Elite Hardware Limited in Church ACCRINGTON - BB5 4JT

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Elite Hardware Limited ACCRINGTON

Elite Hardware started in year 2005 as Private Limited Company with registration number 05600721. The Elite Hardware company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Accrington at Church Works Church Street. Postal code: BB5 4JT.

Currently there are 3 directors in the the company, namely Janet A., Curtis A. and Charlotte T.. In addition one secretary - Janet A. - is with the firm. Currenlty, the company lists one former director, whose name is Rupinder T. and who left the the company on 28 May 2023. In addition, there is one former secretary - Rupinder T. who worked with the the company until 23 April 2008.

Elite Hardware Limited Address / Contact

Office Address	Church Works Church Street
Office Address2	Church
Town	Accrington
Post code	BB5 4JT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05600721
Date of Incorporation	Mon, 24th Oct 2005
Industry	Other retail sale in non-specialised stores
End of financial Year	31st December
Company age	19 years old
Account next due date	Mon, 30th Sep 2024 (112 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 7th Nov 2024 (2024-11-07)
Last confirmation statement dated	Tue, 24th Oct 2023

Company staff

Janet A.

Position: Secretary

Appointed: 23 April 2008

Janet A.

Position: Director

Appointed: 24 October 2005

Curtis A.

Position: Director

Appointed: 24 October 2005

Charlotte T.

Position: Director

Appointed: 24 October 2005

Rupinder T.

Position: Director

Appointed: 24 October 2005

Resigned: 28 May 2023

Rupinder T.

Position: Secretary

Appointed: 24 October 2005

Resigned: 23 April 2008

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31

Balance Sheet
Cash Bank On Hand	162 983	178 228	144 449	192 898	176 699	120 098	217 866	265 356	359 233	356 461
Current Assets	692 388	732 903	699 051	822 710	738 979	700 660	754 539	831 247	898 871	845 338
Debtors	329 104	333 340	315 874	385 472	318 640	331 710	287 249	266 610	246 288	212 711
Net Assets Liabilities	634 389	660 849	701 665	570 916	554 175	525 214	544 337	629 301	704 816	690 712
Other Debtors	14 386	15 006	17 309	17 700	26 243	39 338	21 521	22 607	21 852	23 179
Property Plant Equipment	424 080	378 150	364 999	30 441	34 885	36 865	31 562	24 601	21 860	36 222
Total Inventories	200 301	221 335	238 728	244 340	243 640	248 852	249 424	299 281	293 350

Other
Accumulated Depreciation Impairment Property Plant Equipment	60 783	76 180	91 169	81 755	80 991	81 760	87 682	95 125	101 610	101 776
Additions Other Than Through Business Combinations Property Plant Equipment							17 843	482	3 744	28 673
Average Number Employees During Period		14	13	14	13	14	13	11	10	10
Capital Reduction Decrease In Equity										100
Corporation Tax Payable						50 268	62 271	69 750	64 636	38 034
Creditors	210 638	196 904	180 663	276 451	213 061	205 307	235 767	221 948	211 877	181 793
Dividends Paid									198 400	149 600
Future Minimum Lease Payments Under Non-cancellable Operating Leases		22 534	28 372	21 828	29 738	33 039	54 113	53 300	199 882	269 780
Increase From Depreciation Charge For Year Property Plant Equipment		15 397	14 989	8 764	9 292	10 950	10 228	7 443	6 485	12 580
Issue Equity Instruments										100
Net Current Assets Liabilities	433 103	428 697	460 761	546 259	525 918	495 353	518 772	609 299	686 994	663 545
Other Creditors	45 088	82 498	42 133	42 548	44 193	44 636	45 252	43 038	48 587	52 668
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 306			12 414
Other Disposals Property Plant Equipment							17 224			14 145
Other Taxation Social Security Payable	121 572	130 126	114 159	160 780	116 521	98 340	70 793	35 635	34 250	43 948
Profit Loss									273 915	135 496
Property Plant Equipment Gross Cost	484 863	454 330	456 168	112 196	115 876	118 625	119 244	119 726	123 470	137 998
Provisions For Liabilities Balance Sheet Subtotal	12 156	13 503	7 841	5 784	6 628	7 004	5 997	4 599	4 038	9 055
Total Assets Less Current Liabilities	857 183	871 256	890 169	576 700	560 803	532 218	550 334	633 900	708 854	699 767
Trade Creditors Trade Payables	80 532	78 126	66 300	73 123	52 347	62 331	57 451	73 525	64 404	47 143
Trade Debtors Trade Receivables	314 718	318 334	298 565	367 772	292 397	292 372	265 728	244 003	224 436	189 532
Additions Other Than Through Business Combinations Investment Property Fair Value Model		11 703
Bank Borrowings	222 731	210 360	196 361
Bank Borrowings Overdrafts	210 638	196 904	180 663
Disposals Decrease In Depreciation Impairment Property Plant Equipment				18 178	10 056	10 181
Disposals Investment Property Fair Value Model				64 409
Disposals Property Plant Equipment				343 972	13 535	14 475
Fixed Assets	424 080	442 559	429 408	30 441
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-49 421
Investment Property		64 409	64 409
Investment Property Fair Value Model		64 409	64 409
Total Additions Including From Business Combinations Property Plant Equipment		18 888	1 838		17 215	17 224

