ELITE CONTRACT LIFTING AND PLANT MOVEMENT LTD
Period: 2020-12-23 ~ 2024-10-16
Company number: 09809091
Registered names ELITE CONTRACT LIFTING AND PLANT MOVEMENT LTD - Dissolved
Insolvency (Case 1) In administration Administration started on 2022-08-01 Administration ended on 2024-07-16
Standard Industrial Classification 43999 - Other Specialised Construction Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 247,630 GBP 2020-10-31
276,699 GBP 2019-10-31
Fixed Assets 247,630 GBP 2020-10-31
276,699 GBP 2019-10-31
Debtors 51,474 GBP 2020-10-31
170,796 GBP 2019-10-31
Cash at bank and in hand 70 GBP 2020-10-31
70 GBP 2019-10-31
Current Assets 51,544 GBP 2020-10-31
170,866 GBP 2019-10-31
Creditors -258,119 GBP 2020-10-31
-226,727 GBP 2019-10-31
Net Current Assets/Liabilities -206,575 GBP 2020-10-31
-55,861 GBP 2019-10-31
Total Assets Less Current Liabilities 41,055 GBP 2020-10-31
220,838 GBP 2019-10-31
Net Assets/Liabilities -193,405 GBP 2020-10-31
40,611 GBP 2019-10-31
Equity Called up share capital
20,000 GBP 2020-10-31
20,000 GBP 2019-10-31
Retained earnings (accumulated losses)
-213,405 GBP 2020-10-31
20,611 GBP 2019-10-31
Average Number of Employees 14 2019-11-01 ~ 2020-10-31
14 2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
321,456 GBP 2020-10-31
321,456 GBP 2019-10-31
Computers
1,673 GBP 2020-10-31
1,673 GBP 2019-10-31
Property, Plant & Equipment - Gross Cost 323,129 GBP 2020-10-31
323,129 GBP 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
74,268 GBP 2020-10-31
45,346 GBP 2019-10-31
Computers
1,231 GBP 2020-10-31
1,084 GBP 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 75,499 GBP 2020-10-31
46,430 GBP 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
28,922 GBP 2019-11-01 ~ 2020-10-31
Computers
147 GBP 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 29,069 GBP 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment Plant and equipment
247,188 GBP 2020-10-31
276,110 GBP 2019-10-31
Computers
442 GBP 2020-10-31
589 GBP 2019-10-31
Trade Debtors/Trade Receivables Current
34,183 GBP 2020-10-31
153,534 GBP 2019-10-31
Other Debtors Current
17,291 GBP 2020-10-31
17,262 GBP 2019-10-31
Finance Lease Liabilities - Total Present Value Current
55,599 GBP 2020-10-31
55,599 GBP 2019-10-31
Trade Creditors/Trade Payables Current
51,989 GBP 2020-10-31
81,462 GBP 2019-10-31
Bank Borrowings/Overdrafts Current
57,165 GBP 2020-10-31
44,027 GBP 2019-10-31
Other Taxation & Social Security Payable Current
49,019 GBP 2020-10-31
14,378 GBP 2019-10-31
Amount of value-added tax that is payable Current
40,837 GBP 2020-10-31
29,261 GBP 2019-10-31
Accrued Liabilities/Deferred Income Current
2,000 GBP 2020-10-31
2,000 GBP 2019-10-31
Creditors Current
258,119 GBP 2020-10-31
226,727 GBP 2019-10-31
Finance Lease Liabilities - Total Present Value Non-current
151,835 GBP 2020-10-31
151,835 GBP 2019-10-31
Bank Borrowings/Overdrafts Non-current
61,582 GBP 2020-10-31
7,349 GBP 2019-10-31
Minimum gross finance lease payments owing Amounts falling due within one year
55,599 GBP 2020-10-31
55,599 GBP 2019-10-31
Between one and five year
151,835 GBP 2020-10-31
151,835 GBP 2019-10-31
Minimum gross finance lease payments owing 207,434 GBP 2020-10-31
207,434 GBP 2019-10-31
Finance Lease Liabilities - Total Present Value 207,434 GBP 2020-10-31
207,434 GBP 2019-10-31
ELITE CONTRACT LIFTING AND PLANT MOVEMENT LTD Info THINK LOGISTICS LTD - 2020-12-23
Registered number 09809091 The Old Bank, 187a Ashley Road, Hale, Cheshire WA15 9SQ
PRIVATE LIMITED COMPANY incorporated on 2015-10-05 and dissolved on 2024-10-16 (9 years). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-12-16
CIF 0