Elvins started in year 2005 as Private Limited Company with registration number 05560176. The Elvins company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Great Yarmouth at 7 Church Plain. Postal code: NR30 1PL.
The firm has 2 directors, namely David C., David L.. Of them, David C., David L. have been with the company the longest, being appointed on 12 September 2005. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Church Plain |
Town | Great Yarmouth |
Post code | NR30 1PL |
Country of origin | United Kingdom |
Registration Number | 05560176 |
Date of Incorporation | Mon, 12th Sep 2005 |
Industry | Maintenance and repair of motor vehicles |
Industry | Retail sale of automotive fuel in specialised stores |
End of financial Year | 28th February |
Company age | 19 years old |
Account next due date | Sat, 30th Nov 2024 (203 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 4 names. As we found, there is David C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is David L. This PSC owns 25-50% shares. Moving on, there is David C., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
David C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David C.
Notified on | 6 April 2016 |
Ceased on | 26 September 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David L.
Notified on | 6 April 2016 |
Ceased on | 26 September 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 466 363 | 528 342 | 574 895 | 662 306 | ||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 553 484 | 552 244 | 546 042 | 451 156 | 551 287 | 576 067 | 627 613 | 740 149 | 881 322 | |||
Current Assets | 334 209 | 375 693 | 500 625 | 576 118 | 604 078 | 581 997 | 510 261 | 592 701 | 616 892 | 661 629 | 781 366 | 928 772 |
Debtors | 11 707 | 16 316 | 4 655 | 4 871 | 6 018 | 2 596 | 6 933 | 4 623 | 6 980 | 5 853 | 8 218 | 6 077 |
Net Assets Liabilities | 662 306 | 644 111 | 603 221 | 561 107 | 598 303 | 610 161 | 646 235 | 727 047 | 843 873 | |||
Other Debtors | 21 | 2 829 | 3 408 | 3 888 | ||||||||
Property Plant Equipment | 12 710 | 9 669 | 9 211 | 8 423 | 8 411 | 9 829 | 10 681 | 8 894 | 10 334 | |||
Total Inventories | 17 763 | 45 816 | 33 359 | 52 172 | 36 791 | 33 845 | 28 163 | 32 999 | 41 373 | |||
Cash Bank In Hand | 284 196 | 332 370 | 467 612 | 553 484 | ||||||||
Intangible Fixed Assets | 224 086 | 206 244 | 188 403 | 170 561 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 466 363 | 528 342 | 574 895 | 662 306 | ||||||||
Stocks Inventory | 38 306 | 27 007 | 28 358 | 17 763 | ||||||||
Tangible Fixed Assets | 6 763 | 7 300 | 12 466 | 12 710 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 202 | 202 | 202 | 202 | ||||||||
Profit Loss Account Reserve | 466 161 | 528 140 | 595 693 | 662 104 | ||||||||
Shareholder Funds | 466 363 | 528 342 | 574 895 | 662 306 | ||||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 179 069 | 196 550 | 214 032 | 231 513 | 248 995 | 266 476 | 283 958 | 301 439 | 318 921 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 26 224 | 29 802 | 31 510 | 33 098 | 34 660 | 36 693 | 38 954 | 40 841 | 43 401 | |||
Average Number Employees During Period | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | ||||
Corporation Tax Payable | 34 276 | 8 604 | 9 068 | 7 513 | 26 861 | 23 574 | 29 768 | 38 118 | 47 149 | |||
Creditors | 94 844 | 121 030 | 121 946 | 74 176 | 101 952 | 97 953 | 89 986 | 110 303 | 124 462 | |||
Fixed Assets | 230 849 | 213 544 | 200 869 | 183 271 | 162 749 | 144 809 | 126 540 | 109 046 | 92 983 | 76 353 | 57 084 | 41 043 |
Increase From Amortisation Charge For Year Intangible Assets | 17 481 | 17 482 | 17 481 | 17 482 | 17 481 | 17 482 | 17 482 | 17 482 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 578 | 1 708 | 1 588 | 1 562 | 2 033 | 2 261 | 1 887 | 2 559 | ||||
Intangible Assets | 170 561 | 153 080 | 135 598 | 118 117 | 100 635 | 83 154 | 65 672 | 48 190 | 30 709 | |||
Intangible Assets Gross Cost | 349 630 | 349 630 | 349 630 | 349 630 | 349 630 | 349 630 | 349 630 | 349 630 | ||||
Net Current Assets Liabilities | 236 317 | 315 808 | 376 150 | 481 274 | 483 048 | 460 051 | 436 085 | 490 749 | 518 939 | 571 643 | 671 063 | 804 310 |
Other Creditors | 11 212 | 10 265 | 8 041 | |||||||||
Other Taxation Social Security Payable | 1 012 | 848 | 1 180 | 983 | 1 388 | 2 308 | 2 539 | 11 044 | 13 442 | |||
Property Plant Equipment Gross Cost | 38 934 | 39 471 | 40 721 | 41 521 | 43 071 | 46 522 | 49 635 | 49 735 | 53 735 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 239 | 1 686 | 1 639 | 1 518 | 1 492 | 1 761 | 1 761 | 1 100 | 1 480 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 537 | 1 250 | 800 | 1 550 | 3 451 | 3 113 | 100 | 4 000 | ||||
Total Assets Less Current Liabilities | 467 166 | 529 352 | 577 019 | 664 545 | 645 797 | 604 860 | 562 625 | 599 795 | 611 922 | 647 996 | 728 147 | 845 353 |
Trade Creditors Trade Payables | 11 174 | 11 593 | 10 056 | 40 691 | 47 097 | 57 439 | 39 531 | 50 876 | 55 830 | |||
Trade Debtors Trade Receivables | 2 840 | 3 663 | 277 | 4 070 | 2 270 | 3 099 | 3 024 | 4 810 | 2 189 | |||
Accrued Liabilities | 1 235 | 1 715 | 1 653 | 2 118 | 2 393 | 4 019 | 2 505 | |||||
Bank Borrowings Overdrafts | 368 | 1 454 | 278 | 600 | 1 361 | 2 696 | ||||||
Creditors Due Within One Year | 97 892 | 59 885 | 103 475 | 94 844 | ||||||||
Finished Goods | 17 763 | 45 816 | 33 359 | 52 172 | 36 791 | 33 845 | 28 163 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 125 544 | 143 386 | 161 227 | 179 069 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 17 842 | 17 841 | 17 842 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 349 630 | 349 630 | 349 630 | |||||||||
Number Shares Allotted | 202 | 202 | 202 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Prepayments | 2 031 | 2 355 | 2 319 | 2 863 | 2 353 | 2 794 | 2 829 | |||||
Provisions For Liabilities Charges | 803 | 1 010 | 2 124 | 2 239 | ||||||||
Share Capital Allotted Called Up Paid | 202 | 202 | 202 | 202 | ||||||||
Tangible Fixed Assets Additions | 3 785 | 9 496 | 3 670 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 21 983 | 25 768 | 35 264 | 38 934 | ||||||||
Tangible Fixed Assets Depreciation | 15 220 | 18 468 | 22 798 | 26 224 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 248 | 4 330 | 3 426 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 26th, October 2023 |
accounts | Free Download (8 pages) |
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