Elite (fh) Limited in Bolton, BL6 4SG

Description

Data updated on: 01-11-2023

This Elite (fh) Limited company has been operating on the market for thirteen years, having started in 2011. Registered under the number 07675755, Elite (fh) was set up as a Private Limited Company with office in Unit B, First Floor, Lostock Office Park Lynstock Way, Bolton BL6 4SG. This firm's SIC and NACE codes are 68100, that means Buying and selling of own real estate. September 30, 2022 is the last time the company accounts were filed.

Ben O. and Mark H. are listed as company's directors and have been cooperating as the Management Board since December 2020.

Mark H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	30 966	34 548	64 067	68 080

Balance Sheet
Cash Bank On Hand				729	14 590	1 340	3 778	2 837	2 837	2 647	9 575	2 356
Current Assets	7 438	9 544	2 391	2 049	15 932	1 653	4 120	3 233	2 972	3 143	9 948	3 396
Debtors	610	1 655	936	1 320	1 342	313	342	396	135	496	373	1 040
Net Assets Liabilities				58 934	70 086	76 090	80 151	85 327	88 979	89 818	91 727	85 235
Other Debtors				100	100	313	342	396	135	496	373	1 040
Cash Bank In Hand	6 828	7 889	1 455	729
Tangible Fixed Assets	77 250	78 000	119 850	119 850

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 723	9 555	18 237	22 250
Shareholder Funds	30 966	34 548	64 067	68 080

Other Financial Data
Amounts Owed By Related Parties				1 000	1 000
Amounts Owed To Group Undertakings										20 000	20 000	20 000
Average Number Employees During Period								1	1	2	2	2
Corporation Tax Payable				1 003	2 024	1 335	952	984	1 086	197	1 186	588
Creditors				53 819	55 291	35 499	33 905	28 822	23 929	23 261	24 191	24 131
Disposals Investment Property Fair Value Model											1 118
Investment Property				119 850	119 250	119 250	119 250	119 250	119 250	119 250	118 132	118 132
Investment Property Fair Value Model							119 250	119 250	119 250	119 250	118 132
Net Current Assets Liabilities	46 284	-43 452	-55 783	-51 770	-39 359	-33 846	-29 785	-25 589	-20 957	-20 118	-14 243	-20 735
Number Shares Issued Fully Paid						100	100
Other Creditors				53 819	55 291	34 164	32 803	27 838	22 843	2 914	2 855	3 393
Par Value Share		1	1	1		1	1
Profit Loss				4 013	11 152
Provisions For Liabilities Balance Sheet Subtotal				9 146	9 805	9 314	9 314	8 334	9 314	9 314	12 162	12 162
Taxation Including Deferred Taxation Balance Sheet Subtotal				9 146	9 805
Total Assets Less Current Liabilities	30 966	34 548	64 067	68 080	79 891	85 404	89 465	93 661	98 293	99 132	103 889	97 397
Trade Creditors Trade Payables							150			150	150	150
Trade Debtors Trade Receivables				220	242
Creditors Due Within One Year	53 722	52 996	58 174	53 819
Number Shares Allotted		100	100	100
Revaluation Reserve	24 143	24 893	45 730	45 730
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Ben O.

Role: Director

Appointed: 21 December 2020

Latest update: 6 April 2024

Mark H.

Role: Director

Appointed: 21 June 2011

Latest update: 6 April 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	22 April 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 March 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Elite (fh) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben O.

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies