Elite Kitchens (manchester) Ltd in Manchester, M27 0BE

Description

Data updated on: 01-11-2023

This firm called Elite Kitchens (manchester) was founded on 2003-02-13 as a Private Limited Company. The enterprise's office may be found at Manchester on 285 East Lancashire Road, Swinton. If you have to contact this company by mail, its postal code is M27 0BE. The company registration number for Elite Kitchens (manchester) Ltd is 04665295. It has been already thirteen years from the moment Elite Kitchens (manchester) Ltd is no longer identified under the business name Ashquix (kitchens). The enterprise's Standard Industrial Classification Code is 16230, that means Manufacture of other builders' carpentry and joinery. 2022-02-28 is the last time account status updates were filed.

Regarding the following limited company, the full range of director's assignments have so far been done by Paul O. who was assigned this position on 2003-02-19.

Paul O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Elite Kitchens (manchester) Ltd 2011-03-15
Ashquix (kitchens) Limited 2003-02-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	62	18 902	43 387	76 260

Balance Sheet
Cash Bank In Hand	46 797	81 881	74 876	152 153
Cash Bank On Hand				152 153	137 113	213 376	291 779	323 046	467 966	508 930	370 713
Current Assets	50 797	109 149	95 057	175 208	180 297	255 335	397 622	386 002	482 946	860 673	773 900
Debtors		23 268	16 181	19 055	39 184	37 959	101 843	58 956	10 980	347 743	399 187
Net Assets Liabilities				76 260	169 401	227 881	366 190	433 903	598 267	879 412	902 530
Net Assets Liabilities Including Pension Asset Liability	62	18 902	43 387	76 260
Other Debtors										282 832	350 832
Property Plant Equipment				18 004	244 722	238 270	219 539	256 895	299 212	294 587
Stocks Inventory	4 000	4 000	4 000	4 000
Tangible Fixed Assets	20 187	23 282	20 802	18 004
Total Inventories				4 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	61	18 901	43 386	76 259
Shareholder Funds	62	18 902	43 387	76 260

Other Financial Data
Amount Specific Advance Or Credit Directors			17 309	18 451	98	10 196	7 948	8 052	7 273	52 449	26 314
Amount Specific Advance Or Credit Made In Period Directors					18 353		2 248		779		26 135
Amount Specific Advance Or Credit Repaid In Period Directors				1 142		10 098		104		45 176
Accumulated Depreciation Impairment Property Plant Equipment				27 252	47 883	69 938	82 279	109 363	138 427	169 434	204 701
Average Number Employees During Period					6	4	4	5	6	6	10
Bank Borrowings Overdrafts					122 496	114 902	87 788	66 810	39 200	29 200	10 335
Creditors				113 929	122 496	114 902	87 788	66 810	39 200	29 200	112 899
Creditors Due Within One Year	67 812	109 733	69 017	113 929
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 623		11 257	12 810	9 912
Disposals Property Plant Equipment					5 500		8 014		12 990	16 795	12 995
Increase From Depreciation Charge For Year Property Plant Equipment					20 631	22 055	18 964	27 084	40 321	43 817	36 947
Net Current Assets Liabilities	-17 015	-584	26 040	61 279	54 567	113 439	241 739	259 780	363 821	640 844	661 001
Number Shares Allotted		1	1	1
Other Creditors				37 223	38 993	58 812	26 069	41 733	10 753	63 311	45 713
Other Taxation Social Security Payable				35 327	56 273	50 497	82 864	42 612	78 511	122 330	30 155
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				45 256	292 605	308 208	301 818	366 258	437 639	464 021	205 815
Provisions For Liabilities Balance Sheet Subtotal				3 023	7 392	8 926	7 300	15 962	25 566	26 819	26 594
Provisions For Liabilities Charges	3 110	3 796	3 455	3 023
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		12 990	4 712	3 065
Tangible Fixed Assets Cost Or Valuation	27 109	37 479	42 191	45 256
Tangible Fixed Assets Depreciation	6 922	14 197	21 389	27 252
Tangible Fixed Assets Depreciation Charged In Period		7 949	7 192	5 863
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		674
Tangible Fixed Assets Disposals		2 620
Total Additions Including From Business Combinations Property Plant Equipment					252 849	15 603	1 624	64 440	84 371	43 177	41 834
Total Assets Less Current Liabilities	3 172	22 698	46 842	79 283	299 289	351 709	461 278	516 675	663 033	935 431	949 160
Trade Creditors Trade Payables				41 379	17 824	19 947	34 310	33 463	19 061	23 388	26 696
Trade Debtors Trade Receivables				19 055	39 184	37 959	101 843	58 956	10 980	64 911	48 355
Advances Credits Directors	46 012	55 232	17 309	18 451
Advances Credits Made In Period Directors			37 923
Advances Credits Repaid In Period Directors	24 365	9 220

Company staff

Paul O.

Role: Director

Appointed: 19 February 2003

Latest update: 8 February 2024

People with significant control

Paul O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 21 October 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	21 October 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 1 July 2014
Date Approval Accounts	1 July 2014
Annual Accounts 11 August 2016
Date Approval Accounts	11 August 2016

Elite Kitchens (manchester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul O.

Patricia O.

People with significant control

Paul O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Elite Kitchens (manchester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul O.

Patricia O.

People with significant control

Paul O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015