Elite Fps Limited in Winchester, SO21 1LF

Description

Data updated on: 01-11-2023

This Elite Fps Limited business has been offering its services for twenty four years, as it's been founded in 2000. Registered under the number 04001796, Elite Fps is a Private Limited Company located in Mapledown Farm, Winchester SO21 1LF. This enterprise's classified under the NACE and SIC code 43290, that means Other construction installation. 2022-10-31 is the last time when company accounts were reported.

For twenty four years, this specific business has only been guided by an individual director: Gary O. who has been managing it since 2000-05-25.

Gary O. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2011-10-31	2012-10-30	2013-10-31	2014-10-31	2015-10-30	2016-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	308 222	204 771	232 505	250 678	272 200	276 666	306 907

Balance Sheet
Cash Bank In Hand	1 861	1 861	53 836	3 549	79 771	80 928	102 851
Current Assets	476 022	452 451	543 729	411 121	442 721	349 614	385 626
Debtors	472 161	448 590	432 183	405 572	361 550	268 036	282 405
Net Assets Liabilities Including Pension Asset Liability	308 222	204 771	232 505	250 678	272 200	276 666	306 907
Stocks Inventory	2 000	2 000	2 000	2 000	1 400	650	370
Tangible Fixed Assets	5 643	8 058	7 999	7 968	5 066	3 625	3 208

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101	101
Profit Loss Account Reserve	308 121	204 670	232 404	250 577	272 099	276 565	306 806
Shareholder Funds	308 222	204 771	232 505	250 678	272 200	276 666	306 907

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	310 636	293 926
Fixed Assets	5 643	8 058	7 999	7 968	5 066	3 625	3 208
Net Current Assets Liabilities	302 579	197 188	225 183	243 547	267 511	273 257	303 912
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	137 193	35 111
Provisions For Liabilities Charges		475	677	837	377	216	213
Tangible Fixed Assets Additions		4 385	2 933	1 743	2 136	999	341
Tangible Fixed Assets Cost Or Valuation	56 737	34 682	24 715	26 458	28 594	29 593	29 934
Tangible Fixed Assets Depreciation	51 094	26 624	16 716	18 490	23 528	25 968	26 726
Tangible Fixed Assets Depreciation Charge For Period		1 970
Tangible Fixed Assets Depreciation Disposals		-26 440
Tangible Fixed Assets Disposals		-26 440	12 900
Total Assets Less Current Liabilities	308 222	205 246	233 182	251 515	272 577	276 882	307 120
Creditors Due Within One Year		293 926	318 546	167 574	175 210	76 357	81 714
Intangible Fixed Assets Aggregate Amortisation Impairment		6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation		6 000	6 000	6 000	6 000
Number Shares Allotted			100	100	100	100	100
Par Value Share			0	0	0	0	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		38 663	55 710
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 992	1 774	5 038	2 440	758
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 900
Amount Specific Advance Or Credit Directors				266 747	224 588	139 174	95 510