Elite Cars (south East) Ltd in Hassocks, BN6 9GB

Description

Data updated on: 01-11-2023

07788872 - registration number for Elite Cars (south East) Ltd. This company was registered as a Private Limited Company on 2011-09-27. This company has been on the British market for the last thirteen years. This business can be gotten hold of in 5 Meadow View Sayers Common in Hassocks. The head office's post code assigned to this place is BN6 9GB. The company's SIC and NACE codes are 49320 and their NACE code stands for Taxi operation. Elite Cars (south East) Limited filed its latest accounts for the financial year up to 2020-12-31. The firm's most recent confirmation statement was submitted on 2021-09-27.

When it comes to the following limited company, all of director's obligations have so far been done by Paul T. who was selected to lead the company thirteen years ago. In order to support the directors in their duties, this limited company has been utilizing the expertise of Johanna T. as a secretary since September 2011.

Paul T. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 944	-3 678	-7 978	-792

Balance Sheet
Cash Bank In Hand	530	8 815	15 173	17 111
Cash Bank On Hand				17 111	13 463	11 858	15 143	17 846	26 927
Current Assets	11 721	24 388	43 737	43 385	34 235	27 932	34 545	36 843	36 113
Debtors	11 191	15 573	28 564	26 274	20 772	16 074	19 402	18 997	9 186
Other Debtors				363	73	806	679		341
Tangible Fixed Assets	7 021	3 563	104
Property Plant Equipment									198

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 044	-3 778	-8 078	-892
Shareholder Funds	-3 944	-3 678	-7 978	-792

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 480	10 480	10 480	10 480	10 480	10 549
Average Number Employees During Period					1	1	1	1	1
Creditors				44 177	34 717	31 058	35 281	31 766	34 613
Creditors Due Within One Year	22 686	31 629	51 819	44 177
Net Current Assets Liabilities	-10 965	-7 241	-8 082	-792	-482	-3 126	-736	5 077	1 500
Number Shares Allotted	20	20	20	20
Other Creditors				23 221	20 981	19 937	18 031	16 955	750
Other Taxation Social Security Payable				3 178	583			1 506	826
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				10 480	10 480	10 480	10 480	10 480	10 747
Share Capital Allotted Called Up Paid	20	20	20	20
Tangible Fixed Assets Additions	10 480
Tangible Fixed Assets Cost Or Valuation	10 480	10 480	10 480
Tangible Fixed Assets Depreciation	3 459	6 917	10 376	10 480
Tangible Fixed Assets Depreciation Charged In Period	3 459	3 458	3 459	104
Total Assets Less Current Liabilities	-3 944	-3 678	-7 978	-792	-482	-3 126	-736	5 077	1 698
Trade Creditors Trade Payables				17 778	13 153	11 121	17 250	13 305	8 037
Trade Debtors Trade Receivables				25 911	20 699	15 268	18 723	18 997	8 845
Bank Borrowings Overdrafts									25 000
Increase From Depreciation Charge For Year Property Plant Equipment									69
Total Additions Including From Business Combinations Property Plant Equipment									267

Company staff

Johanna T.

Role: Secretary

Appointed: 27 September 2011

Latest update: 20 February 2024

Paul T.

Role: Director

Appointed: 27 September 2011

Latest update: 20 February 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	11 October 2022
Confirmation statement last made up date	27 September 2021

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 June 2013

Elite Cars (south East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanna T.

Paul T.

People with significant control

Paul T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

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HQ address,
2014

Address:

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HQ address,
2015

Address:

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Elite Cars (south East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanna T.

Paul T.

People with significant control

Paul T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015