Elite Development And Letting Limited in Pontypridd, CF37 3PE

Description

Data updated on: 01-11-2023

Elite Development And Letting came into being in 2010 as a company enlisted under no 07331483, located at CF37 3PE Pontypridd at Maes Y Llwyfen. This company has been in business for 14 years and its last known state is active. The firm's Standard Industrial Classification Code is 68201 which means Renting and operating of Housing Association real estate. 2022-07-31 is the last time when company accounts were filed.

Due to this specific firm's growth, it became unavoidable to find extra company leaders: David L. and Tanya L. who have been assisting each other for 14 years to promote the success of this firm. In order to find professional help with legal documentation, the firm has been using the skills of Tanya L. as a secretary since 2010.

Executives who have control over the firm are as follows: Tanya L. has substantial control or influence over the company. Daniel L. owns 1/2 or less of company shares. David M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-5 041	-10 657	-15 865	-19 500

Balance Sheet
Cash Bank On Hand				1 261	1 903	1 490	1 183	4 989	1 614	4 066	3 549
Current Assets	2 983	1 977	1 584	1 601	2 276	1 936	1 493	5 312	1 913	4 365	4 087
Debtors		766	730	340	373	446	310	323	299	299	538
Net Assets Liabilities				-10 500	-14 974	-16 697	-17 931	-17 626	-17 604	-16 362	-15 895
Other Debtors				340	373
Property Plant Equipment				10 949	9 306	7 910	6 724	5 700	4 845	4 487	3 814
Cash Bank In Hand	2 983	1 210	854	1 261
Net Assets Liabilities Including Pension Asset Liability	-5 041	-10 657	-15 865	-19 500
Tangible Fixed Assets	108 255	106 154	103 881	101 949

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-5 042	-10 658	-15 866	-19 501
Shareholder Funds	-5 041	-10 657	-15 865	-19 500

Other Financial Data
Accrued Liabilities						2 028	2 069	2 130	2 240
Accumulated Depreciation Impairment Property Plant Equipment				15 096	16 739	18 135	19 321	20 295	21 150	21 748	22 421
Additions Other Than Through Business Combinations Property Plant Equipment										529
Average Number Employees During Period					2	2	2	2	2
Creditors				23 050	26 556	26 543	26 148	28 638	24 362	25 214	23 796
Depreciation Expense Property Plant Equipment						1 396	1 187
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-31		-196
Disposals Property Plant Equipment								-50		-289
Increase From Depreciation Charge For Year Property Plant Equipment					1 643	1 396	1 186	1 005	855	794	673
Net Current Assets Liabilities	-9 592	-116 811	-119 746	-121 449	-24 280	-24 607	-24 655	-23 326	-22 449	-20 849	-19 709
Other Creditors				23 050	26 556	24 515	24 079	26 508	22 122	25 214	23 796
Prepayments						446	310	323	299	299	538
Property Plant Equipment Gross Cost				26 045	26 045	26 045	26 045	25 995	25 995	26 235	26 235
Creditors Due After One Year	103 704	116 568
Creditors Due Within One Year	12 575	2 220	121 330	123 050
Fixed Assets	108 255	106 154	103 881	101 949
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		572
Tangible Fixed Assets Cost Or Valuation	116 473	117 045	117 045	117 045
Tangible Fixed Assets Depreciation	8 218	10 891	13 164	15 096
Tangible Fixed Assets Depreciation Charged In Period		2 673	2 273	1 932
Total Assets Less Current Liabilities	98 663	105 911	-15 865	-19 500

Company staff

David L.

Role: Director

Appointed: 30 July 2010

Latest update: 1 March 2024

Tanya L.

Role: Secretary

Appointed: 30 July 2010

Latest update: 1 March 2024

Tanya L.

Role: Director

Appointed: 30 July 2010

Latest update: 1 March 2024

People with significant control

Tanya L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Daniel L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Daniel L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Elite Development And Letting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Tanya L.

Tanya L.

People with significant control

Tanya L.

Daniel L.

David M.

Daniel L.

Accounts Documents

Company filings

Filing category

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