Best Elco Limited in Preston, PR2 9WT

Description

Data updated on: 01-11-2023

Best Elco Limited can be reached at Ground Floor, Units 6 & 7 Eastway Business Village, Olivers Place, Fulwood in Preston. Its post code is PR2 9WT. Best Elco has been actively competing in this business since the company was set up in 2003. Its registration number is 04803680. This firm's registered with SIC code 46900 and their NACE code stands for Non-specialised wholesale trade. Best Elco Ltd filed its account information for the period up to 2022-11-30. Its latest annual confirmation statement was filed on 2023-06-18.

Within this specific limited company, the full range of director's responsibilities have so far been carried out by Jeff B. who was chosen to lead the company on June 23, 2003. Since 2003 Peter T., had performed assigned duties for the following limited company up to the moment of the resignation in 2015.

Jeffrey B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 504	69 757	90 486	82 398	49 043	52 062

Balance Sheet
Cash Bank In Hand	16 751	16 736	21 453	24 904	23 972	5 336
Cash Bank On Hand						5 336	10 256	2 251	2 621	3 228	9 671	5 225
Current Assets	553 660	574 106	524 669	544 380	509 990	452 156	796 136	1 111 890	666 025	625 053	703 578	603 553
Debtors	391 809	410 970	359 416	373 476	324 018	276 820	596 038	965 147	453 523	398 510	445 255	390 885
Intangible Fixed Assets	2 001	1 001
Net Assets Liabilities						52 062	53 590	285 585	239 170	212 362	133 241	43 531
Net Assets Liabilities Including Pension Asset Liability	51 504	69 757	90 486	82 398	49 043	52 062
Other Debtors						2 514	1 593	259 194	243 457	240 362	245 834	222 023
Property Plant Equipment						18 466	32 229	47 224	36 169	27 878	23 101
Stocks Inventory	145 100	146 400	143 800	146 000	162 000	170 000
Tangible Fixed Assets	25 952	27 130	20 860	25 178	18 528	18 466
Total Inventories						170 000	189 842	144 492	209 881	223 315	248 652	207 443

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	51 502	69 755	90 484	82 396	49 041	52 060
Shareholder Funds	51 504	69 757	90 486	82 398	49 043	52 062

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 001	10 001	10 001
Accumulated Depreciation Impairment Property Plant Equipment						47 138	56 879	71 619	82 674	90 965	97 664	85 790
Average Number Employees During Period							9	9	7	5	3	4
Bank Borrowings Overdrafts						2 919	75 820	188 716	5 160	50 000	50 000	56 824
Bank Overdrafts						2 919	75 820	188 716	5 160	286
Creditors						417 144	4 555	1 139	457 873	50 000	244 884	194 831
Creditors Due After One Year		4 557	1 139	5 198	2 487
Creditors Due Within One Year	528 604	525 039	451 457	479 920	475 883	417 144
Disposals Decrease In Depreciation Impairment Property Plant Equipment												16 626
Disposals Property Plant Equipment								10 408				17 989
Finance Lease Liabilities Present Value Total						2 487	4 555	1 139	1 139
Fixed Assets	27 953	28 131	20 860		18 528	18 466	32 229	47 224	36 169
Increase Decrease In Property Plant Equipment							9 950
Increase From Depreciation Charge For Year Property Plant Equipment							9 741	14 740	11 055	8 291	6 699	4 752
Intangible Assets Gross Cost						10 001	10 001	10 001
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 001		10 001
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 001	10 001			10 001
Merchandise						170 000	189 842	144 492	209 881	223 315	248 652	207 443
Net Current Assets Liabilities	25 056	49 067	73 212	64 460	34 107	35 012	30 262	246 625	208 152	238 157	357 913	223 654
Number Shares Allotted		2	2		2	2
Other Creditors						7 005	11 540	18 571	12 115	23 481	194 884	16 406
Other Taxation Social Security Payable						61 131	101 922	116 025	137 086	92 926	38 319	39 335
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost						65 604	89 108	118 843	118 843	118 843	120 765	60 359
Provisions For Liabilities Balance Sheet Subtotal						1 416	4 346	7 125	5 151	3 673	2 889	2 550
Provisions For Liabilities Charges	1 505	2 884	2 447	2 042	1 105	1 416
Secured Debts	223 353	251 342	183 929	223 863	135 535	207 969
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		14 749				7 290
Tangible Fixed Assets Cost Or Valuation	100 254	97 025	90 556	102 266	98 766	65 604
Tangible Fixed Assets Depreciation	74 302	69 895	69 696	77 088	80 238	47 138
Tangible Fixed Assets Depreciation Charged In Period		8 039			5 173	5 156
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 446			2 023	38 256
Tangible Fixed Assets Disposals		17 978			3 500	40 452
Total Additions Including From Business Combinations Property Plant Equipment							23 504	40 143			1 922	272
Total Assets Less Current Liabilities	53 009	77 198	94 072	89 638	52 635	53 478	62 491	293 849	244 321	266 035	381 014	240 912
Total Borrowings						207 969	374 155	461 632	6 299	286
Trade Creditors Trade Payables						343 602	573 176	538 537	302 373	270 203	239 795	267 334
Trade Debtors Trade Receivables						274 306	594 445	705 953	210 066	158 148	199 421	168 862
Advances Credits Directors	25 541	15 102	9 930
Advances Credits Made In Period Directors	15 934
Advances Credits Repaid In Period Directors	6 780	10 439

Company staff

Jeff B.

Role: Director

Appointed: 23 June 2003

Latest update: 7 May 2024

Jeff B.

Role: Secretary

Appointed: 23 June 2003

Latest update: 7 May 2024

Peter T.

Role: Director

Appointed: 23 June 2003

Resigned: 17 November 2015

Latest update: 7 May 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 June 2003

Resigned: 18 June 2003

Address: London, NW11 7TJ

Latest update: 7 May 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 18 June 2003

Resigned: 18 June 2003

Address: London, NW11 7TJ

Latest update: 7 May 2024

People with significant control

Jeffrey B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 January 2016
Annual Accounts 13th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 February 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2014

Best Elco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeff B.

Jeff B.

Peter T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jeffrey B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Best Elco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeff B.

Jeff B.

Peter T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jeffrey B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2015

HQ address,
2016