Elite Mobile Servicing Limited in Southampton, SO16 8DG

Website

Zoom

www.elite-mobile-servicing.co.uk

Description

Data updated on: 01-11-2023

Elite Mobile Servicing Limited is located at Southampton at 245 Oakwood Drive. Anyone can look up this business using the post code - SO16 8DG. The enterprise has been operating on the UK market for thirteen years. The enterprise is registered under the number 07699279 and company's last known state is active. This firm's principal business activity number is 45200 - Maintenance and repair of motor vehicles. Wed, 30th Nov 2022 is the last time the company accounts were reported.

As suggested by the company's executives data, since 2014 there have been two directors: James C. and Adam C..

Adam C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100	-6 596	590	545	1 543

Balance Sheet
Cash Bank On Hand					10 870	12 006	8 192	12 278	26 830	28 086	76 447
Current Assets		18 161	20 800	11 860	16 490	16 586	14 547	17 281	29 393	31 388	77 376
Debtors		10 557	12 559	7 203	5 620	4 580	6 355	5 003	2 563	3 302	929
Net Assets Liabilities					1 543	161	543	508	6 282	949	19 378
Other Debtors							6 355	5 003	2 563	2 695	515
Property Plant Equipment					1 193	1 576	1 171	2 010	15 503	22 964	16 673
Cash Bank In Hand		7 604	8 241	4 657	10 870
Net Assets Liabilities Including Pension Asset Liability	100	-10 698
Tangible Fixed Assets	100	3 822	2 866	1 997	1 193

Capital & Reserves
Called Up Share Capital	100	1	3	3	3
Profit Loss Account Reserve		-10 798	488	443	1 441
Shareholder Funds	100	-6 596	590	545	1 543

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 701	4 835	5 240	4 301	8 227	15 998	22 122
Additions Other Than Through Business Combinations Property Plant Equipment						1 517		1 750	18 769	15 232
Average Number Employees During Period								2	2	2	2
Bank Borrowings Overdrafts					881	73
Corporation Tax Payable					6 450	4 969	6 067	6 363	8 745	7 555	19 950
Creditors					881	73	15 175	18 783	9 900	18 084	11 543
Current Tax For Period					6 450	4 969
Dividends Paid					24 000	22 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 134	405	582	4 707	7 771	6 291
Net Current Assets Liabilities		-1 829	1 775	237	1 231	-1 342	-628	-1 502	679	-3 931	14 248
Number Shares Issued Fully Paid						3	3
Other Creditors					1 441	3 325	1 864	3 503	9 900	18 084	11 543
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 521	781		167
Other Disposals Property Plant Equipment								1 850	1 350		167
Other Taxation Social Security Payable					2 051	1 831	1 555	2 678	3 530	208	9 572
Par Value Share		1	1	1	1	1	1
Profit Loss					24 998	21 118
Property Plant Equipment Gross Cost					4 894	6 411	6 411	6 311	23 730	38 962	38 795
Total Assets Less Current Liabilities	100	1 993	4 641	2 234	2 424	234	543	508	16 182	19 033	30 921
Trade Creditors Trade Payables					4 509	6 995	5 689	6 239	5 666	10 319	13 507
Trade Debtors Trade Receivables					5 620	4 580				607	414
Capital Employed	100	-10 698
Creditors Due After One Year		8 589	4 051	1 689	881
Creditors Due Within One Year		24 092	19 025	11 623	15 259
Number Shares Allotted			3	3	3
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	1	1	3	3	3
Share Premium Account	99	99	99	99	99
Tangible Fixed Assets Additions		4 794
Tangible Fixed Assets Cost Or Valuation	100	4 894
Tangible Fixed Assets Depreciation		1 072
Tangible Fixed Assets Depreciation Charged In Period		1 072

Company staff

James C.

Role: Director

Appointed: 01 February 2014

Latest update: 5 April 2024

Adam C.

Role: Director

Appointed: 11 July 2011

Latest update: 5 April 2024

People with significant control

Adam C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2011-07-11
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	11 April 2013
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	6 June 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 7 May 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7 May 2014

Elite Mobile Servicing Limited

General information

Name:

Office Address:

Contact information

Website

www.elite-mobile-servicing.co.uk

Description

Financial data based on annual reports

Company staff

James C.

Adam C.

People with significant control

Adam C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode