Elite Engraving Limited in Bristol, BS3 2ST

Description

Data updated on: 01-11-2023

2001 signifies the launching of Elite Engraving Limited, the firm which is situated at Suite 1, Liberty House, South Liberty Lane in Bristol. This means it's been twenty three years Elite Engraving has been in the business, as the company was established on August 9, 2001. The firm Companies House Registration Number is 04268034 and the company post code is BS3 2ST. This firm now known as Elite Engraving Limited, was earlier listed as Elite Investment Properties. The transformation has occurred in December 29, 2004. The firm's declared SIC number is 33110 meaning Repair of fabricated metal products. Elite Engraving Ltd filed its account information for the period up to December 31, 2022. The company's most recent annual confirmation statement was released on July 30, 2023.

According to the latest data, there is a solitary director in the company: Dean M. (since August 9, 2001). Since August 2001 Michael M., had been functioning as a director for the following firm until the resignation in February 2016.

Previous company's names
Elite Engraving Limited 2004-12-29
Elite Investment Properties Limited 2001-08-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	352 954	401 606

Balance Sheet
Cash Bank In Hand	166 156	227 189
Cash Bank On Hand		227 189	115 347	129 101	40 065	73 695	92 195	120 274	108 228	90 870
Current Assets	316 559	370 810	261 708	211 230	194 436	183 715	176 656	202 633	179 051	151 462
Debtors	143 153	136 796	141 161	79 479	151 721	107 370	81 811	79 709	68 173	57 942
Intangible Fixed Assets	110 250	100 500
Net Assets Liabilities		301 106	302 715	184 257	176 973	202 498	211 115	211 595	143 312	108 227
Net Assets Liabilities Including Pension Asset Liability	352 954	401 606
Other Debtors		400
Property Plant Equipment		60 152	160 291	183 804	165 146	146 896	218 535	176 613	152 886	132 761
Stocks Inventory	7 250	6 825
Tangible Fixed Assets	59 621	60 152
Total Inventories		6 825	5 200	2 650	2 650	2 650	2 650	2 650	2 650	2 650

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	352 854	401 506
Shareholder Funds	352 954	401 606

Other Financial Data
Accrued Liabilities				1 630	1 630	1 630	1 630	2 278	2 159	2 710
Accumulated Amortisation Impairment Intangible Assets		195 000	195 000	195 000	195 000	195 000	195 000	195 000	195 000
Accumulated Depreciation Impairment Property Plant Equipment		75 581	80 950	106 670	117 328	131 296	171 287	173 130	197 564	218 246
Additional Provisions Increase From New Provisions Recognised			21 724
Average Number Employees During Period				12	13	13	11	10	8	7
Corporation Tax Payable				17 898	12 332	20 509	-2 012	22 520	2 817	8 209
Creditors		121 613	89 317	13 333	6 666	119 508	37 768	28 326	58 236	41 666
Creditors Due Within One Year	125 645	121 613
Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 459		10 398	3 928		27 515
Disposals Property Plant Equipment			21 620		12 000	8 982		40 251
Dividends Paid			121 597	80 200	64 000	44 500	38 500	60 000	60 000	40 000
Finance Lease Liabilities Present Value Total				13 333	6 666	6 111	37 768	28 326	18 884	9 442
Fixed Assets	169 871	60 152	160 291	183 804	165 146	146 896	218 535	176 613	152 886	132 761
Increase Decrease In Property Plant Equipment				40 251			77 210
Increase From Depreciation Charge For Year Property Plant Equipment			14 828	25 720	21 056	17 896	39 991	29 358	24 434	20 682
Intangible Assets Gross Cost		195 000	195 000	195 000	195 000	195 000	195 000	195 000	195 000
Intangible Fixed Assets Aggregate Amortisation Impairment	84 750	94 500
Intangible Fixed Assets Amortisation Charged In Period		9 750
Intangible Fixed Assets Cost Or Valuation	195 000
Net Current Assets Liabilities	190 914	249 197	172 391	48 633	29 321	64 207	53 777	79 970	62 009	27 844
Number Shares Allotted		100
Number Shares Issued Fully Paid			100
Other Creditors		11 521	9 038	110 697	2 671	2 965	3 512	717
Other Taxation Social Security Payable		97 324	64 475	6 145	5 270	5 134	4 203	6 282	3 489	3 182
Par Value Share		1	1
Prepayments Accrued Income		4 265	4 265	8 537	8 558	6 368	6 123	12 150	11 846	11 877
Profit Loss			123 206	90 382	56 716	70 025	47 117	60 480	-8 283	4 915
Property Plant Equipment Gross Cost		135 733	241 241	290 474	282 474	278 192	389 822	349 743	350 450	351 007
Provisions		8 243	29 967
Provisions For Liabilities Balance Sheet Subtotal		8 243	29 967	34 847	10 828	8 605	23 429	16 662	13 347	10 712
Provisions For Liabilities Charges	7 831	8 243
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		13 500
Tangible Fixed Assets Cost Or Valuation	122 233	135 733
Tangible Fixed Assets Depreciation	62 612	75 581
Tangible Fixed Assets Depreciation Charged In Period		12 969
Total Additions Including From Business Combinations Property Plant Equipment			127 128	49 233	4 000	4 700	111 630	172	707	557
Total Assets Less Current Liabilities	360 785	409 849	332 682	232 437	194 467	211 103	272 312	256 583	214 895	160 605
Trade Creditors Trade Payables		12 768	15 804	10 617	16 196	9 666	45 443	12 941	19 532	12 258
Trade Debtors Trade Receivables		132 131	131 046	66 892	140 913	100 552	75 688	67 559	56 327	46 065
Bank Borrowings Overdrafts									10 648	10 648

Company staff

Dean M.

Role: Director

Appointed: 09 August 2001

Latest update: 16 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 09 August 2001

Resigned: 09 August 2001

Address: London, NW8 8EP

Latest update: 16 April 2024

Michael M.

Role: Secretary

Appointed: 09 August 2001

Resigned: 29 February 2016

Latest update: 16 April 2024

Michael M.

Role: Director

Appointed: 09 August 2001

Resigned: 29 February 2016

Latest update: 16 April 2024

People with significant control

Dean M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dean M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 28 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	28 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
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
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Elite Engraving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean M.

Swift Incorporations Limited

Michael M.

Michael M.

People with significant control

Dean M.

Accounts Documents

Company filings

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