Elite Personal Protection started in year 2012 as Private Limited Company with registration number 08334381. The Elite Personal Protection company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Takeley at The Chestnuts. Postal code: CM22 6QJ.
The company has 2 directors, namely John P., Gillian P.. Of them, Gillian P. has been with the company the longest, being appointed on 18 December 2012 and John P. has been with the company for the least time - from 1 December 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Chestnuts |
Office Address2 | Brewers End |
Town | Takeley |
Post code | CM22 6QJ |
Country of origin | United Kingdom |
Registration Number | 08334381 |
Date of Incorporation | Tue, 18th Dec 2012 |
Industry | Private security activities |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we found, there is John P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gillian P. This PSC owns 25-50% shares and has 25-50% voting rights.
John P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gillian P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 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 |
Net Worth | 100 | 100 | 100 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 100 | 7 051 | 31 577 | 15 078 | 29 141 | 14 034 | 28 215 | 10 360 | ||
Current Assets | 7 051 | 32 057 | 26 212 | 34 516 | 15 034 | 28 375 | 20 235 | |||
Debtors | 480 | 11 134 | 5 375 | 1 000 | 160 | 9 875 | ||||
Net Assets Liabilities | 100 | 1 060 | 13 805 | 14 825 | 23 211 | 10 520 | 4 084 | 792 | ||
Property Plant Equipment | 956 | 2 150 | 6 410 | 5 975 | 5 238 | 16 293 | 12 749 | |||
Other Debtors | 7 538 | |||||||||
Cash Bank In Hand | 100 | 100 | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | |||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 100 | 100 | 100 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 3 374 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 5 425 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 051 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 78 | 48 | 2 531 | 3 798 | 5 543 | 8 374 | 12 876 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 6 816 | 448 | 414 | 407 | 8 757 | 23 573 | 18 137 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 323 | 724 | ||||||||
Disposals Property Plant Equipment | 1 149 | 2 276 | ||||||||
Finance Lease Liabilities Present Value Total | 448 | 414 | 407 | 909 | ||||||
Increase Decrease In Property Plant Equipment | 1 149 | 1 512 | 1 767 | 1 008 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 365 | 653 | 1 991 | 1 745 | 2 831 | 4 502 | |||
Net Current Assets Liabilities | 100 | 235 | 12 533 | 10 047 | 18 778 | 6 277 | 12 886 | 8 602 | ||
Other Creditors | 5 813 | 13 356 | 13 448 | 4 485 | 2 439 | 8 148 | 3 623 | |||
Other Taxation Social Security Payable | 943 | 5 401 | 1 890 | 10 276 | 5 409 | 2 914 | 2 574 | |||
Property Plant Equipment Gross Cost | 1 034 | 1 149 | 8 941 | 9 773 | 2 775 | 24 667 | 25 625 | |||
Provisions For Liabilities Balance Sheet Subtotal | 191 | 430 | 1 218 | 1 135 | 995 | 1 522 | 2 422 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 034 | 1 559 | 7 497 | 3 108 | 1 008 | 13 886 | 958 | |||
Total Assets Less Current Liabilities | 100 | 1 251 | 14 683 | 16 457 | 24 753 | 11 515 | 29 179 | 21 351 | ||
Trade Debtors Trade Receivables | 480 | 11 134 | 5 375 | 1 000 | 160 | 2 337 | ||||
Bank Borrowings Overdrafts | 23 573 | 18 137 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Friday 15th September 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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