Founded in 1971, Elete Design, classified under reg no. 01027900 is an active company. Currently registered at Court House CF31 1BE, Bridgend the company has been in the business for fifty three years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.
Currently there are 3 directors in the the firm, namely Kevin J., Nicholas P. and Paula M.. In addition one secretary - Nicholas P. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Court House |
| Office Address2 | Court Road |
| Town | Bridgend |
| Post code | CF31 1BE |
| Country of origin | United Kingdom |
| Registration Number | 01027900 |
| Date of Incorporation | Tue, 19th Oct 1971 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 28th February |
| Company age | 53 years old |
| Account next due date | Thu, 30th Nov 2023 (180 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 12 August 2021
Position: Secretary
Appointed: 01 January 2009
Position: Director
Appointed: 01 November 2006
Position: Director
Appointed: 07 April 2003
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is P&A Holdings Limited from St Helier, United Kindom - Jersey. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
P&A Holdings Limited
13 Castle Street, St Helier, JE4 0ZE, PO Box 137, United Kindom - Jersey
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Guernsey |
| Place registered | Guernsey |
| Registration number | 7730 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 618 334 | 2 956 928 | 3 113 689 | 3 332 645 | 3 443 741 | 3 476 678 | 3 667 692 |
| Current Assets | 2 945 056 | 3 706 552 | 3 819 866 | 4 070 387 | 4 426 239 | 4 242 268 | 4 467 710 |
| Debtors | 320 213 | 744 110 | 701 955 | 733 792 | 982 498 | 761 219 | 790 931 |
| Net Assets Liabilities | 9 344 694 | 9 647 234 | 10 738 367 | ||||
| Other Debtors | 31 721 | 31 721 | 36 721 | 42 221 | 225 542 | 6 740 | 28 630 |
| Property Plant Equipment | 15 107 | 5 287 | 2 640 | 1 305 | 2 930 | 20 679 | |
| Total Inventories | 6 509 | 5 514 | 4 222 | 3 950 | 4 371 | 9 087 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 608 | 50 428 | 53 075 | 55 909 | 56 584 | 58 629 | 64 529 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 37 225 | 88 904 | 1 710 | 472 187 | |||
| Amounts Owed By Group Undertakings | 41 910 | 42 663 | 50 736 | 53 736 | 54 791 | 55 347 | 50 453 |
| Amounts Owed By Joint Ventures | 594 150 | 598 150 | 626 150 | 670 915 | 694 237 | 708 337 | |
| Amounts Owed To Group Undertakings | 99 000 | 99 000 | 99 000 | 99 000 | 99 000 | 101 000 | 101 000 |
| Average Number Employees During Period | 11 | 12 | 11 | 11 | 5 | 8 | 10 |
| Creditors | 212 268 | 231 286 | 211 306 | 227 969 | 261 002 | 3 496 | 2 262 |
| Disposals Investment Property Fair Value Model | 516 453 | 340 | 928 | 340 | 692 | ||
| Fixed Assets | 5 571 645 | 5 082 647 | 5 079 660 | 5 176 462 | 5 179 457 | 5 668 701 | 6 671 120 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 820 | 2 647 | 2 834 | 675 | 2 045 | 5 900 | |
| Investment Property | 5 535 992 | 5 056 764 | 5 056 424 | 5 154 561 | 5 155 931 | 5 627 426 | 6 635 745 |
| Investment Property Fair Value Model | 5 535 992 | 5 056 764 | 5 056 424 | 5 154 561 | 5 155 931 | 5 627 426 | 6 635 745 |
| Investments Fixed Assets | 20 546 | 20 596 | 20 596 | 20 596 | 20 596 | 20 596 | 20 596 |
| Investments In Associates | 50 | 50 | 50 | 50 | 50 | 50 | |
| Investments In Joint Ventures | 20 546 | 20 546 | 20 546 | 20 546 | 20 546 | 20 546 | 20 546 |
| Net Current Assets Liabilities | 2 732 788 | 3 475 266 | 3 608 560 | 3 842 418 | 4 165 237 | 3 985 958 | 4 234 332 |
| Other Creditors | 51 435 | 64 204 | 64 461 | 71 581 | 85 204 | 3 496 | 63 399 |
| Other Taxation Social Security Payable | 53 049 | 61 055 | 42 195 | 51 795 | 73 904 | 78 902 | 41 229 |
| Property Plant Equipment Gross Cost | 55 715 | 55 715 | 55 715 | 57 214 | 59 514 | 79 308 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 929 | 164 823 | |||||
| Total Assets Less Current Liabilities | 8 304 433 | 8 557 913 | 8 688 220 | 9 018 880 | 9 344 694 | 9 654 659 | 10 905 452 |
| Trade Creditors Trade Payables | 8 784 | 7 027 | 5 650 | 5 593 | 2 894 | 20 277 | 27 750 |
| Trade Debtors Trade Receivables | 4 552 | 14 421 | 16 348 | 11 685 | 31 250 | 4 895 | 3 511 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 499 | 2 300 | 19 794 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 23rd, November 2023 |
accounts | Free Download (11 pages) |
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