Elite Interiors (yorkshire) Limited in Pontefract, WF8 1BJ

Description

Data updated on: 01-11-2023

2011 marks the start of Elite Interiors (yorkshire) Limited, the firm which is situated at 18a Cornmarket, , Pontefract. This means it's been thirteen years Elite Interiors (yorkshire) has prospered in the UK, as it was started on Thu, 17th Nov 2011. The registered no. is 07850828 and the zip code is WF8 1BJ. The company's classified under the NACE and SIC code 43999 meaning Other specialised construction activities not elsewhere classified. Elite Interiors (yorkshire) Ltd reported its account information for the financial period up to 2023-01-31. The business latest annual confirmation statement was released on 2022-11-17.

According to the latest data, this specific limited company has 1 director: Andrew E., who was selected to lead the company in 2011.

Andrew E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 220	343	412	1 942	7 041

Balance Sheet
Cash Bank On Hand						2 883	531	340
Current Assets	13 116	16 580	12 186	17 113	23 251	15 981	13 706	14 469	10 042	18 596	13 781
Debtors	9 701	6 073	11 291	14 126		14 317	12 725	13 579
Net Assets Liabilities					7 041	3 134	843	869	1 457	10 735	11 932
Other Debtors						10 082	7 225	2 891
Property Plant Equipment						11 722	2 385	1 908
Total Inventories						334	450	550
Cash Bank In Hand	3 415	10 507	675	2 737
Net Assets Liabilities Including Pension Asset Liability	1 220	343	412	1 942	7 041
Stocks Inventory	350		220	250
Tangible Fixed Assets	10 120	8 816	7 053	14 590

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 219	342	411	1 941
Shareholder Funds	1 220	343	412	1 942	7 041

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 997	2 734	3 211
Amounts Owed By Group Undertakings Participating Interests						1 553	558	577
Average Number Employees During Period						2	2	2	2	2	2
Bank Overdrafts						158
Creditors					27 759	23 908	14 795	15 145	10 112	10 106	22 050
Finance Lease Liabilities Present Value Total						3 140	732	1 354
Fixed Assets	10 120	8 816	7 053	14 590	12 020	11 722		1 908	1 527	1 445	19 605
Increase From Depreciation Charge For Year Property Plant Equipment							1 937	477
Net Current Assets Liabilities	-8 900	-6 710	-5 231	-9 711	-2 816	6 374	-1 089	676	70	9 290	-7 673
Other Creditors						14 462	8 990	8 040
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 200
Other Disposals Property Plant Equipment							20 600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 008	1 692	1 553			826	800	596
Property Plant Equipment Gross Cost						25 719	5 119	5 119
Provisions For Liabilities Balance Sheet Subtotal					2 163	2 214	453	363
Taxation Social Security Payable						5 323	4 120	4 638
Total Assets Less Current Liabilities	1 220	2 106	1 822	4 879	9 204	5 348	1 296	1 232	1 457	10 735	11 932
Trade Creditors Trade Payables						825	953	1 113
Trade Debtors Trade Receivables						2 682	4 942	10 111
Creditors Due Within One Year	22 366	23 290	17 417	27 832	27 759
Number Shares Allotted			1	1
Par Value Share			1	1
Provisions For Liabilities Charges		1 763	1 410	2 937	2 163
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions	12 650	900		9 100
Tangible Fixed Assets Cost Or Valuation	12 650	13 550	13 550	22 650
Tangible Fixed Assets Depreciation	2 530	4 734	6 497	8 060
Tangible Fixed Assets Depreciation Charged In Period	2 530	2 204	1 763	1 563

Company staff

Andrew E.

Role: Director

Appointed: 17 November 2011

Latest update: 26 February 2024

People with significant control

Andrew E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2011-11-17
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	12 August 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	25 June 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	12 August 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	7 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2023

Elite Interiors (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew E.

People with significant control

Andrew E.

Accounts Documents

Company filings

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