Elite Installations Nationwide Limited in York, YO43 3PH

Description

Data updated on: 01-11-2023

Elite Installations Nationwide Limited has existed in this business for at least 11 years. Started with registration number 08665733 in the year 2013, it have office at Cedar Lodge York Road, York YO43 3PH. This business's classified under the NACE and SIC code 43320 meaning Joinery installation. 2022/08/31 is the last time account status updates were filed.

We have a number of two directors leading the following business at the current moment, namely Samantha S. and James S. who have been doing the directors responsibilities for 7 years.

Executives who have control over the firm are as follows: James S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	30 558	32 543	28 806

Balance Sheet
Cash Bank On Hand			38 821	60 897	78 816	58 017
Current Assets	45 208	71 744	46 095	83 469	124 370	88 066	132 753	142 370	173 109	120 957
Debtors	7 421	2 935	7 273	22 572	45 554	30 049
Net Assets Liabilities				63 119	91 402	68 941	49 951	82 854	110 384	68 412
Other Debtors			7 273	22 017	32 098	25 297
Property Plant Equipment			18 651	21 968	18 628	48 465
Cash Bank In Hand	37 787	68 809	38 822
Tangible Fixed Assets	4 500	16 418	18 651

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	30 557	32 542	28 804
Shareholder Funds	30 558	32 543	28 806

Other Financial Data
Accrued Liabilities					1 040	1 170
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 170	-1 200	-1 950	-1 950	-1 950
Accumulated Depreciation Impairment Property Plant Equipment			16 181	20 295	31 072	41 835
Additions Other Than Through Business Combinations Property Plant Equipment						40 600
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable			13 950	12 878	11 906
Creditors			23 386	11 950	12 686	31 846	51 595	29 809	32 292	36 205
Dividend Per Share Interim					10 000	27 488
Dividends Paid On Shares Interim					20 000	54 976
Finance Lease Liabilities Present Value Total			16 738	20 764	19 154	31 846
Finance Lease Payments Owing Minimum Gross			19 570	24 503	22 808
Fixed Assets						48 465	35 647	29 225	28 260	34 053
Future Finance Charges On Finance Leases			2 832	3 739	3 654
Increase From Depreciation Charge For Year Property Plant Equipment				6 850	10 777	10 763
Net Current Assets Liabilities	26 058	29 036	22 709	53 528	85 460	61 219	74 931	92 046	116 366	72 514
Number Shares Issued Fully Paid				2	2	2
Other Creditors			5 091	10 163	16 543	2 621
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 736
Other Disposals Property Plant Equipment				10 941
Other Taxation Social Security Payable			3 973	6 502	9 736
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 967	44		560
Property Plant Equipment Gross Cost			34 832	42 263	49 700	90 300
Provisions For Liabilities Balance Sheet Subtotal				427		8 897	7 832	6 658
Taxation Social Security Payable					9 735	993
Total Additions Including From Business Combinations Property Plant Equipment				18 372	7 437
Total Assets Less Current Liabilities	30 558	45 454	41 360	75 496	104 088	109 684	110 578	121 271	144 626	106 567
Total Borrowings					12 686	31 846
Trade Creditors Trade Payables			372	398	5 122	4 356
Trade Debtors Trade Receivables			1	555	13 455	4 752
Director Remuneration					22 000	22 000
Creditors Due After One Year		12 911	12 554
Creditors Due Within One Year	19 150	42 708	23 386
Net Assets Liability Excluding Pension Asset Liability	30 558	32 543	28 806
Number Shares Allotted	1	1	2
Share Capital Allotted Called Up Paid	1	1	2

Company staff

Samantha S.

Role: Director

Appointed: 24 January 2017

Latest update: 26 January 2024

James S.

Role: Director

Appointed: 28 August 2013

Latest update: 26 January 2024

People with significant control

James S.

Notified on 26 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha S.

Notified on 26 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 October 2014
Annual Accounts 27 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 September 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Elite Installations Nationwide Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha S.

James S.

People with significant control

James S.

Samantha S.

Accounts Documents

Company filings

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