Elite Plumbing Limited in London, N22 8LZ

Description

Data updated on: 01-11-2023

Located at 65-67 Myddleton Road, London N22 8LZ Elite Plumbing Limited is a Private Limited Company issued a 04135255 Companies House Reg No. It was established on 2001-01-04. The firm's declared SIC number is 47190 which stands for Other retail sale in non-specialised stores. The business most recent filed accounts documents were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was released on 2022-10-01.

There is a team of two directors supervising this firm now, including Timothy I. and Emily I. who have been doing the directors assignments since October 2020.

Executives who control the firm include: Timothy I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emily I. 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	2011-01-31	2012-01-31	2013-01-31	2013-12-31	2014-12-31	2015-12-31	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	205 469	213 057	217 219	120 128	32 692	66 465

Balance Sheet
Cash Bank On Hand										45 544	38 186	315 405	59 932
Current Assets	447 219	488 711	446 690	467 482	534 948	519 347	719 218	541 241	759 704	762 289	685 990	1 437 023	1 206 595
Debtors	271 199	284 004	277 708	292 939	277 483	255 622				329 545	351 564	726 988	621 533
Net Assets Liabilities						66 465	108 701	158 420	218 111	239 608	268 759	292 080	374 814
Property Plant Equipment										243 759	207 196	258 661	378 247
Total Inventories										387 200	296 240	394 630	525 130
Cash Bank In Hand	4 300	46 347	1 172	1 343	30 745	42 415
Net Assets Liabilities Including Pension Asset Liability	205 469	213 057	217 219	120 128	32 692	66 465
Stocks Inventory	171 720	158 360	167 810	173 200	226 720	221 310
Tangible Fixed Assets	81 537	90 544	123 064	141 487	184 052	218 184
Other Debtors										82 467	28 900	17 646

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	205 369	212 958	217 119	120 028	32 592	66 365
Shareholder Funds	205 469	213 057	217 219	120 128	32 692	66 465

Other Financial Data
Version Production Software													1
Accumulated Depreciation Impairment Property Plant Equipment										303 130	339 693	291 632	318 911
Additions Other Than Through Business Combinations Property Plant Equipment													146 865
Average Number Employees During Period									16	17	16	17	16
Creditors						55 100	63 352	64 967	40 546	20 679	624 427	248 000	995 361
Fixed Assets	81 537	90 544	123 064			218 184	201 866	249 998	215 269	243 759		258 661	378 247
Increase From Depreciation Charge For Year Property Plant Equipment											36 563	32 092	27 279
Net Current Assets Liabilities	123 932	122 513	165 980	51 185	-84 110	-96 619	-29 813	-26 611	43 388	16 528	61 563	281 419	211 234
Property Plant Equipment Gross Cost										546 889	546 889	550 293	697 158
Total Assets Less Current Liabilities	205 469	213 057	289 044	192 672	99 942	121 565	172 053	223 387	258 657	260 287	268 759	540 080	589 481
Creditors Due After One Year			71 825	72 544	67 250	55 100
Creditors Due Within One Year			280 710	416 297	619 058	615 966
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		24 984	65 460	43 391	75 189	68 761
Tangible Fixed Assets Cost Or Valuation	133 226	158 210	202 170	245 561	320 750	389 511
Tangible Fixed Assets Depreciation	51 689	67 666	79 106	104 074	136 698	171 327
Tangible Fixed Assets Depreciation Charged In Period				24 968	32 624	34 629
Bank Borrowings Overdrafts										315 108	319 979	248 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												80 153
Disposals Property Plant Equipment												136 010
Finance Lease Liabilities Present Value Total										3 179	2 535
Other Creditors										17 500	40 131	107 000
Other Taxation Social Security Payable										55 438	78 780	116 862
Total Additions Including From Business Combinations Property Plant Equipment												139 414
Trade Creditors Trade Payables										275 665	183 002	328 363
Trade Debtors Trade Receivables										247 078	322 664	709 342
Creditors Due After One Year Total Noncurrent Liabilities		0	71 825
Creditors Due Within One Year Total Current Liabilities	323 287	366 198	280 710
Tangible Fixed Assets Depreciation Charge For Period		15 977	21 717
Tangible Fixed Assets Depreciation Disposals			-10 277
Tangible Fixed Assets Disposals			-21 500