Elite Basements & Foundations Limited in Canvey Island, SS8 9AU

Description

Data updated on: 01-11-2023

Registered with number 11206362 6 years ago, Elite Basements & Foundations Limited was set up as a Private Limited Company. The actual registration address is 52 Delfzul Road, Canvey Island. The company began under the name G.j. Maskell Construction, however for the last one year has operated under the name Elite Basements & Foundations Limited. This business's registered with SIC code 43290 - Other construction installation. Elite Basements & Foundations Ltd released its latest accounts for the period up to 31st March 2022. The most recent confirmation statement was released on 31st March 2023.

The info we posses related to this company's management implies a leadership of two directors: Shelley M. and Garry M. who were appointed on 2021-03-01 and 2018-02-14.

Executives with significant control over the firm are: Garry M. owns over 3/4 of company shares. Shelley M. owns 1/2 or less of company shares.

Previous company's names
Elite Basements & Foundations Limited 2023-01-11
G.j. Maskell Construction Ltd 2018-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-02-29	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			14 202	102 553
Current Assets	100	112 737	140 494	198 347
Debtors			126 292	95 794
Net Assets Liabilities	100	39 188	61 174	137 793
Other Debtors			126 292	85 202
Property Plant Equipment			37 714	70 198

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		475	10 434
Accumulated Depreciation Impairment Property Plant Equipment			10 134	15 354
Additions Other Than Through Business Combinations Property Plant Equipment				53 694
Average Number Employees During Period		2	2	2
Bank Borrowings			32 242	23 518
Bank Overdrafts			10 648	9 686
Creditors		41 528	71 829	64 390
Finance Lease Liabilities Present Value Total			19 041	12 269
Fixed Assets		12 204	37 714
Increase From Depreciation Charge For Year Property Plant Equipment				19 458
Net Current Assets Liabilities	100	67 209	68 665	133 957
Other Creditors			14 781	3 432
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 238
Other Disposals Property Plant Equipment				15 990
Property Plant Equipment Gross Cost			47 848	85 552
Provisions For Liabilities Balance Sheet Subtotal				13 338
Taxation Social Security Payable			27 045	37 292
Total Assets Less Current Liabilities	100	83 413	106 379	204 155
Trade Creditors Trade Payables			314	1 711
Trade Debtors Trade Receivables				10 592
Amount Specific Advance Or Credit Directors			2 173	61
Amount Specific Advance Or Credit Made In Period Directors				-64 892
Amount Specific Advance Or Credit Repaid In Period Directors				-62 780

Company staff

Shelley M.

Role: Director

Appointed: 01 March 2021

Latest update: 9 March 2024

Garry M.

Role: Director

Appointed: 14 February 2018

Latest update: 9 March 2024

People with significant control

Garry M.

Notified on 14 February 2018

Nature of control:

over 3/4 of shares

Shelley M.

Notified on 1 July 2023

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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Elite Basements & Foundations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelley M.

Garry M.

People with significant control

Garry M.

Shelley M.

Accounts Documents

Company filings

Filing category

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