Elite Cars Of Leigh Limited in Southend On Sea, SS2 6UN

Description

Data updated on: 01-11-2023

Elite Cars Of Leigh Limited can be found at Southend On Sea at 2nd Floor Finance House. You can find the firm by referencing its postal code - SS2 6UN. This enterprise has been in the field on the British market for 23 years. The company is registered under the number 04305776 and their last known status is active. This company's classified under the NACE and SIC code 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The firm's most recent accounts describe the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-08-10.

In order to meet the requirements of their clientele, this specific limited company is constantly developed by a unit of two directors who are Gary H. and Wendy H.. Their outstanding services have been of great importance to this specific limited company since 2014.

Gary H. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 267	78 285	78 366	78 395	78 395	78 692

Balance Sheet
Cash Bank In Hand				59 050	22 788	10 453
Cash Bank On Hand						10 453	6 646	32 888	12 392
Current Assets	47 850	73 625	63 250	145 585	140 988	132 953	159 146	204 041	218 922
Debtors	115	111
Net Assets Liabilities						78 692	78 718	78 840	78 970
Net Assets Liabilities Including Pension Asset Liability			78 366	78 395	78 395	78 692
Property Plant Equipment						90 000	90 000	90 000	90 000
Stocks Inventory	47 735	73 514	63 250	86 535	86 535	122 500
Tangible Fixed Assets	90 000	90 000	90 000	90 000	90 000	90 000
Total Inventories						122 500	152 500	171 153	206 530

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	33 926	33 944	34 025	34 054	34 054	34 351
Shareholder Funds	78 267	78 285	78 366	78 395	78 395	78 692

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 300	1 300	1 300
Average Number Employees During Period							2	2	2
Bank Borrowings Overdrafts						13 546	9 617	6 292	13 225
Creditors						13 546	9 617	6 292	13 225
Creditors Due After One Year				19 396	16 569	13 546
Creditors Due Within One Year	59 583	85 340	74 884	137 794	135 935	130 715
Net Current Assets Liabilities	-11 733	-11 715	-11 634	7 791	7 791	2 238	-1 665	-4 868	2 195
Number Shares Allotted		100	100	100	100	100
Other Creditors						123 924	157 902	205 785	214 863
Other Taxation Social Security Payable						1 470	683	1 729	593
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						91 300	91 300	91 300
Revaluation Reserve	44 241	44 241	44 241	44 241	44 241	44 241
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	91 300	91 300	91 300	91 300	91 300
Tangible Fixed Assets Depreciation	1 300	1 300	1 300	1 300	1 300
Total Assets Less Current Liabilities	78 267	78 285	78 366	97 791	95 053	92 238	88 335	85 132	92 195
Trade Creditors Trade Payables						5 321	2 226	1 395	1 271

Company staff

Gary H.

Role: Director

Appointed: 01 January 2014

Latest update: 12 May 2024