Company filings

Filing category

Type		Category	Free download
SH08	Change of share class name or designation filed on: 17th, August 2023	capital	Free Download (2 pages)

Type		Category	Free download
SH08	Change of share class name or designation filed on: 17th, August 2023	capital	Free Download (2 pages)
TM01	Director's appointment was terminated on Sunday 28th May 2023 filed on: 4th, July 2023	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 21st, March 2023	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st December 2021 filed on: 1st, April 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st December 2020 filed on: 25th, March 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st December 2019 filed on: 28th, February 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st December 2018 filed on: 3rd, April 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st December 2017 filed on: 11th, September 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2016 filed on: 9th, May 2017	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st December 2015 filed on: 23rd, June 2016	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 24th October 2015 filed on: 3rd, November 2015	annual return	Free Download (7 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 3rd November 2015	capital
CH01	On Friday 29th May 2015 director's details were changed filed on: 3rd, November 2015	officers	Free Download (2 pages)
CH01	On Friday 29th May 2015 director's details were changed filed on: 3rd, November 2015	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2014 filed on: 4th, June 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 24th October 2014 filed on: 4th, November 2014	annual return	Free Download (7 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 4th November 2014	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2013 filed on: 10th, June 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 24th October 2013 filed on: 24th, October 2013	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2012 filed on: 30th, May 2013	accounts	Free Download (8 pages)
AD01	Change of registered office on Tuesday 12th March 2013 from Unit 5the Ironworks Dale Street Accrington Lancashire BB5 0AP filed on: 12th, March 2013	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Wednesday 24th October 2012 filed on: 6th, November 2012	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2011 filed on: 12th, April 2012	accounts	Free Download (7 pages)
CH03	On Friday 15th April 2011 secretary's details were changed filed on: 25th, October 2011	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 24th October 2011 filed on: 25th, October 2011	annual return	Free Download (7 pages)
CH01	On Friday 15th April 2011 director's details were changed filed on: 25th, October 2011	officers	Free Download (2 pages)
CH01	On Friday 15th April 2011 director's details were changed filed on: 25th, October 2011	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2010 filed on: 15th, April 2011	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 24th October 2010 filed on: 10th, November 2010	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2009 filed on: 18th, May 2010	accounts	Free Download (8 pages)
CH01	On Wednesday 4th November 2009 director's details were changed filed on: 4th, November 2009	officers	Free Download (2 pages)
CH01	On Wednesday 4th November 2009 director's details were changed filed on: 4th, November 2009	officers	Free Download (2 pages)
CH01	On Wednesday 4th November 2009 director's details were changed filed on: 4th, November 2009	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 24th October 2009 filed on: 4th, November 2009	annual return	Free Download (7 pages)
CH01	On Wednesday 4th November 2009 director's details were changed filed on: 4th, November 2009	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2008 filed on: 9th, April 2009	accounts	Free Download (8 pages)
363a	Period up to Wednesday 29th October 2008 - Annual return with full member list filed on: 29th, October 2008	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2007 filed on: 13th, May 2008	accounts	Free Download (8 pages)
288a	On Wednesday 30th April 2008 Secretary appointed filed on: 30th, April 2008	officers	Free Download (1 page)
288b	On Wednesday 30th April 2008 Appointment terminated secretary filed on: 30th, April 2008	officers	Free Download (1 page)
363a	Period up to Friday 2nd November 2007 - Annual return with full member list filed on: 2nd, November 2007	annual return	Free Download (3 pages)
363a	Period up to Friday 2nd November 2007 - Annual return with full member list filed on: 2nd, November 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2006 filed on: 25th, May 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2006 filed on: 25th, May 2007	accounts	Free Download (5 pages)
287	Registered office changed on 05/04/07 from: empire house, edgar street accrington lancashire BB5 1PT filed on: 5th, April 2007	address	Free Download (1 page)
287	Registered office changed on 05/04/07 from: empire house, edgar street accrington lancashire BB5 1PT filed on: 5th, April 2007	address	Free Download (1 page)
225	Accounting reference date extended from 31/10/06 to 31/12/06 filed on: 17th, November 2006	accounts	Free Download (1 page)
288c	Director's particulars changed filed on: 17th, November 2006	officers	Free Download (1 page)
363a	Period up to Friday 17th November 2006 - Annual return with full member list filed on: 17th, November 2006	annual return	Free Download (3 pages)
363a	Period up to Friday 17th November 2006 - Annual return with full member list filed on: 17th, November 2006	annual return	Free Download (3 pages)
225	Accounting reference date extended from 31/10/06 to 31/12/06 filed on: 17th, November 2006	accounts	Free Download (1 page)
288c	Director's particulars changed filed on: 17th, November 2006	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 14th, November 2005	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 14th, November 2005	officers	Free Download (1 page)
NEWINC	Company registration filed on: 24th, October 2005	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 24th, October 2005	incorporation	Free Download (17 pages)

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