Elite (north West) started in year 2001 as Private Limited Company with registration number 04235961. The Elite (north West) company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Southport at C/o Topping & Company. Postal code: PR8 4PH.
The firm has one director. William C., appointed on 15 February 2023. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Arthur K. and who left the the firm on 28 February 2023. In addition, there is one former secretary - Beryl K. who worked with the the firm until 28 February 2023.
This company operates within the L37 6AW postal code. The company is dealing with transport and has been registered as such. Its registration number is PC1028272 . It is located at 38 Stephenson Way, Formby Business Park, Liverpool with a total of 2 cars.
| Office Address | C/o Topping & Company |
| Office Address2 | 209 Liverpool Road Birkdale |
| Town | Southport |
| Post code | PR8 4PH |
| Country of origin | United Kingdom |
| Registration Number | 04235961 |
| Date of Incorporation | Mon, 18th Jun 2001 |
| Industry | Other passenger land transport |
| End of financial Year | 28th February |
| Company age | 23 years old |
| Account next due date | Thu, 30th Nov 2023 (166 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 15 February 2023
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is John C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Arthur K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
John C.
| Notified on | 28 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Arthur K.
| Notified on | 17 June 2017 |
| Ceased on | 28 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2023-02-28 |
| Net Worth | 27 | -10 398 | -13 856 | 1 002 | 639 | -5 676 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 25 826 | 4 806 | 36 | 46 | 46 | 116 | ||||||
| Current Assets | 28 163 | 10 173 | 6 339 | 5 711 | 5 720 | 4 854 | 11 513 | 2 601 | 6 847 | 1 117 | 2 940 | 1 395 |
| Debtors | 2 337 | 5 367 | 6 303 | 5 665 | 5 674 | 4 738 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 27 | -10 398 | -13 856 | 1 002 | 639 | -5 676 | ||||||
| Tangible Fixed Assets | 24 759 | 68 496 | 57 712 | 48 443 | 41 167 | 34 993 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 26 | -10 399 | -13 857 | 1 001 | 638 | -5 677 | ||||||
| Shareholder Funds | 27 | -10 398 | -13 856 | 1 002 | 639 | -5 676 | ||||||
| Other | ||||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||||
| Creditors | 45 523 | 50 201 | 42 570 | 43 792 | 45 503 | 50 387 | 42 854 | |||||
| Creditors Due After One Year | 34 136 | 22 927 | 6 382 | 4 477 | ||||||||
| Creditors Due Within One Year | 54 931 | 54 980 | 46 770 | 41 771 | 45 523 | |||||||
| Fixed Assets | 24 759 | 68 496 | 57 712 | 34 993 | 29 744 | 25 282 | 21 490 | 18 267 | 15 526 | 12 032 | ||
| Net Current Assets Liabilities | -5 499 | -44 758 | -48 641 | -41 059 | -36 051 | -40 669 | -38 688 | -39 969 | -36 945 | -44 386 | -47 447 | -41 459 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 40 016 | 83 937 | 83 937 | 83 937 | 83 937 | |||||||
| Tangible Fixed Assets Depreciation | 15 257 | 15 441 | 26 225 | 35 494 | 42 770 | 48 944 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 784 | 9 269 | 7 276 | 6 174 | ||||||||
| Total Assets Less Current Liabilities | 19 260 | 23 738 | 9 071 | 7 384 | 5 116 | -5 676 | -8 944 | -14 687 | -15 455 | -26 119 | -31 921 | -29 427 |
| Creditors Due After One Year Total Noncurrent Liabilities | 19 233 | 34 136 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 33 662 | 54 930 | ||||||||||
| Tangible Fixed Assets Additions | 76 000 | |||||||||||
| Tangible Fixed Assets Depreciation Disposals | -12 384 | |||||||||||
| Tangible Fixed Assets Disposals | -32 079 | |||||||||||
| 38 Stephenson Way | |
|---|---|
| Address | Formby Business Park , Formby |
| City | Liverpool |
| Post code | L37 8EG |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 27th, November 2023 |
accounts | Free Download (5 pages) |
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