Elite Timber Frame Contractors Limited in Ludlow, SY8 1EN

Description

Data updated on: 01-11-2023

The official moment this company was founded is March 20, 2015. Registered under number 09501156, this firm is registered as a Private Limited Company. You may find the office of the firm during its opening hours at the following location: 12 Burway Trading Estate Bromfield Road, SY8 1EN Ludlow. The enterprise's SIC code is 41202 - Construction of domestic buildings. 2022-03-31 is the last time company accounts were reported.

There is just one director at the current moment supervising the following firm, specifically Neil B. who has been carrying out the director's responsibilities since March 20, 2015.

Neil B. is the individual with significant control over 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	2 540

Balance Sheet
Cash Bank On Hand	3 734	1 375	3 690
Current Assets	14 716	32 204	103 569	80 498	22 983	38 036	19 069
Debtors	10 982	30 829	99 879
Net Assets Liabilities					1 000	1 133	1 090
Other Debtors	10 982		64 612
Property Plant Equipment	3 812	3 050	4 080
Tangible Fixed Assets	3 812

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	1 540
Shareholder Funds	2 540

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	953	1 715	1 020
Additions Other Than Through Business Combinations Property Plant Equipment			5 100
Administrative Expenses	33 301	38 447
Average Number Employees During Period		1	1	1	-1	-1	-1
Comprehensive Income Expense	31 540	20 247
Corporation Tax Payable	6 932	12 184	13 944
Cost Sales	46 016	88 483
Creditors	15 988	42 467	84 384	82 736	24 594	18 992	-350
Depreciation Expense Property Plant Equipment	953	762
Depreciation Rate Used For Property Plant Equipment		20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 715
Disposals Property Plant Equipment			4 765
Dividends Paid	30 000	30 000
Fixed Assets			4 080	3 264	2 611	2 089	1 671
Gross Profit Loss	71 773	63 943
Income Expense Recognised Directly In Equity	-29 000	-30 000
Increase From Depreciation Charge For Year Property Plant Equipment		762	1 020
Issue Equity Instruments	1 000
Net Current Assets Liabilities	-1 272	-10 263	19 185	-2 238	-1 611	19 044	19 419
Operating Profit Loss	38 472	25 496
Other Creditors	7 799	10 671	8 572
Other Interest Receivable Similar Income Finance Income		3
Other Taxation Social Security Payable			1 557
Profit Loss	31 540	20 247
Profit Loss On Ordinary Activities Before Tax	38 472	25 499
Property Plant Equipment Gross Cost		4 765	5 100
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 932	5 252
Total Assets Less Current Liabilities	2 540	-7 213	23 265	1 026	1 000	21 133	21 090
Trade Creditors Trade Payables	1 257	19 612	60 311
Trade Debtors Trade Receivables		30 829	35 267
Turnover Revenue	117 789	152 426
Advances Credits Directors	7 799	10 671	8 572
Advances Credits Made In Period Directors	44 785	28 388
Advances Credits Repaid In Period Directors	52 584	31 260
Director Remuneration Benefits Excluding Payments To Third Parties	8 060
Cash Bank	3 734
Corporation Tax Due Within One Year	6 932
Creditors Due Within One Year	15 988
Depreciation Tangible Fixed Assets Expense	953
Number Shares Allotted	1 000
Other Creditors Due Within One Year	7 799
Par Value Share	1
Profit Loss For Period	31 540
Share Capital Allotted Called Up Paid	-1 000
Tangible Fixed Assets Additions	4 765
Tangible Fixed Assets Cost Or Valuation	4 765
Tangible Fixed Assets Depreciation	953
Tangible Fixed Assets Depreciation Charged In Period	953
Tax On Profit Or Loss On Ordinary Activities	6 932
Total Dividend Payment	30 000
Trade Creditors Within One Year	1 257
Turnover Gross Operating Revenue	117 789

Company staff

Neil B.

Role: Director

Appointed: 20 March 2015

Latest update: 29 February 2024

People with significant control

Neil B.

Notified on 30 June 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	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022

Elite Timber Frame Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

People with significant control

Neil B.

Accounts Documents

Company filings

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