Founded in 2017, Elite Servicing & Vehicle Sales, classified under reg no. 10686961 is an active company. Currently registered at 9 Byford Court Crockatt Road IP7 6RD, Ipswich the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Amanda J., Richard J.. Of them, Amanda J., Richard J. have been with the company the longest, being appointed on 23 March 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Byford Court Crockatt Road |
| Office Address2 | Hadleigh |
| Town | Ipswich |
| Post code | IP7 6RD |
| Country of origin | United Kingdom |
| Registration Number | 10686961 |
| Date of Incorporation | Thu, 23rd Mar 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 23 March 2017
Position: Director
Appointed: 23 March 2017
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Richard J. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Amanda J. This PSC owns 25-50% shares.
Richard J.
| Notified on | 23 March 2017 |
| Nature of control: |
25-50% shares |
Amanda J.
| Notified on | 23 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 408 | 2 400 | 88 300 | 5 064 | 4 044 | 8 773 |
| Current Assets | 114 839 | 24 497 | 107 401 | 34 621 | 40 995 | 37 749 |
| Debtors | 1 213 | 7 961 | 19 101 | 19 361 | 1 920 | 17 596 |
| Net Assets Liabilities | 3 928 | 6 642 | 8 186 | 11 804 | 12 697 | 23 715 |
| Other Debtors | 1 310 | 15 918 | 15 131 | 2 356 | ||
| Property Plant Equipment | 324 783 | 353 928 | 30 066 | 55 400 | 36 828 | 19 010 |
| Total Inventories | 111 218 | 14 136 | 23 746 | 95 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 567 | 15 170 | 22 471 | 24 560 | 32 882 | 28 435 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 147 717 | 140 458 | 50 000 | 41 667 | 31 667 | |
| Bank Borrowings Overdrafts | 140 047 | 132 439 | 50 000 | 41 667 | 21 817 | |
| Creditors | 296 050 | 303 223 | 6 232 | 50 000 | 41 667 | 21 817 |
| Finance Lease Liabilities Present Value Total | 14 781 | 6 232 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 567 | 12 603 | 9 513 | 17 649 | 11 572 | 5 731 |
| Net Current Assets Liabilities | -22 100 | -44 063 | -15 648 | -53 073 | -43 313 | -34 044 |
| Other Creditors | 156 003 | 156 003 | 109 010 | 80 357 | 78 490 | 53 484 |
| Other Taxation Social Security Payable | 2 345 | 8 448 | 3 812 | 6 523 | 5 264 | 7 791 |
| Property Plant Equipment Gross Cost | 327 350 | 369 098 | 52 537 | 79 960 | 69 710 | 47 445 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 705 | 4 523 | 3 151 | 3 434 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 327 350 | 41 748 | 1 351 | 83 990 | 2 750 | 1 000 |
| Total Assets Less Current Liabilities | 302 683 | 309 865 | 14 418 | 66 327 | 57 515 | 48 966 |
| Trade Debtors Trade Receivables | 1 213 | 6 651 | 3 183 | 4 230 | 1 920 | 15 240 |
| Additional Provisions Increase From New Provisions Recognised | 283 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 64 000 | |||||
| Deferred Tax Liabilities | -3 847 | 3 434 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 212 | 15 560 | 3 250 | 10 178 | ||
| Disposals Property Plant Equipment | 317 912 | 56 567 | 13 000 | 23 265 | ||
| Fixed Assets | 30 066 | 119 400 | 100 828 | 83 010 | ||
| Investment Property | 64 000 | 64 000 | 64 000 | |||
| Investment Property Fair Value Model | 64 000 | 64 000 | ||||
| Number Shares Issued Fully Paid | 1 000 | |||||
| Par Value Share | 1 000 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 196 | 11 285 | 11 285 | |||
| Provisions | 3 151 | 3 434 | ||||
| Trade Creditors Trade Payables | 1 518 | 814 | 554 | 668 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, August 2023 |
accounts | Free Download (9 pages) |
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