Eliteduct Limited in Nottingham, NG15 7BT

Description

Data updated on: 01-11-2023

Eliteduct is a firm with it's headquarters at NG15 7BT Nottingham at 4 Yorke Street. This firm has been registered in year 2010 and is registered under the identification number 07196729. This firm has been operating on the UK market for fourteen years now and company official status is active. The enterprise's Standard Industrial Classification Code is 43290 and has the NACE code: Other construction installation. Eliteduct Ltd released its account information for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-03-19.

In order to satisfy their customers, the company is constantly being improved by a team of two directors who are Myrna F. and Peter F.. Their support has been of extreme use to the company for fourteen years.

Executives who have control over the firm are as follows: Peter F. owns 1/2 or less of company shares. Myrna F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 841	11 147	55 487	209 909	323 861	217 354

Balance Sheet
Cash Bank In Hand	6 705			43 227	173 509	53 548
Cash Bank On Hand						53 548	126 232	90 652	138 474	147 654	157 721	1 748	57 183
Current Assets	35 740	47 739	84 582	292 595	433 635	322 773	444 348	368 024	373 735	345 107	302 443	230 755	252 863
Debtors	29 035	47 739	84 582	249 368	254 126	259 225	308 116	267 372	225 761	182 953	126 222	211 207	180 680
Net Assets Liabilities						222 024	318 533	222 856	224 985	227 491	189 432	189 433	203 383
Net Assets Liabilities Including Pension Asset Liability	2 841	11 147	55 487	209 909	323 861	217 354
Other Debtors							4 264	13 564	6 555	1 427	2 195		22 609
Property Plant Equipment						30 623	55 372	56 027	43 138	36 892	27 803	29 030
Stocks Inventory					6 000	10 000
Tangible Fixed Assets	3 806	4 419	32 579	33 182	28 840	30 623
Total Inventories						10 000	10 000	10 000	9 500	14 500	18 500	17 800	15 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 839	11 145	55 485	209 907	323 859	217 352
Shareholder Funds	2 841	11 147	55 487	209 909	323 861	217 354

Other Financial Data
Accrued Liabilities Deferred Income						3 647	3 673	3 789	3 906	3 825	3 900	4 095	4 524
Accumulated Depreciation Impairment Property Plant Equipment						43 744	62 219	75 885	91 037	104 225	114 230	124 302	4 769
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-2 384	-1 133	-1 684		-1 270
Amounts Owed By Directors												-9 390	-3
Amounts Owed To Directors						36 372	53 945	53 853	40 763
Amounts Recoverable On Contracts						140 599	142 537	33 651	39 794	75 028	26 939	24 746
Average Number Employees During Period							9	9	9	8	9	9	9
Corporation Tax Payable							31 230		12 267	11 104	5 070	7 186	17 378
Corporation Tax Recoverable						19 355		8 490
Creditors						131 372	16 537	17 464	6 303	2 418	136 779	3 950	67 319
Creditors Due After One Year	4 465	1 653	3 957	3 356	465
Creditors Due Within One Year	32 240	39 056	52 917	107 280	134 317	131 372
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 332
Disposals Property Plant Equipment								6 990
Finance Lease Liabilities Present Value Total						629	16 537	17 464	6 303	2 418	2 418	3 950	2 633
Fixed Assets							55 372	57 076	44 187	37 941	28 852	30 079	23 239
Increase Decrease In Property Plant Equipment							31 750	14 395				10 900
Increase From Depreciation Charge For Year Property Plant Equipment							18 475	18 998	15 152	13 188	10 005	10 072	251
Intangible Assets								1 049	1 049	1 049	1 049	1 049	1 049
Intangible Assets Gross Cost								1 049	1 049	1 049	1 049	1 049
Merchandise						10 000	10 000	10 000	9 500		18 500	17 800	15 000
Net Current Assets Liabilities	3 500	8 683	31 665	185 315	299 318	191 401	279 698	193 529	195 002	198 736	165 664	168 657	185 544
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors							36	7 188	180	265	306	234	472
Other Taxation Social Security Payable						9 035						3 030
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						74 367	117 591	131 912	134 175	141 117	142 033	153 332	94 826
Provisions								10 285	7 901	6 768	5 084	5 353	4 083
Provisions For Liabilities Balance Sheet Subtotal								10 285	7 901	6 768	5 084	5 353	4 083
Provisions For Liabilities Charges		302	4 800	5 232	3 832	4 670
Recoverable Value-added Tax									6 555	6 710	9 844	17 794	10 454
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 088	40 150	12 869	5 275	12 009
Tangible Fixed Assets Cost Or Valuation	5 076	7 164	45 814	57 083	62 358	74 367
Tangible Fixed Assets Depreciation	1 270	2 745	13 235	23 901	33 518	43 744
Tangible Fixed Assets Depreciation Charged In Period		1 475	10 865	11 066	9 617	10 226
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			375	400
Tangible Fixed Assets Disposals			1 500	1 600
Total Additions Including From Business Combinations Intangible Assets								1 049
Total Additions Including From Business Combinations Property Plant Equipment							43 224	21 311	2 263	6 942	916	11 299	474
Total Assets Less Current Liabilities	7 306	13 102	64 244	218 497	328 158	222 024	335 070	250 605	239 189	236 677	194 516	198 736	208 783
Trade Creditors Trade Payables						42 570	12 177	31 665	32 297	31 076	25 851	35 530	42 309
Trade Debtors Trade Receivables						67 352	161 315	211 667	179 412	99 788	84 596	168 667	147 617
Unpaid Contributions To Pension Schemes							36
Value-added Tax Payable						28 851	55 651	66 839	78 159	62 700	99 212
Additional Provisions Increase From New Provisions Recognised												269
Deferred Tax Liabilities									7 901	6 768	5 084
Loans From Directors									40 763	33 516	22	9 390
Prepayments											2 648
Production Supplies									9 500	14 500	18 500

Company staff

Myrna F.

Role: Director

Appointed: 19 March 2010

Latest update: 2 January 2024

Peter F.

Role: Director

Appointed: 19 March 2010

Latest update: 2 January 2024

People with significant control

Peter F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Myrna F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 14 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	14 December 2015
Annual Accounts 29 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	29 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 March 2013
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Eliteduct Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Myrna F.

Peter F.

People with significant control

Peter F.

Myrna F.

Accounts Documents

Company filings

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