Elevating Excellence Limited in Swansea, SA4 9GP

Description

Data updated on: 01-11-2023

Elevating Excellence Limited with Companies House Reg No. 05162616 has been on the market for 20 years. This particular Private Limited Company can be contacted at Oak View Llangyfelach Road, Penllergaer, Swansea and company's area code is SA4 9GP. The registered name of this business was changed in 2005 to Elevating Excellence Limited. The company previous registered name was Fairbraid. This enterprise's SIC and NACE codes are 33190 which stands for Repair of other equipment. Elevating Excellence Ltd released its account information for the period up to Thu, 30th Jun 2022. The company's latest confirmation statement was submitted on Sat, 24th Jun 2023.

When it comes to this particular business, a number of director's assignments up till now have been performed by Julia W. and David W.. Amongst these two people, David W. has administered business the longest, having been a vital addition to company's Management Board since August 2004.

Previous company's names
Elevating Excellence Limited 2005-02-09
Fairbraid Limited 2004-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	529 197	543 002	566 515

Balance Sheet
Cash Bank In Hand	186 237	183 864	234 386
Cash Bank On Hand			234 386	198 289	214 273	327 119	425 651	573 267	209 476
Current Assets	249 411	249 252	289 549	253 564	273 176	399 864	528 908	625 249	275 781
Debtors	63 174	65 388	55 163	55 275	58 903	72 745	98 657	49 482	61 555
Intangible Fixed Assets	60 000	60 000	60 000
Net Assets Liabilities					622 674	736 152	854 275	909 941	168 035
Other Debtors			4 400	4 400
Property Plant Equipment			302 660	353 028	402 923	28 577	21 364	18 309	18 194
Tangible Fixed Assets	287 263	297 585	302 660
Total Inventories							4 600	2 500	4 750

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	529 195	543 000	566 513
Shareholder Funds	529 197	543 002	566 515

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					12 000	24 000	36 000	48 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment			57 080	62 110	71 090	79 729	89 975	59 140	70 604
Average Number Employees During Period				5	4	4	3	3	3
Creditors			85 694	80 244	101 425	127 259	114 967	142 587	122 910
Creditors Due Within One Year	67 477	63 835	85 694
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 250		39 981
Disposals Property Plant Equipment						4 250		39 982
Fixed Assets	347 263	357 585	362 660	413 028	450 923	464 577	445 364	430 309	18 194
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-393 942
Increase From Amortisation Charge For Year Intangible Assets					12 000	12 000	12 000	12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment				5 030	8 980	12 889	10 246	9 146	11 464
Intangible Assets			60 000	60 000	48 000	36 000	24 000	12 000
Intangible Assets Gross Cost			60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Investment Property						400 000	400 000	400 000
Investment Property Fair Value Model						400 000	400 000	400 000
Net Current Assets Liabilities	181 934	185 417	203 855	173 320	171 751	272 605	413 941	482 662	152 871
Number Shares Allotted		2	2
Other Creditors			39 863	37 917	55 993	69 712	45 021	82 470	23 438
Other Taxation Social Security Payable			32 250	32 657	43 379	57 078	65 191	58 983	55 175
Par Value Share		1	1
Property Plant Equipment Gross Cost			359 740	415 138	474 013	108 306	111 339	77 449	88 798
Provisions For Liabilities Balance Sheet Subtotal						1 030	5 030	3 030	3 030
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		13 341	11 795
Tangible Fixed Assets Cost Or Valuation	352 873	347 945	359 740
Tangible Fixed Assets Depreciation	65 610	50 360	57 080
Tangible Fixed Assets Depreciation Charged In Period		3 019	6 720
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 269
Tangible Fixed Assets Disposals		18 269
Total Additions Including From Business Combinations Property Plant Equipment				55 398	58 875	32 485	3 033	6 092	11 349
Total Assets Less Current Liabilities	529 197	543 002	566 515	586 348	622 674	737 182	859 305	912 971	171 065
Trade Creditors Trade Payables			13 581	9 670	6 686	469	4 755	1 134	3 625
Trade Debtors Trade Receivables			50 763	50 875	58 903	72 745	98 657	49 482	61 555
Amounts Owed To Group Undertakings									40 672
Disposals Investment Property Fair Value Model									400 000

Company staff

Julia W.

Role: Director

Appointed: 14 September 2021

Latest update: 26 April 2024

Julia W.

Role: Secretary

Appointed: 23 August 2004

Latest update: 26 April 2024

David W.

Role: Director

Appointed: 23 August 2004

Latest update: 26 April 2024

People with significant control

The companies with significant control over this firm are: Rapidleap Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Swansea at Penllergaer, SA4 9GP and was registered as a PSC under the reg no 13524360.

Rapidleap Ltd

Address: Oak View Llangyfelach Road Penllergaer, Swansea, SA4 9GP, Wales

Legal authority Uk

Legal form Uk

Country registered England And Wales

Place registered Companies House

Registration number 13524360

Notified on 16 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Julia W.

Notified on 27 June 2019

Ceased on 16 November 2021

Nature of control:

1/2 or less of shares

David W.

Notified on 25 June 2018

Ceased on 16 November 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Elevating Excellence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia W.

Julia W.

David W.

Heather L.

Harry L.

People with significant control

Rapidleap Ltd

Julia W.

David W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Elevating Excellence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia W.

Julia W.

David W.

Heather L.

Harry L.

People with significant control

Rapidleap Ltd

Julia W.

David W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016