Elite Roofing (sandy) Limited in Sandy, SG19 1PD

Description

Data updated on: 01-11-2023

The enterprise named Elite Roofing (sandy) was founded on 2006-11-08 as a Private Limited Company. This firm's headquarters could be contacted at Sandy on Daisybank Cottage, 7 The Green, Beeston. Should you want to get in touch with this firm by post, the post code is SG19 1PD. The registration number for Elite Roofing (sandy) Limited is 05992351. This firm's principal business activity number is 43910 and has the NACE code: Roofing activities. 2022-12-31 is the last time the company accounts were filed.

Gillian C. and Kenneth C. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies for 18 years.

Kenneth C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	311	263	1 933	165	100	100

Balance Sheet
Cash Bank In Hand	7	8	8	8
Cash Bank On Hand								6 753	12 542	15 138	15 725	21 611
Current Assets	35 647	22 772	23 527	26 604	38 730	15 999	19 449	11 784	14 025	16 038	16 755	22 611
Debtors	31 640	19 764	20 519	23 596		15 200	18 649	4 131	583		130
Intangible Fixed Assets	5 250	4 375	3 500	2 625
Net Assets Liabilities Including Pension Asset Liability	311	263	1 933	165	100	100
Other Debtors						11 330	16 211	4 131	583
Property Plant Equipment						996	816	1 988	1 552	1 136	793	400
Stocks Inventory	4 000	3 000	3 000	3 000
Tangible Fixed Assets	7 508	7 124	5 434	4 616
Total Inventories						800	800	900	900	900	900	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	211	163	1 833	65
Shareholder Funds	311	263	1 933	165	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 875	8 750	8 750
Accumulated Depreciation Impairment Property Plant Equipment						14 916	15 096	15 507	15 943	16 359	16 760	17 153
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts						8 094	11 213
Creditors						17 771	20 165	11 761	13 928	14 541	13 314	20 957
Creditors Due After One Year		2 500	833
Creditors Due Within One Year	48 094	31 508	29 695	33 680	42 057	17 770
Fixed Assets	12 758	11 499	8 934	7 241	3 427	1 871	816	1 988	1 552
Increase From Amortisation Charge For Year Intangible Assets							875
Increase From Depreciation Charge For Year Property Plant Equipment							180	411	436	416	401	393
Intangible Assets						875
Intangible Assets Gross Cost						8 750	8 750	8 750
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	4 375	5 250	6 125
Intangible Fixed Assets Amortisation Charged In Period		875	875	875
Intangible Fixed Assets Cost Or Valuation	8 750	8 750	8 750
Net Current Assets Liabilities	-12 447	-8 736	-6 168	-7 076	-3 327	-1 771	-716	23	97	1 497	3 441	1 654
Number Shares Allotted		100	100	100
Other Creditors						2 417	2 417	2 911	5 029	1 579	219	9 328
Other Taxation Social Security Payable						5 642	2 043	4 474	8 199	7 462	7 588	7 629
Par Value Share		1	1	1
Property Plant Equipment Gross Cost						15 912	15 912	17 495	17 495	17 495	17 553
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		5 350		545
Tangible Fixed Assets Cost Or Valuation	21 567	20 367	20 367	20 912
Tangible Fixed Assets Depreciation	14 059	13 243	14 933	16 296
Tangible Fixed Assets Depreciation Charged In Period		2 229	1 690	1 363
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 045
Tangible Fixed Assets Disposals		6 550
Total Additions Including From Business Combinations Property Plant Equipment								1 583			58
Total Assets Less Current Liabilities	311	2 763	2 766	165	100	100	100	2 011	1 649	2 633	4 234	2 054
Trade Creditors Trade Payables						1 618	4 492	4 376	700	5 500	5 507	4 000
Trade Debtors Trade Receivables						3 870	2 438				130
Advances Credits Directors	3 634	13 275	12 593	13 962
Advances Credits Made In Period Directors	3 061	9 641
Advances Credits Repaid In Period Directors			682
Increase Decrease Due To Transfers Into Or Out Intangible Assets									-8 750
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment									-8 750

Company staff

Gillian C.

Role: Secretary

Appointed: 08 November 2006

Latest update: 23 January 2024

Gillian C.

Role: Director

Appointed: 08 November 2006

Latest update: 23 January 2024

Kenneth C.

Role: Director

Appointed: 08 November 2006

Latest update: 23 January 2024

People with significant control

Kenneth C.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 August 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 July 2013

Elite Roofing (sandy) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

Gillian C.

Kenneth C.

People with significant control

Kenneth C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Elite Roofing (sandy) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

Gillian C.

Kenneth C.

People with significant control

Kenneth C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012