Elite Motors Of Garstang Ltd in Preston, PR3 1NA

Description

Data updated on: 01-11-2023

Elite Motors Of Garstang came into being in 2003 as a company enlisted under no 04657135, located at PR3 1NA Preston at Fairview Garage. This firm has been in business for twenty one years and its last known status is active. The firm's SIC and NACE codes are 45112 and their NACE code stands for Sale of used cars and light motor vehicles. Its most recent accounts cover the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-02-05.

The firm owes its achievements and permanent growth to a group of two directors, specifically Gary T. and Nigel R., who have been controlling it since February 2003. To help the directors in their tasks, this firm has been utilizing the skillset of Gary T. as a secretary since the appointment on 5th February 2003.

Executives who have control over the firm are as follows: Nigel R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary T. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	423 687	475 034	478 722	543 382	583 505

Balance Sheet
Cash Bank In Hand	177 047	252 878	150 987	183 506	204 697
Cash Bank On Hand					204 697	253 073	89 307	148 452	153 709	175 228	124 742	187 200	319 430
Current Assets	708 075	730 403	673 950	683 879	694 117	813 700	791 715	869 479	939 721	1 087 807	1 209 316	1 287 031	1 379 615
Debtors	618	1 556	674	2 584	1 900	16 776	11 934	27 449	28 096	80 309	42 278	56 412	81 017
Intangible Fixed Assets	10 450	5 225
Net Assets Liabilities						659 381	692 243	715 651	773 297	783 268	915 399	990 672	1 080 110
Other Debtors										3 112			8 500
Property Plant Equipment					6 526	5 777	7 347	5 891	5 203	15 865	44 042	33 513
Stocks Inventory	530 410	475 969	522 289	497 789	487 520
Tangible Fixed Assets	11 818	9 982	8 502	7 924	6 526
Total Inventories					487 520	543 851	690 474	693 578	757 916	832 270	1 042 296	1 043 419	979 168
Net Assets Liabilities Including Pension Asset Liability	423 687	475 034

Capital & Reserves
Called Up Share Capital	140	140	140	140	140
Profit Loss Account Reserve	423 547	474 894	478 582	543 242	583 365
Shareholder Funds	423 687	475 034	478 722	543 382	583 505

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors							50 628		8 929	2 857
Amount Specific Advance Or Credit Repaid In Period Directors							50 628		8 929	2 857
Accrued Liabilities Deferred Income									9 329	9 957	11 365	11 768	26 641
Accumulated Amortisation Impairment Intangible Assets											3 275	16 287	7 395
Accumulated Depreciation Impairment Property Plant Equipment					32 857	34 021	35 593	37 049	38 885	42 789	61 194	83 449	9 374
Additional Provisions Increase From New Provisions Recognised							397			2 204	5 456
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-153	-11			-1 898
Average Number Employees During Period					6	6	5	5	5	6	6	6	6
Bank Borrowings Overdrafts										833	9 348	7 448	19 789
Corporation Tax Payable									35 416	52 177	52 321	46 414	53 424
Creditors					117 138	160 096	106 422	159 475	171 394	49 167	39 818	31 724	311 033
Creditors Due Within One Year		270 576	203 730	148 421	117 138
Fixed Assets	22 268	15 207	8 502	7 924	6 526					15 865	52 547	44 301	34 722
Increase From Depreciation Charge For Year Property Plant Equipment						1 164	1 572	1 456	1 836	4 283	18 405	22 255	17 144
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets											3 275	13 012	-8 892
Intangible Assets											8 505	10 788	19 680
Intangible Assets Gross Cost											11 780	27 075
Intangible Fixed Assets Aggregate Amortisation Impairment	41 800	47 025	52 250	52 250
Intangible Fixed Assets Amortisation Charged In Period		5 225	5 225
Intangible Fixed Assets Cost Or Valuation	52 250	52 250	52 250	52 250
Net Current Assets Liabilities	401 419	459 827	470 220	535 458	576 979	653 604	685 293	710 004	768 327	819 007	910 563	984 090	1 068 582
Number Shares Allotted			10	10	10
Other Creditors									325	2 500			56
Other Taxation Social Security Payable									30 473	12 308	39 125	25 437	35 354
Par Value Share			1	1	1
Prepayments									6 571	3 362	2 966	8 419	3 973
Property Plant Equipment Gross Cost					39 383	39 798	42 940	42 940	44 088	58 654	105 236	116 962	120 258
Provisions							397	244	233	2 437	7 893	5 995
Provisions For Liabilities Balance Sheet Subtotal							397	244	233	2 437	7 893	5 995	3 405
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Additions		291		1 097
Tangible Fixed Assets Cost Or Valuation	37 995	38 286	38 286	39 383
Tangible Fixed Assets Depreciation	26 177	28 304	29 784	31 459	32 857
Tangible Fixed Assets Depreciation Charged In Period			1 480	1 675	1 398
Total Additions Including From Business Combinations Property Plant Equipment						415	3 142		1 148	15 714	46 582	11 726	2 506
Total Assets Less Current Liabilities	423 687	475 034	478 722	543 382	583 505	659 381	692 640	715 895	773 530	834 872	963 110	1 028 391	1 103 304
Trade Creditors Trade Payables									31 397	66 157	29 736	40 490	32 867
Trade Debtors Trade Receivables									21 525	73 835	39 312	47 993	68 544
Disposals Decrease In Depreciation Impairment Property Plant Equipment										379
Disposals Property Plant Equipment										1 148
Total Additions Including From Business Combinations Intangible Assets											11 780	15 295
Creditors Due Within One Year Total Current Liabilities	306 656	270 576
Tangible Fixed Assets Depreciation Charge For Period		2 127

Company staff

Gary T.

Role: Director

Appointed: 05 February 2003

Latest update: 23 April 2024

Gary T.

Role: Secretary

Appointed: 05 February 2003

Latest update: 23 April 2024

Nigel R.

Role: Director

Appointed: 05 February 2003

Latest update: 23 April 2024

People with significant control

Nigel R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary T.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 January 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	23 January 2014

Elite Motors Of Garstang Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary T.

Gary T.

Nigel R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nigel R.

Gary T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Elite Motors Of Garstang Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary T.

Gary T.

Nigel R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nigel R.

Gary T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2015