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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Mrs Debra Ann Williams
    Born in March 1960
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Peckham, Dale
    Born in October 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2025-03-26 ~ now
    OF - Director → CIF 0
    Mr Dale Peckham
    Born in October 1980
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2024-12-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Flowers, Simon
    Born in July 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2025-03-26 ~ now
    OF - Director → CIF 0
    Mr Simon Flowers
    Born in July 1977
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2024-12-12 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Williams, Martin Andrew
    Born in March 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2003-11-12 ~ now
    OF - Director → CIF 0
    Mr Martin Andrew Williams
    Born in March 1973
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-05-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    icon of addressPure Offices, Kestrel Court, Harbour Road, Portishead, Bristol, England
    Active Corporate (2 parents, 18 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    4,049 GBP2024-07-31
    Officer
    icon of calendar 2010-04-23 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Charles, Sian Elizabeth
    Company Formation Agent born in May 1977
    Individual
    Officer
    icon of calendar 2003-11-12 ~ 2003-11-12
    OF - Director → CIF 0
  • 2
    Beever, Kevin Lee
    Company Director born in August 1970
    Individual
    Officer
    icon of calendar 2003-11-12 ~ 2009-09-25
    OF - Director → CIF 0
    Beever, Kevin Lee
    Individual
    Officer
    icon of calendar 2003-11-12 ~ 2009-09-25
    OF - Secretary → CIF 0
  • 3
    Thorne, Gillian
    Individual
    Officer
    icon of calendar 2003-11-12 ~ 2003-11-12
    OF - Secretary → CIF 0
parent relation
Company in focus

ELITE CARPENTRY & MAINTENANCE LTD

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
70,005 GBP2024-11-30
92,058 GBP2023-11-30
Fixed Assets
70,005 GBP2024-11-30
92,058 GBP2023-11-30
Debtors
81,903 GBP2024-11-30
103,758 GBP2023-11-30
Cash at bank and in hand
75,072 GBP2024-11-30
79,423 GBP2023-11-30
Current Assets
156,975 GBP2024-11-30
183,181 GBP2023-11-30
Creditors
-110,215 GBP2024-11-30
-118,053 GBP2023-11-30
Net Current Assets/Liabilities
46,760 GBP2024-11-30
65,128 GBP2023-11-30
Total Assets Less Current Liabilities
116,765 GBP2024-11-30
157,186 GBP2023-11-30
Net Assets/Liabilities
83,524 GBP2024-11-30
94,019 GBP2023-11-30
Equity
Called up share capital
300 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
83,224 GBP2024-11-30
93,919 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
136,977 GBP2024-11-30
155,293 GBP2023-11-30
Computers
1,532 GBP2024-11-30
1,532 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
138,509 GBP2024-11-30
156,825 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-18,316 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-18,316 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,972 GBP2024-11-30
63,245 GBP2023-11-30
Computers
1,532 GBP2024-11-30
1,522 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,504 GBP2024-11-30
64,767 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,746 GBP2023-12-01 ~ 2024-11-30
Computers
10 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,756 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,019 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,019 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
70,005 GBP2024-11-30
92,048 GBP2023-11-30
Computers
10 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
80,647 GBP2024-11-30
101,565 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
22,632 GBP2024-11-30
18,327 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-11-30
6,000 GBP2023-11-30
Other Taxation & Social Security Payable
Current
61,931 GBP2024-11-30
43,774 GBP2023-11-30
Creditors
Current
110,215 GBP2024-11-30
118,053 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
11,240 GBP2024-11-30
33,522 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
4,500 GBP2024-11-30
10,500 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
24,854 GBP2024-11-30
21,909 GBP2023-11-30
Between one and five year
12,014 GBP2024-11-30
36,517 GBP2023-11-30
Minimum gross finance lease payments owing
36,868 GBP2024-11-30
58,426 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
33,872 GBP2024-11-30
51,849 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,501 GBP2024-11-30
19,145 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-11-30
Class 4 ordinary share
100 shares2024-11-30
  • ELITE CARPENTRY & MAINTENANCE LTD
    Info
    Registered number 04961011
    icon of addressPure Offices Kestrel Court, Harbour Road, Portishead, Bristol BS20 7AN
    PRIVATE LIMITED COMPANY incorporated on 2003-11-12 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.