Elois Contractors Ltd in Watford, WD19 4LL

Description

Data updated on: 01-11-2023

Elois Contractors came into being in 2015 as a company enlisted under no 09530742, located at WD19 4LL Watford at 66 Raglan Gardens. This company has been in business for 9 years and its official state is active. The enterprise's registered with SIC code 43390 and their NACE code stands for Other building completion and finishing. Elois Contractors Limited reported its latest accounts for the period that ended on Thursday 31st March 2022. The most recent annual confirmation statement was filed on Saturday 8th April 2023.

According to the latest data, this particular firm is led by a solitary managing director: Iulian H., who was formally appointed in 2023. Since April 8, 2015 Adrian H., had been fulfilling assigned duties for the firm until the resignation in 2023.

Iulian H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-01	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-04-01	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	0	3 224

Balance Sheet
Cash Bank In Hand		6
Cash Bank On Hand			4 214	8 416	9 132		4 954	33 720	3 539	2 478
Current Assets		8 395	7 514	8 416	9 132		4 954	33 720	7 000	8 619
Debtors		8 389	3 300	0	0		0		3 461	6 141
Net Assets Liabilities		3 224	4 721	2 000	2 672	2 672	-4 286	-7 592	-5 817	-2 513
Net Assets Liabilities Including Pension Asset Liability	0	3 224
Property Plant Equipment		0	0	0	2 898	2 898	2 667	2 507	2 357
Stocks Inventory		0
Tangible Fixed Assets	0	0
Total Inventories			0	0	0		0

Capital & Reserves
Called Up Share Capital	0	1
Profit Loss Account Reserve	0	3 223
Shareholder Funds	0	3 224

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		997	3 252	3 970	4 222	4 222	4 453	8 581	9 779
Administrative Expenses		26 563	38 396	86 147	125 337		140 623	4 598	2 834	6 853
Aggregate Dividends Paid In Financial Year		-17 461
Balances Amounts Owed By Related Parties										-8 600
Bank Borrowings Overdrafts								35 000	9 333
Corporation Tax Due Within One Year		5 171
Corporation Tax Payable		5 171	2 793	2 416	3 121		3 458	3 577	5 152	782
Cost Sales		198		5 675	13 112		18 144	208 299	158 424	124 024
Creditors		0	-2 793	-6 416	-9 358		-11 907	8 819	5 841	2 532
Creditors Due After One Year	0	0
Creditors Due Within One Year	0	5 171
Deferred Tax Current Asset		8 389
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 779
Disposals Property Plant Equipment										12 136
Dividends Paid On Shares							21 702	18 557	20 193	28
Fixed Assets							2 667	2 507	2 357
Gross Profit Loss		52 418	52 365	98 868	141 768		22 244	23 427	30 286	10 968
Increase Decrease In Depreciation Impairment Property Plant Equipment			2 255	718	252		231	4 128	1 198
Interest Payable Similar Charges		0
Interest Payable Similar Charges Finance Costs			0	0	0		0		331
Net Current Assets Liabilities	0	3 224	4 721	2 000	-226	-226	-6 953	24 901	1 159	6 087
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1		1
Number Shares Authorised		1	1	1	1		1
Operating Profit Loss		25 855	13 969	12 721	16 431		18 202	18 829	27 452	4 115
Other Creditors				4 000	6 237		8 449	5 242	689	1 750
Other Interest Receivable Similar Income		0
Other Interest Receivable Similar Income Finance Income			0	0	0		0
Profit Loss For Period		20 684
Profit Loss On Ordinary Activities After Tax		20 684	11 175	10 304	13 309	13 309	14 744	15 252	21 969	3 333
Profit Loss On Ordinary Activities Before Tax		25 855	13 969	12 721	16 431		18 202	18 829	27 121	4 115
Property Plant Equipment Gross Cost		997	3 252	3 970	7 120	7 120	7 120	11 088	12 136
Share Capital Authorised	0	1
Tangible Fixed Assets Additions		997
Tangible Fixed Assets Cost Or Valuation		997
Tangible Fixed Assets Depreciation		997
Tangible Fixed Assets Depreciation Charged In Period		997
Tax On Profit Or Loss On Ordinary Activities		5 171
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 794	2 417	3 122		3 458	3 577	5 152	782
Total Additions Including From Business Combinations Property Plant Equipment			2 255	718	3 150			3 968	1 048
Total Assets Less Current Liabilities	0	3 224	4 721	2 000	2 672	2 672	-4 286	27 408	3 516	6 087
Total Current Tax Expense Credit							3 458	3 577	5 152	782
Total Deferred Tax Expense Credit		8 389	3 300
Trade Debtors Trade Receivables									3 461	6 141
Turnover Gross Operating Revenue		52 616
Turnover Revenue			52 365	104 543	154 880		176 969	231 726	188 710	134 992
Value Shares Allotted	0	1

Company staff

Iulian H.

Role: Director

Appointed: 01 April 2023

Latest update: 24 January 2024

People with significant control

Iulian H.

Notified on 1 April 2023

Nature of control:

over 3/4 of shares

Adrian H.

Notified on 6 April 2016

Ceased on 31 March 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	2015-04-08
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31

Elois Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iulian H.

Adrian H.

People with significant control

Iulian H.

Adrian H.

Accounts Documents

Company filings

Filing category

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