Elite Academy Of Security Training Limited in Norwich, NR2 4AP

Description

Data updated on: 01-11-2023

Elite Academy Of Security Training began its business in the year 2010 as a Private Limited Company under the ID 07236799. This particular company has been functioning for fourteen years and the present status is active. The firm's head office is registered in Norwich at 7 Woolgate Court. Anyone can also find the firm utilizing its zip code, NR2 4AP. The enterprise's classified under the NACE and SIC code 80100, that means Private security activities. The business most recent filed accounts documents cover the period up to 2022/06/30 and the most recent confirmation statement was released on 2023/09/01.

When it comes to the following firm, the full range of director's responsibilities have so far been performed by Robert B. who was designated to this position in 2010 in April. That firm had been directed by Lee S. till 2016. What is more a different director, specifically Neil R. gave up the position in June 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 031	26 476	27 107	59 864	83 742	55 269

Balance Sheet
Cash Bank On Hand						19 491	27 675	20 433	3 372	9 662	26 714	47 730	10 372
Current Assets	23 484	61 282	89 069	98 401	111 100	89 756	101 665	47 710	51 562	75 635	109 140	267 189	148 044
Debtors	8 420	33 604	3 001	56 375	84 615	70 265	73 990	27 277	48 190	65 973	82 426	219 459	137 672
Net Assets Liabilities						55 269	70 566	23 627	9 428	24 025	25 006	83 764	4 216
Other Debtors						50 423	50 423	4 634	3 647	5 955	14 139	38 665	34 628
Property Plant Equipment						6 850	6 984	6 042	4 988	3 801	7 859	51 620	44 734
Cash Bank In Hand	15 064	27 678	86 068	15 932	26 485	19 491
Tangible Fixed Assets	1 020	9 937	26 016	5 819	4 413	6 850
Net Assets Liabilities Including Pension Asset Liability	8 031	26 476	27 107		83 742	55 269

Capital & Reserves
Called Up Share Capital			1 110	1 110	1 110	1 110
Profit Loss Account Reserve	8 031	26 476	27 107	-4 510	2 632	-25 841
Shareholder Funds	8 031	26 476	27 107	59 864	83 742	55 269

Other Financial Data
Version Production Software										2 022
Accrued Liabilities								3 665	4 447	1 815
Accumulated Depreciation Impairment Property Plant Equipment						9 521	12 559	14 571	16 724	17 990	19 213	24 329	36 056
Additions Other Than Through Business Combinations Property Plant Equipment							3 170	1 071	1 099	79
Average Number Employees During Period							1	1			3		32
Creditors						38 914	34 885	27 211	43 735	51 994	88 343	231 395	184 912
Deferred Tax Liabilities						623	1 396	2 914	3 344
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							773	1 518	430
Increase From Depreciation Charge For Year Property Plant Equipment							3 038	2 013	2 153	1 267	1 223	5 116	11 727
Loans From Directors								5 986	13 269	14 674
Net Current Assets Liabilities	7 511	17 039	79 242	54 045	79 330	50 842	64 978	20 499	7 827	23 641	20 797	35 794	-36 868
Nominal Value Allotted Share Capital						1 110	1 110	1 110	1 110	1 110
Number Shares Allotted				1 110	1 110	1 110	1 110	1 110	1 110	1 110
Other Creditors						34 996	18 434	270	43	16 827	3 058	46 232	61 771
Par Value Share				1	1	1	1	1	1	1
Prepayments Accrued Income								173	2 750	706
Property Plant Equipment Gross Cost						16 371	19 542	20 613	21 712	21 791	27 072	75 949	80 790
Taxation Including Deferred Taxation Balance Sheet Subtotal						623	1 396	2 914	3 344	3 417
Taxation Social Security Payable							13 776	13 134	15 509	9 408
Total Assets Less Current Liabilities	8 531	26 976	105 258	59 864	83 743	57 692	71 962	26 541	12 815	27 442	28 656	87 414	7 866
Trade Creditors Trade Payables						3 918	2 675	4 156	10 510	7 633	33 421	112 495	104 087
Trade Debtors Trade Receivables						19 842	23 567	22 470	41 793	60 018	68 287	180 794	103 044
Value-added Tax Payable										18 126
Creditors Due Within One Year	15 973	44 243	9 827	107 620	31 770	38 914
Finance Lease Liabilities Present Value Total													14 074
Other Taxation Social Security Payable										27 534	51 864	72 668	4 980
Provisions For Liabilities Balance Sheet Subtotal										3 417	3 650	3 650	3 650
Share Capital Allotted Called Up Paid			1 110	1 110	1 110	1 110
Share Premium Account			79 890	79 890	80 000	80 000
Tangible Fixed Assets Additions		11 402	22 583	8 767		5 551
Tangible Fixed Assets Cost Or Valuation	1 275	12 677	35 260	10 820	10 820	16 371
Tangible Fixed Assets Depreciation	255	2 740	9 244	5 001	6 407	9 521
Tangible Fixed Assets Depreciation Charged In Period		2 485	6 504	1 530	1 406	3 114
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 773
Tangible Fixed Assets Disposals				33 207
Total Additions Including From Business Combinations Property Plant Equipment											5 281	48 877	4 841
Creditors Due After One Year	500	500	78 151		1	1 800
Fixed Assets	1 020	9 937	26 016
Provisions For Liabilities Charges						623

Company staff

Robert B.

Role: Director

Appointed: 27 April 2010

Latest update: 14 December 2023

People with significant control

Executives with significant control over the firm are: John A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

John A.

Notified on 1 August 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 January 2013
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
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
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 29 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015

Elite Academy Of Security Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Lee S.

Neil R.

People with significant control

John A.

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Elite Academy Of Security Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Lee S.

Neil R.

People with significant control

John A.

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014