Elite Motor Solutions Limited in Sheffield, S9 1TN

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www.elitemotorsolutions.co.uk

Description

Data updated on: 01-11-2023

07637646 - registration number for Elite Motor Solutions Limited. It was registered as a Private Limited Company on Tuesday 17th May 2011. It has been on the British market for thirteen years. The enterprise may be contacted at Unit 4a-4b Greasbro Road in Sheffield. It's postal code assigned to this address is S9 1TN. This firm's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. Elite Motor Solutions Ltd released its latest accounts for the period that ended on Tuesday 31st May 2022. The most recent annual confirmation statement was filed on Thursday 27th July 2023.

We have a number of two directors controlling this particular limited company now, specifically Daniel B. and Damien N. who have been performing the directors duties since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-11 029	-10 692	157	168	266	632

Balance Sheet
Current Assets	2 274	1 009	6 206	7 184	4 542	6 010	12 560	19 576	71 040	55 201	118 219	111 143
Net Assets Liabilities						632	2 163	8 346	5 002	5 182	1 392	-8 893
Cash Bank In Hand	1 836	759	1 066	3 684	2 232
Debtors	188		2 890	1 250	60
Net Assets Liabilities Including Pension Asset Liability	-11 029	-10 692	157	168	266	632
Stocks Inventory	250	250	2 250	2 250	2 250
Tangible Fixed Assets	17 832	16 692	14 117	13 886	11 735

Capital & Reserves
Called Up Share Capital	3	4	4	4	4
Profit Loss Account Reserve	-11 032	-10 696	153	164	262
Shareholder Funds	-11 029	-10 692	157	168	266	632

Other Financial Data
Version Production Software												2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						360	360	420			420
Average Number Employees During Period								8 346	5 002	4	4	9
Creditors						14 942	20 699	14 887	64 503	41 041	120 767	142 691
Fixed Assets	17 832	16 692	14 117	13 886	11 735	9 924	10 662	54 843	42 643	47 999	55 101	80 666
Net Current Assets Liabilities	-28 861	-27 384	-13 960	-13 718	-11 469	-8 932	8 139	4 689	6 537	14 160	3 452	-31 548
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											6 000
Total Assets Less Current Liabilities	-11 029	-10 692	157	168	516	992	2 523	59 532	49 180	62 159	58 553	49 118
Accruals Deferred Income					250	360
Creditors Due Within One Year	31 135	28 393	20 166	20 902	15 761	14 942
Tangible Fixed Assets Additions	21 130	1 919		2 865
Tangible Fixed Assets Cost Or Valuation	21 130	23 049	23 049	24 634	24 634
Tangible Fixed Assets Depreciation	3 298	6 357	8 932	10 748	12 899
Tangible Fixed Assets Depreciation Charged In Period	3 298	3 059	2 575	2 556	2 151
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				740
Tangible Fixed Assets Disposals				1 280

Company staff

Daniel B.

Role: Director

Appointed: 17 May 2011

Latest update: 24 March 2024

Damien N.

Role: Director

Appointed: 17 May 2011

Latest update: 24 March 2024

People with significant control

Executives who have control over the firm are as follows: Daniel B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Damien N. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Daniel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Damien N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-05-17
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	12 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	8 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2023

Elite Motor Solutions Limited

General information

Name:

Office Address:

Contact information

Website

www.elitemotorsolutions.co.uk

Description

Financial data based on annual reports

Company staff

Daniel B.

Damien N.

Oliver N.

Oliver N.

People with significant control

Daniel B.

Damien N.

Accounts Documents

Company filings

Filing category

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