Elite Mobile Windscreens Ltd in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

Elite Mobile Windscreens is a company registered at SO15 0HW Southampton at 104 Solent Business Centre. The enterprise has been registered in year 2012 and is established as reg. no. 07971490. The enterprise has been actively competing on the British market for twelve years now and the official status is active. This enterprise's registered with SIC code 33170 and has the NACE code: Repair and maintenance of other transport equipment n.e.c.. 2022-03-31 is the last time when account status updates were reported.

In order to meet the requirements of the customers, the following company is being guided by a number of two directors who are Glen C. and Jason T.. Their joint efforts have been of critical use to the company since 2012.

Glen C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 843	23 882

Balance Sheet
Cash Bank On Hand			30 165	4 603	19 253	10 105	31 860	16 124	22 889
Current Assets	40 245	52 707	76 698	62 340	74 284	75 731	134 522	114 010	149 681
Debtors	30 555	41 377	46 533	57 737	55 031	64 611	96 151	75 369	95 940
Net Assets Liabilities			35 714	37 932	42 401	44 632	51 361	58 284	93 666
Property Plant Equipment			10 775	8 081	6 984	5 238	5 384	40 293	31 885
Total Inventories						1 015	6 511	22 517	30 852
Cash Bank In Hand	8 932	11 330
Net Assets Liabilities Including Pension Asset Liability	13 843	23 882
Stocks Inventory	758
Tangible Fixed Assets	3 353	19 155

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	13 841	23 880
Shareholder Funds	13 843	23 882

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			17 338	20 032	22 360	24 106	25 902	15 375	26 065
Additions Other Than Through Business Combinations Property Plant Equipment					1 231		1 942	48 015	2 282
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings							25 000	35 632	28 381
Corporation Tax Payable			10 234	7 357	9 025	5 806	7 235		8 398
Creditors			51 759	32 489	38 867	36 337	63 545	60 387	59 519
Increase From Depreciation Charge For Year Property Plant Equipment				2 694	2 328	1 746	1 796	10 244	10 690
Net Current Assets Liabilities	13 274	4 727	24 939	29 851	35 417	39 394	70 977	53 623	90 162
Other Creditors			30 133	10 164	37 741	14 766	52 810	60 749	22 314
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 771
Other Disposals Property Plant Equipment								23 633
Other Taxation Social Security Payable			-7 937	-9 571	-10 340	2 944	1 642	-2 115	354
Property Plant Equipment Gross Cost			28 113	28 113	29 344	29 344	31 286	55 668	57 950
Total Assets Less Current Liabilities	16 627	23 882				44 632	76 361	93 916	122 047
Trade Creditors Trade Payables			19 329	24 539	2 441	12 821	1 858	1 753	28 453
Trade Debtors Trade Receivables			46 533	57 737	55 031	64 611	96 151	75 369	95 940
Creditors Due After One Year	2 784
Creditors Due Within One Year	26 971	47 980
Fixed Assets	3 353	19 155
Tangible Fixed Assets Additions		22 187
Tangible Fixed Assets Cost Or Valuation	5 926	28 113
Tangible Fixed Assets Depreciation	2 573	8 958
Tangible Fixed Assets Depreciation Charged In Period		6 385

Company staff

Glen C.

Role: Director

Appointed: 01 March 2012

Latest update: 17 December 2023

Jason T.

Role: Director

Appointed: 01 March 2012

Latest update: 17 December 2023

People with significant control

Glen C.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Elite Mobile Windscreens Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen C.

Jason T.

People with significant control

Glen C.

Accounts Documents

Company filings

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