Elite Property Maintenance Limited in Hornchurch, RM11 1EW

Description

Data updated on: 01-11-2023

The business is located in Hornchurch registered with number: 04622287. The firm was established in the year 2002. The office of the firm is located at Bruce Allen Accountancy Services Ltd Ground Floor Suite, Crown House 40 North Street. The postal code for this location is RM11 1EW. This enterprise's principal business activity number is 43341 and has the NACE code: Painting. 2022-03-31 is the last time when account status updates were reported.

At present, this business is guided by 1 director: Matthew R., who was appointed on 2002-12-19.

Matthew R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-23 208	20 523	-26 589

Balance Sheet
Cash Bank In Hand	125	23 554	24 910
Cash Bank On Hand			24 910	31	3	3	36 159	90 964
Current Assets	159 620	161 828	103 330	41 770	15 185	15 773	60 604	104 599
Debtors	123 292	98 932	50 420	21 739	7 682	10 770	19 445	8 635
Intangible Fixed Assets	2 000	2 000	2 000
Net Assets Liabilities			-26 589	-35 921	-91 648	-93 359
Net Assets Liabilities Including Pension Asset Liability	-23 208	20 523	-26 589
Other Debtors			6 266	1 000	191	4 916
Property Plant Equipment			23 942	17 957	13 468	9 957	7 466	5 600
Stocks Inventory	36 203	39 342	28 000
Tangible Fixed Assets	44 871	31 923	23 942
Total Inventories			28 000	20 000	7 500	5 000	5 000	5 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-23 308	20 423	-26 689
Shareholder Funds	-23 208	20 523	-26 589

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			62 245	68 230	72 719	69 530	72 021	73 887
Average Number Employees During Period				4		2	2	2
Bank Borrowings Overdrafts			87 348	36 808	66 378	1 234
Creditors			87 348	36 808	66 378	121 089	88 606	105 779
Creditors Due After One Year	138 346	85 061	87 348
Creditors Due Within One Year	91 353	90 167	68 513
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 507
Disposals Property Plant Equipment						6 700
Fixed Assets	46 871	33 923	25 942	19 957	15 468	11 957	9 466	7 600
Increase From Depreciation Charge For Year Property Plant Equipment				5 985	4 489	3 318	2 491	1 866
Intangible Assets			2 000	2 000	2 000	2 000	2 000	2 000
Intangible Assets Gross Cost			2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	2 000	2 000
Net Current Assets Liabilities	68 267	71 661	34 817	-19 070	-40 738	-105 316	-28 002	-1 180
Number Shares Allotted		100	100
Other Creditors			33 443	22 185	35 478	114 123	78 668	93 175
Other Taxation Social Security Payable			34 419	28 408	2 109	5 287	9 938	12 604
Par Value Share		1	1
Property Plant Equipment Gross Cost			86 187	86 187	86 187	79 487	79 487
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	94 637	86 187
Tangible Fixed Assets Depreciation	49 766	54 264	62 245
Tangible Fixed Assets Depreciation Charged In Period		10 642	7 981
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 144
Tangible Fixed Assets Disposals		8 450
Total Assets Less Current Liabilities	115 138	105 584	60 759	887	-25 270	-93 359	-18 536	6 420
Trade Creditors Trade Payables			651	780	449	445
Trade Debtors Trade Receivables			44 154	20 739	7 491	5 854	19 445	8 635

Company staff

Matthew R.

Role: Director

Appointed: 19 December 2002

Latest update: 6 February 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 December 2002

Resigned: 19 December 2002

Address: London, N1 7JQ

Latest update: 6 February 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 19 December 2002

Resigned: 19 December 2002

Address: London, N1 7JQ

Latest update: 6 February 2024

John R.

Role: Secretary

Appointed: 19 December 2002

Resigned: 09 August 2023

Latest update: 6 February 2024

People with significant control

Matthew R.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Elite Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

John R.

People with significant control

Matthew R.

Accounts Documents

Company filings

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