Elite Ventilation Limited in Lincoln, LN6 3QN

Description

Data updated on: 01-11-2023

Elite Ventilation is a company located at LN6 3QN Lincoln at Newland House The Point. This firm has been in existence since 2016 and is established under the registration number 10444782. This firm has been on the UK market for eight years now and company official state is active - proposal to strike off. The firm has a history in name changes. In the past, the firm had two different company names. Before 2017 the firm was run under the name of Ss Group Construction and up to that point the registered company name was Elite Ventilation. The enterprise's declared SIC number is 43220 - Plumbing, heat and air-conditioning installation. 2020-03-31 is the last time when the accounts were filed.

Robert H. is the enterprise's single managing director, who was appointed in 2016.

Robert H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Elite Ventilation Limited 2017-05-31
Ss Group Construction Limited 2017-05-20
Elite Ventilation Limited 2016-10-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand		1 095
Current Assets	97 770	61 962	54 228
Debtors	90 785	53 882	51 728
Net Assets Liabilities	57 844	37 263
Other Debtors	35 325
Property Plant Equipment	4 688	2 178	354
Total Inventories	6 985	6 985	2 500

Other Financial Data
Amount Specific Advance Or Credit Directors	4 191	21 134	17 088
Amount Specific Advance Or Credit Made In Period Directors	87 410	55 157	42 402
Amount Specific Advance Or Credit Repaid In Period Directors	65 472	38 214	46 448
Accumulated Depreciation Impairment Property Plant Equipment	2 919	5 429	7 253
Average Number Employees During Period	1	1	1
Bank Borrowings Overdrafts	4 880
Creditors	44 414	26 877	41 384
Increase From Depreciation Charge For Year Property Plant Equipment		2 510	1 824
Net Current Assets Liabilities	53 356	35 085	12 844
Other Creditors	3 750
Other Taxation Social Security Payable	24 188
Property Plant Equipment Gross Cost	7 607	7 607
Provisions For Liabilities Balance Sheet Subtotal	200
Total Assets Less Current Liabilities	58 044	37 263	13 198
Trade Creditors Trade Payables	11 596
Trade Debtors Trade Receivables	55 460

Company staff

Robert H.

Role: Secretary

Appointed: 25 October 2016

Latest update: 21 December 2023

Robert H.

Role: Director

Appointed: 25 October 2016

Latest update: 21 December 2023

People with significant control

Robert H.

Notified on 25 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	05 December 2020
Confirmation statement last made up date	24 October 2019

Annual Accounts
Start Date For Period Covered By Report	25 October 2016
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

Elite Ventilation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Robert H.

People with significant control

Robert H.

Accounts Documents

Company filings

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