Elite Automotive Services Limited in Bristol, BS3 4EG

Description

Data updated on: 01-11-2023

The firm operates under the name of Elite Automotive Services Limited. The firm first started twenty three years ago and was registered under 04139381 as its registration number. This headquarters of the company is registered in Bristol. You can reach them at Unit 3 Sheene Road, Bedminster. Founded as Prince Street Number 23, it used the name up till 2001, at which moment it got changed to Elite Automotive Services Limited. This firm's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. The business most recent accounts cover the period up to 2022/02/28 and the most recent confirmation statement was filed on 2023/01/11.

The info we gathered about the following firm's MDs reveals there are four directors: Christopher S., Stephen A., Deborah S. and David N. who assumed their respective positions on 5th May 2023, 14th December 2022 and 15th May 2019.

Previous company's names
Elite Automotive Services Limited 2001-02-07
Prince Street Number 23 Limited 2001-01-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 805	2 438	1 710

Balance Sheet
Cash Bank On Hand			500		2 391	2	1 402	23 887	16 889	7 602
Current Assets	65 934	45 069	42 504	55 052	32 340	26 497	19 807	48 757	62 821	58 354
Debtors	33 048	26 966	24 987	53 302	28 199	24 795	17 405	23 870	44 932	49 752
Net Assets Liabilities			1 710	1 429	1 265	1 234	1 398	1 037	1 385	1 394
Property Plant Equipment			27 434	18 296	16 824	28 272	30 088	24 321	19 467	14 623
Total Inventories			17 017	1 750	1 750	1 700	1 000	1 000	1 000	1 000
Cash Bank In Hand	15 469	553
Net Assets Liabilities Including Pension Asset Liability	13 805	2 438
Stocks Inventory	17 417	17 167	17 017
Tangible Fixed Assets	28 829	23 825	27 434
Intangible Fixed Assets		23 825

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	12 805	1 438	710
Shareholder Funds	13 805	2 438	1 710

Other Financial Data
Secured Debts	3 533	0
Total Fixed Assets Additions		4 307
Total Fixed Assets Cost Or Valuation	94 794	85 904
Total Fixed Assets Depreciation	65 965	62 079
Total Fixed Assets Depreciation Charge In Period		5 972
Total Fixed Assets Depreciation Disposals		-9 858
Total Fixed Assets Disposals		-13 197
Accumulated Depreciation Impairment Property Plant Equipment			63 180	58 383	62 357	68 998	71 363	77 130	80 332	81 276
Additions Other Than Through Business Combinations Property Plant Equipment				8 400	2 502	19 769	12 581		2 048	23 978
Average Number Employees During Period			6	6	6	5	6	6	7	6
Creditors			58 230	69 131	47 501	53 535	48 497	46 541	61 403	56 583
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 581			5 042		1 838	2 717
Disposals Property Plant Equipment				22 335		1 680	8 400		3 700	27 878
Future Minimum Lease Payments Under Non-cancellable Operating Leases			43 615	65 422	43 614	109 036	87 229	65 422	43 614	21 807
Increase From Depreciation Charge For Year Property Plant Equipment				4 784	3 974	6 641	7 407	5 767	5 040	3 661
Net Current Assets Liabilities	-11 491	-21 387	-15 726	-14 079	-15 161	-27 038	-28 690	2 216	1 418	1 771
Property Plant Equipment Gross Cost			90 614	76 679	79 181	97 270	101 451	101 451	99 799	95 899
Total Assets Less Current Liabilities	17 338	2 438	11 708	4 217	1 663	1 234	1 398	26 537	20 885	16 394
Advances Credits Directors								7 939	36 653	40 037
Advances Credits Made In Period Directors									83 143	79 843
Advances Credits Repaid In Period Directors									54 429	76 459
Creditors Due After One Year Total Noncurrent Liabilities	3 533	0
Creditors Due Within One Year Total Current Liabilities	77 425	66 456
Fixed Assets	28 829	23 825
Tangible Fixed Assets Additions		4 307	12 710
Tangible Fixed Assets Cost Or Valuation	94 794	85 904	90 614
Tangible Fixed Assets Depreciation	65 965	62 079	63 180
Tangible Fixed Assets Depreciation Charge For Period		5 972
Tangible Fixed Assets Depreciation Disposals		-9 858
Tangible Fixed Assets Disposals		-13 197	8 000
Bank Borrowings Overdrafts Secured		-24 479	-23 177
Cash Bank		553	500
Creditors Due After One Year			9 998
Creditors Due Within One Year		66 073	58 230
Net Assets Liability Excluding Pension Asset Liability		2 438	1 710
Number Shares Allotted		1 000	1 000
Par Value Share			1
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			7 203
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 102

Company staff

Christopher S.

Role: Director

Appointed: 05 May 2023

Latest update: 23 March 2024

Stephen A.

Role: Director

Appointed: 14 December 2022

Latest update: 23 March 2024

Deborah S.

Role: Director

Appointed: 15 May 2019

Latest update: 23 March 2024

David N.

Role: Director

Appointed: 15 May 2019

Latest update: 23 March 2024

Christopher S.

Role: Secretary

Appointed: 08 February 2001

Latest update: 23 March 2024

Stephen A.

Role: Director

Appointed: 08 February 2001

Resigned: 15 May 2019

Latest update: 23 March 2024

Christopher S.

Role: Director

Appointed: 08 February 2001

Resigned: 15 May 2019

Latest update: 23 March 2024

John L.

Role: Secretary

Appointed: 11 January 2001

Resigned: 08 February 2001

Latest update: 23 March 2024

Ngm Company Secretarial Services Limited

Role: Corporate Director

Appointed: 11 January 2001

Resigned: 08 February 2001

Address: 37/41 Prince Street, Bristol, BS1 4PS

Latest update: 23 March 2024

People with significant control

Executives with significant control over the firm are: Deborah S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. David N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Deborah S.

Notified on 15 July 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

David N.

Notified on 15 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Elite Automotive Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Stephen A.

Deborah S.

David N.

Christopher S.

Stephen A.

Christopher S.

John L.

Ngm Company Secretarial Services Limited

People with significant control

Deborah S.

David N.

Accounts Documents

Company filings

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