and Graham H.. Their support has been of cardinal importance to this specific limited company since July 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	21 078	1 682	11 128	16 198	18 013

Balance Sheet
Cash Bank On Hand					446	3 404
Current Assets	21 900	27 055	28 442	43 225	38 634	18 543	24 139	22 422	26 928	24 319	30 983	31 688
Debtors	21 900	27 055	16 691	43 225	31 168	15 139
Net Assets Liabilities					18 013	2 601	1 085	112	10 969	100	159	116
Other Debtors					19 018	14 928
Property Plant Equipment					5 195	4 154
Total Inventories					7 020
Cash Bank In Hand			3 291		446
Net Assets Liabilities Including Pension Asset Liability	21 078	1 682	11 128	16 198	18 013
Stocks Inventory			8 460		7 020
Tangible Fixed Assets	12 310	9 422	7 706	7 056	5 195

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 978	1 582	11 028	16 098	17 913
Shareholder Funds	21 078	1 682	11 128	16 198	18 013

Other Financial Data
Accrued Liabilities Deferred Income					450	650
Accumulated Depreciation Impairment Property Plant Equipment					13 902	15 338
Creditors					25 816	20 096	31 503	30 079	24 405	13 051	23 548	28 604
Fixed Assets	12 310	9 422	7 706	7 056	5 195	4 154	17 544	13 231	14 300	24 525	18 751	14 365
Increase From Depreciation Charge For Year Property Plant Equipment						1 436
Net Current Assets Liabilities	20 187	-95	7 292	9 142	12 818	-1 553	7 364	7 657	2 523	11 268	7 435	3 084
Other Creditors					11 224	6 975
Prepayments Accrued Income					206	211
Property Plant Equipment Gross Cost					19 097	19 492
Taxation Social Security Payable					14 142	12 471
Total Additions Including From Business Combinations Property Plant Equipment						395
Total Assets Less Current Liabilities	32 497	9 327	14 998	16 198	18 013	2 601	10 180	5 574	16 823	35 793	26 186	17 449
Trade Debtors Trade Receivables					11 944
Average Number Employees During Period								3	3	2	2	2
Creditors Due After One Year	11 419	7 645	3 870
Creditors Due Within One Year	1 713	27 150	21 150	34 083	25 816
Number Shares Allotted			100		100
Par Value Share			1		1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		253	852	1 702	833
Tangible Fixed Assets Cost Or Valuation	16 707	16 960	17 812	19 514	19 097
Tangible Fixed Assets Depreciation	4 397	7 538	10 106	12 458	13 902
Tangible Fixed Assets Depreciation Charged In Period		3 141	2 568	2 352	1 757
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					313
Tangible Fixed Assets Disposals					1 250

Company staff

Benjamin H.

Role: Director

Appointed: 08 July 2010

Latest update: 7 March 2024

Graham H.

Role: Director

Appointed: 08 July 2010

Latest update: 7 March 2024

People with significant control

Executives with significant control over the firm are: Graham H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Benjamin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Graham H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith H.

Notified on 6 April 2016

Ceased on 31 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 22 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	22 December 2013
Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 August 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 27 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	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Elite Plastering Staffordshire & Cheshire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin H.

Graham H.

Keith H.

People with significant control

Graham H.

Benjamin H.

Keith H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies