Founded in 2017, Elite Vehicles Direct, classified under reg no. 10575372 is an active company. Currently registered at Unit 1A Glandwr Industrial Estate NP13 2LN, Abertillery the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023. Since Thu, 9th Mar 2017 Elite Vehicles Direct Ltd is no longer carrying the name Elite Vehilces Direct.
The firm has 2 directors, namely Kelly H., Carl H.. Of them, Carl H. has been with the company the longest, being appointed on 20 January 2017 and Kelly H. has been with the company for the least time - from 1 October 2022. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1A Glandwr Industrial Estate |
| Office Address2 | Aberbeeg |
| Town | Abertillery |
| Post code | NP13 2LN |
| Country of origin | United Kingdom |
| Registration Number | 10575372 |
| Date of Incorporation | Fri, 20th Jan 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (194 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 01 October 2022
Position: Director
Appointed: 20 January 2017
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Carl H. The abovementioned PSC and has 75,01-100% shares.
Carl H.
| Notified on | 20 January 2017 |
| Nature of control: |
75,01-100% shares |
| Elite Vehilces Direct | March 9, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 46 763 | 79 291 | 97 204 | 111 172 | 98 560 | |
| Current Assets | 84 558 | 223 514 | 364 846 | 513 332 | 755 898 | 588 665 |
| Debtors | -1 740 | 5 143 | 40 343 | 48 394 | -1 647 | |
| Net Assets Liabilities | 10 054 | 24 283 | 36 716 | 94 854 | 233 824 | 187 085 |
| Other Debtors | 1 480 | |||||
| Property Plant Equipment | 1 154 | 1 030 | 7 763 | 7 778 | ||
| Total Inventories | 178 491 | 280 412 | 375 785 | 596 332 | 491 752 | |
| Other | ||||||
| Version Production Software | 2 021 | 2 021 | 2 024 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 101 | 561 | 1 863 | 3 838 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 255 | 336 | 8 035 | 1 990 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
| Bank Borrowings | 18 056 | 12 502 | 6 970 | |||
| Bank Borrowings Overdrafts | 70 986 | 171 551 | 160 019 | 273 598 | 250 953 | |
| Creditors | 76 237 | 199 231 | 329 284 | 401 452 | 517 335 | 402 388 |
| Finished Goods Goods For Resale | 178 491 | 280 412 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 460 | 1 302 | 1 975 | ||
| Loans From Directors | 30 474 | -2 698 | 15 761 | 1 761 | 6 247 | |
| Net Current Assets Liabilities | 10 054 | 24 283 | 35 562 | 111 880 | 238 563 | 186 277 |
| Other Creditors | 4 997 | 6 469 | 4 990 | 2 989 | ||
| Prepayments Accrued Income | 2 167 | 3 083 | 3 603 | 3 603 | 3 603 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 733 | 2 167 | ||||
| Property Plant Equipment Gross Cost | 1 255 | 1 591 | 9 626 | 11 616 | ||
| Taxation Social Security Payable | 17 870 | 130 | 35 823 | 43 793 | 5 333 | |
| Total Assets Less Current Liabilities | 10 054 | 24 283 | 36 716 | 112 910 | 246 326 | 194 055 |
| Trade Creditors Trade Payables | 79 901 | 155 304 | 183 380 | 173 865 | 137 788 | |
| Trade Debtors Trade Receivables | -3 907 | 2 060 | 35 260 | 44 791 | -5 250 | |
| Value-added Tax Payable | 10 093 | 19 328 | -922 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 20th Jan 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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