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 4
  • 1
    Procter, James David
    Business Development Manager born in July 1979
    Individual (9 offsprings)
    Officer
    2018-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Clark, Ben Robert
    Director born in December 1981
    Individual (3 offsprings)
    Officer
    2015-03-24 ~ now
    OF - Director → CIF 0
    Mr Ben Robert Clark
    Born in December 1981
    Individual (3 offsprings)
    Person with significant control
    2017-03-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Clark, James William
    Director born in December 1983
    Individual (4 offsprings)
    Officer
    2015-03-24 ~ now
    OF - Director → CIF 0
    Mr James William Clark
    Born in December 1983
    Individual (4 offsprings)
    Person with significant control
    2017-03-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Foster, Thomas William
    Plumber born in March 1984
    Individual (7 offsprings)
    Officer
    2016-04-05 ~ now
    OF - Director → CIF 0
Ceased 1
  • Lambrou, Andreas
    Director born in January 1982
    Individual (69 offsprings)
    Officer
    2016-09-09 ~ 2017-12-06
    OF - Director → CIF 0
parent relation
Company in focus

ELITE SERVICES GROUP LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
282,923 GBP2024-03-31
271,107 GBP2023-03-31
Total Inventories
15,000 GBP2024-03-31
Debtors
34,769 GBP2024-03-31
176,238 GBP2023-03-31
Cash at bank and in hand
209,141 GBP2024-03-31
204,724 GBP2023-03-31
Current Assets
258,910 GBP2024-03-31
380,962 GBP2023-03-31
Net Current Assets/Liabilities
-50,475 GBP2024-03-31
85,912 GBP2023-03-31
Total Assets Less Current Liabilities
232,448 GBP2024-03-31
357,019 GBP2023-03-31
Net Assets/Liabilities
75,555 GBP2024-03-31
147,957 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,289 GBP2024-03-31
31,642 GBP2023-03-31
Motor vehicles
347,927 GBP2024-03-31
300,670 GBP2023-03-31
Furniture and fittings
25,732 GBP2024-03-31
6,558 GBP2023-03-31
Computers
60,577 GBP2024-03-31
49,323 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
469,525 GBP2024-03-31
388,193 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-63,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-63,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,518 GBP2024-03-31
21,089 GBP2023-03-31
Motor vehicles
105,368 GBP2024-03-31
64,614 GBP2023-03-31
Furniture and fittings
4,161 GBP2024-03-31
2,366 GBP2023-03-31
Computers
47,555 GBP2024-03-31
29,017 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,602 GBP2024-03-31
117,086 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,429 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
57,774 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,795 GBP2023-04-01 ~ 2024-03-31
Computers
18,538 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-17,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,771 GBP2024-03-31
10,553 GBP2023-03-31
Motor vehicles
242,559 GBP2024-03-31
236,056 GBP2023-03-31
Furniture and fittings
21,571 GBP2024-03-31
4,192 GBP2023-03-31
Computers
13,022 GBP2024-03-31
20,306 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
23,851 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,966 GBP2024-03-31
150,494 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,041 GBP2024-03-31
467 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,875 GBP2024-03-31
25,277 GBP2023-03-31
Debtors
Amounts falling due within one year
34,769 GBP2024-03-31
176,238 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
42,581 GBP2024-03-31
37,245 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
162,191 GBP2024-03-31
120,163 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,710 GBP2024-03-31
37,296 GBP2023-03-31
Other Creditors
Amounts falling due within one year
55,303 GBP2024-03-31
26,588 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
11,738 GBP2024-03-31
38,807 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
21,862 GBP2024-03-31
71 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
27,500 GBP2024-03-31
33,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
129,393 GBP2024-03-31
175,562 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2,300 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2,300 GBP2023-04-01 ~ 2024-03-31
2,300 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
  • ELITE SERVICES GROUP LTD
    Info
    Registered number 09507288
    Unit 7f Capital Park, Annie Reed Road, Beverley HU17 0LF
    Private Limited Company incorporated on 2015-03-24 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    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 24 April 2025 and licensed under the Open Government Licence v3.0.