Elite Lift Installations Limited in Nottingham, NG1 6GR

Description

Data updated on: 01-11-2023

Elite Lift Installations Limited with reg. no. 05198068 has been a part of the business world for twenty years. This particular Private Limited Company can be found at 14 Park Row, in Nottingham and its zip code is NG1 6GR. This firm's SIC and NACE codes are 33200 and their NACE code stands for Installation of industrial machinery and equipment. Elite Lift Installations Ltd filed its latest accounts for the period up to August 31, 2022. The most recent confirmation statement was submitted on August 7, 2023.

Taking into consideration the following firm's magnitude, it was necessary to formally appoint additional company leaders: Ian H. and Kevin C. who have been supporting each other for twenty years to exercise independent judgement of the following limited company.

Executives with significant control over the firm are: Ian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin C. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 642	11 515	4 135	47 436	1 836	1 424

Balance Sheet
Cash Bank On Hand						9 469	9 782	22 270	45 437	32 035
Current Assets			58 092	71 937	44 845	55 473	46 023	80 897	88 737	58 209	42 151
Debtors	17 116	51 094	58 092	64 512	44 845	46 004	36 241	58 627	43 300	26 174	42 151
Other Debtors						20 604	18 628	16 547	25 300	2 654	8 493
Property Plant Equipment						2 330	1 747	6 516	6 420	4 858	3 602
Cash Bank In Hand				7 425		9 469
Intangible Fixed Assets	32 500	30 000	27 500	25 000	22 500	20 000
Net Assets Liabilities Including Pension Asset Liability			4 135	47 436
Tangible Fixed Assets	400	381	5 734	4 283	3 177	2 330

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 640	11 513	4 133	47 434	1 834	1 422
Shareholder Funds	1 642	11 515	4 135	47 436	1 836	1 424

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	32 500	35 000	37 500	40 000	42 500
Accumulated Depreciation Impairment Property Plant Equipment						6 786	7 369	3 636	5 434	6 996	8 252
Additions Other Than Through Business Combinations Property Plant Equipment								6 800	1 702
Average Number Employees During Period									2	2	2
Bank Borrowings Overdrafts											18 466
Corporation Tax Payable						23 200	12 100	33 646	30 600	39 796	17 673
Creditors						76 379	62 324	71 497	72 840	71 968	52 621
Dividends Paid On Shares								15 000	12 500
Fixed Assets	32 900	30 381	33 234	29 283	25 677	22 330	19 247	21 516	18 920	14 858	11 102
Increase From Amortisation Charge For Year Intangible Assets							2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							583	720	1 798	1 562	1 256
Intangible Assets						20 000	17 500	15 000	12 500	10 000	7 500
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-31 258	-18 866	-27 517	18 153	-23 841	-20 906	-16 301	9 400	15 897	-13 759	-10 470
Other Creditors						30 668	33 847	21 396	18 826	21 253	13 316
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 453
Other Disposals Property Plant Equipment								5 764
Other Taxation Social Security Payable						22 511	16 377	16 455	23 414	10 641	2 597
Property Plant Equipment Gross Cost						9 116	9 116	10 152	11 854	11 854
Total Assets Less Current Liabilities	1 642	11 515	5 717	47 436	1 836	1 424	2 946	30 916	34 817	1 099	632
Trade Creditors Trade Payables										278	569
Trade Debtors Trade Receivables						25 400	17 613	42 080	18 000	23 520	33 658
Creditors Due After One Year			1 582
Creditors Due Within One Year	48 374	69 960	85 609	53 784	68 686	76 379
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	20 000	22 500	25 000	27 500	30 000
Intangible Fixed Assets Amortisation Charged In Period				2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000		50 000	50 000		50 000
Number Shares Allotted		2		2	2	2
Par Value Share		1		1	1	1
Secured Debts	7 901	2 520	21 916	1 582	17 182
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 002	3 352	9 116	9 116		9 116
Tangible Fixed Assets Depreciation	2 602	2 971	3 382	4 833	5 939	6 786
Tangible Fixed Assets Depreciation Charged In Period				1 451	1 106	847
Advances Credits Directors		10 546	4 066	11 163	4 835
Advances Credits Made In Period Directors			27 488	37 219
Advances Credits Repaid In Period Directors			25 848	52 448

Company staff

Ian H.

Role: Secretary

Appointed: 05 August 2004

Latest update: 8 February 2024

Ian H.

Role: Director

Appointed: 05 August 2004

Latest update: 8 February 2024

Kevin C.

Role: Director

Appointed: 05 August 2004

Latest update: 8 February 2024

People with significant control

Ian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin C.

Notified on 6 April 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	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 28th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28th May 2015
Annual Accounts 19th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19th May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts 31st May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31st May 2013

Elite Lift Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Ian H.

Kevin C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Ian H.

Kevin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Elite Lift Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Ian H.

Kevin C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Ian H.

Kevin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2014

HQ address,
2015