Elevtech Limited in Bristol, BS14 0PH

Description

Data updated on: 01-11-2023

Elevtech Limited with reg. no. 05188169 has been in this business field for twenty years. This Private Limited Company is located at The Firs, Maggs Lane, Bristol and its area code is BS14 0PH. This firm's classified under the NACE and SIC code 33190 which means Repair of other equipment. Elevtech Ltd filed its account information for the financial year up to 2022-07-31. The business most recent annual confirmation statement was submitted on 2023-07-23.

According to the official data, this company is administered by just one director: Ian R., who was chosen to lead the company in 2004. Moreover, the managing director's tasks are constantly backed by a secretary - Adele R., who was chosen by this company twenty years ago.

Ian R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	797 333	831 463

Balance Sheet
Cash Bank On Hand			952 261	1 131 585	1 617 834	1 744 582	1 770 184
Current Assets	616 233	662 315	1 046 234	1 295 028	1 772 923	1 905 916	2 020 405
Debtors	36 091	50 745	93 973	163 443	155 089	161 334	185 675
Net Assets Liabilities			1 226 330	1 489 284	1 854 171	2 072 807	2 203 786	2 302 106
Other Debtors			58 331	9 001	61 253	76 179	11 535
Property Plant Equipment			268 447	357 474	348 281	397 791	309 038
Total Inventories							64 546
Cash Bank In Hand	580 142	611 570
Net Assets Liabilities Including Pension Asset Liability	797 333	831 463
Tangible Fixed Assets	243 513	278 650

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	797 233	831 363
Shareholder Funds	797 333	831 463

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			113 627	139 649	193 583	229 462	159 102
Average Number Employees During Period							2	3
Bank Borrowings Overdrafts			1 924	3 738	5 466	1 181	1 961
Corporation Tax Payable			37 748	53 510	96 889	51 428	56 969
Creditors			72 367	130 038	235 881	190 341	101 962
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				30 435		19 267	123 549
Disposals Property Plant Equipment				52 644	8 127	33 327	184 578
Fixed Assets	243 513	278 650	268 447	357 474	348 281	397 791	309 038	337 755
Increase From Depreciation Charge For Year Property Plant Equipment				56 457	53 934	55 146	53 189
Net Current Assets Liabilities	565 658	587 678	973 867	1 164 990	1 537 042	1 715 575	1 918 443
Other Creditors			14 513	18 429	9 234	43 421	19 253
Other Taxation Social Security Payable				465	2 945	782	133
Property Plant Equipment Gross Cost			382 074	497 123	541 864	627 253	468 140
Provisions For Liabilities Balance Sheet Subtotal			15 984	33 180	31 152	40 559	-23 695	-29 152
Total Additions Including From Business Combinations Property Plant Equipment					52 868	118 716	25 465
Total Assets Less Current Liabilities	809 171	866 328	1 242 314	1 522 464	1 885 323	2 113 366	2 227 481
Trade Creditors Trade Payables			18 182	53 896	121 347	93 529	23 646
Trade Debtors Trade Receivables			35 642	154 442	93 836	85 155	174 140
Advances Credits Directors			44 166	6 528	44 925	57 828	15 633
Advances Credits Made In Period Directors			77 609	6 072	51 453	12 903
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							6 168	6 510
Creditors Due Within One Year	50 575	74 637
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	11 838	34 865
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		86 112
Tangible Fixed Assets Cost Or Valuation	329 095	365 732
Tangible Fixed Assets Depreciation	85 582	87 082
Tangible Fixed Assets Depreciation Charged In Period		30 776
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		29 276
Tangible Fixed Assets Disposals		49 475

Company staff

Adele R.

Role: Secretary

Appointed: 23 July 2004

Latest update: 6 February 2024

Ian R.

Role: Director

Appointed: 23 July 2004

Latest update: 6 February 2024

People with significant control

Ian R.

Notified on 23 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Elevtech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adele R.

Ian R.

People with significant control

Ian R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode