Founded in 2002, Elite Property Services (sw), classified under reg no. 04360041 is an active company. Currently registered at 2 Camberley Drive BS36 2DF, Bristol the company has been in the business for 22 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2002-01-31 Elite Property Services (sw) Limited is no longer carrying the name Elite Properties Services (sw).
At the moment there are 2 directors in the the company, namely Andrew B. and Claire B.. In addition one secretary - Claire B. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Camberley Drive |
Office Address2 | Frampton Cotterell |
Town | Bristol |
Post code | BS36 2DF |
Country of origin | United Kingdom |
Registration Number | 04360041 |
Date of Incorporation | Thu, 24th Jan 2002 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Andrew B. This PSC and has 25-50% shares. The second entity in the PSC register is Claire B. This PSC owns 25-50% shares.
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Claire B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Elite Properties Services (sw) | January 31, 2002 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 136 855 | 147 364 | |||||||
Balance Sheet | |||||||||
Current Assets | 167 960 | 177 635 | 127 356 | 140 151 | 143 374 | 174 281 | 168 572 | 202 600 | 206 527 |
Net Assets Liabilities | 127 358 | 127 174 | 125 085 | 145 208 | 153 087 | 182 310 | 185 878 | ||
Cash Bank In Hand | 112 103 | 105 690 | |||||||
Cash Bank On Hand | 105 690 | 90 175 | |||||||
Debtors | 55 857 | 71 945 | 37 181 | ||||||
Other Debtors | 2 514 | 2 514 | |||||||
Property Plant Equipment | 16 072 | 22 750 | |||||||
Tangible Fixed Assets | 20 090 | 16 072 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | |||||||
Profit Loss Account Reserve | 136 852 | 147 361 | |||||||
Shareholder Funds | 136 855 | 147 364 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 000 | 1 000 | 1 075 | 1 075 | 1 075 | ||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | 2 | 2 | ||
Creditors | 46 343 | 21 748 | 38 229 | 38 291 | 47 345 | 30 041 | 50 920 | 45 390 | |
Fixed Assets | 22 750 | 26 252 | 21 002 | 19 272 | 39 631 | 31 705 | 25 816 | ||
Net Current Assets Liabilities | 116 765 | 131 292 | 105 608 | 101 922 | 105 083 | 126 936 | 138 531 | 151 680 | 161 137 |
Total Assets Less Current Liabilities | 136 855 | 147 364 | 128 358 | 128 174 | 126 085 | 146 208 | 178 162 | 183 385 | 186 953 |
Accumulated Depreciation Impairment Property Plant Equipment | 15 724 | 7 629 | |||||||
Creditors Due Within One Year | 51 195 | 46 343 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 782 | ||||||||
Disposals Property Plant Equipment | 42 283 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 687 | ||||||||
Number Shares Allotted | 1 | ||||||||
Other Creditors | 1 003 | 1 003 | |||||||
Other Taxation Social Security Payable | 44 153 | 19 666 | |||||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 31 796 | 30 379 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 31 796 | ||||||||
Tangible Fixed Assets Depreciation | 11 706 | 15 724 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 018 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 40 866 | ||||||||
Trade Creditors Trade Payables | 1 187 | 2 079 | |||||||
Trade Debtors Trade Receivables | 69 431 | 34 667 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (3 pages) |
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