Elite Auto Centres (derby) Limited in Derby, DE1 3EE

Description

Data updated on: 04-01-2021

The firm known as Elite Auto Centres (derby) was created on 2015-04-16 as a private limited company. The firm head office was situated in Derby on St Helen's House, King Street. The address zip code is DE1 3EE. The office registration number for Elite Auto Centres (derby) Limited was 09545526. Elite Auto Centres (derby) Limited had been active for 5 years until 2020-11-21.

This specific limited company had 1 director: Andrew L. who was in charge of it for three years.

Darren L. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP
Net Worth	16 936

Balance Sheet
Cash Bank On Hand	9 207	5 506	20 699
Current Assets	39 005	9 686	25 534
Debtors	28 500	2 761	3 457
Net Assets Liabilities	114	196	5 547
Other Debtors		14 094	3 457
Property Plant Equipment	167	125	13 307
Total Inventories	1 298	1 419	1 378
Cash Bank In Hand	9 207
Net Assets Liabilities Including Pension Asset Liability	16 936
Stocks Inventory	1 298
Tangible Fixed Assets	167

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	16 836
Shareholder Funds	16 936

Other Financial Data
Total Fixed Assets Additions	222
Total Fixed Assets Cost Or Valuation	222
Total Fixed Assets Depreciation	55
Total Fixed Assets Depreciation Charge In Period	55
Accumulated Depreciation Impairment Property Plant Equipment	55	5 592	10 029
Additions Other Than Through Business Combinations Property Plant Equipment			1 141
Average Number Employees During Period		1	9
Corporation Tax Payable		937
Creditors	14 179	9 548	33 294
Depreciation Rate Used For Property Plant Equipment			25
Fixed Assets	167	125
Increase From Depreciation Charge For Year Property Plant Equipment		42	4 437
Net Current Assets Liabilities	16 769	138	-7 760
Other Creditors		4 652	11 262
Other Taxation Social Security Payable		4 877	15 482
Property Plant Equipment Gross Cost	222	22 195	23 336
Total Assets Less Current Liabilities	16 936	263	5 547
Trade Creditors Trade Payables		23 144	6 550
Creditors Due Within One Year Total Current Liabilities	22 236
Tangible Fixed Assets Additions	222
Tangible Fixed Assets Cost Or Valuation	222
Tangible Fixed Assets Depreciation	55
Tangible Fixed Assets Depreciation Charge For Period	55

Company staff

Andrew L.

Role: Director

Appointed: 29 November 2017

Latest update: 22 November 2023

People with significant control

Darren L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	16 April 2020
Confirmation statement last made up date	02 April 2019

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018

Elite Auto Centres (derby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Darren L.

People with significant control

Darren L.

Accounts Documents

Company filings

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