Elite Property Services Northern Limited in Skipton, BD23 1SZ

Description

Data updated on: 01-11-2023

Elite Property Services Northern Limited can be contacted at 15 Niffany Gardens, in Skipton. The zip code is BD23 1SZ. Elite Property Services Northern has existed on the British market since the company was established in 2007. The Companies House Registration Number is 06039501. This company's classified under the NACE and SIC code 68100 and their NACE code stands for Buying and selling of own real estate. 2022-01-29 is the last time account status updates were reported.

Within this specific firm, all of director's tasks have so far been executed by Jonathan C. who was appointed on 2007-01-02.

The companies with significant control over this firm include: Asquith Holdings Limited owns over 3/4 of company shares. This business can be reached in Skipton at Niffany Gardens, BD23 1SZ and was registered as a PSC under the reg no 10775522.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-30	2020-01-30	2021-01-29	2022-01-29	2023-01-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 845	-10 612	-7 117		-13 986

Balance Sheet
Cash Bank On Hand						872	6 061	3 583	3 189	1 615	6 881	2 616	4 262
Current Assets	86 591	107 761	6 055	2 026	2 026	12 093	146 234	367 321	553 710	228 018	233 357	285 812	345 134
Debtors	2 486	3 116	4 010	1 631	1 631	11 221	71 356	160 277	277 060	9 781	4 844	3 105	136 332
Net Assets Liabilities						-15 705	-16 490	-17 201	-12 467	-10 622	-19 754	-36 253	-49 829
Other Debtors						10 881	10 881	19 463	6 396	9 781	4 844	3 105	136 332
Total Inventories							68 817	203 461	273 461	216 622	221 632	280 091	204 540
Cash Bank In Hand	99	74	2 045	395	395	872
Stocks Inventory	84 006	104 571
Net Assets Liabilities Including Pension Asset Liability				-13 986		-15 705

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 945	-10 712	-7 217	-14 086	-14 086	-15 805
Shareholder Funds	-8 845	-10 612	-7 117		-13 986

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings												50 000	44 907
Creditors						27 798	162 724	384 522	566 177	238 640	253 111	272 065	350 056
Net Current Assets Liabilities	-8 845	-10 612	-7 117	-13 986	-13 986	-15 705	-16 490	-17 201	-12 467	-10 622	-19 754	13 747	-4 922
Other Creditors						27 545	155 800	377 186	554 890	233 442	253 111	270 847	344 968
Other Taxation Social Security Payable						94	1 841					546	600
Profit Loss										1 845	-9 132	-16 499	-13 576
Total Assets Less Current Liabilities	-8 845	-10 612	-7 117		-13 986						-19 754	13 747	-4 922
Trade Creditors Trade Payables						159	5 083	7 336	11 287	5 198		672	4 488
Trade Debtors Trade Receivables						340	60 475	140 814	270 664
Creditors Due Within One Year	95 436	118 373	13 172	16 012	16 012	27 798
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Capital Employed				-13 986		-15 705

Company staff

Jonathan C.

Role: Director

Appointed: 02 January 2007

Latest update: 1 March 2024

People with significant control

Asquith Holdings Limited

Address: 15 Niffany Gardens, Skipton, BD23 1SZ, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 10775522

Notified on 31 January 2018

Nature of control:

over 3/4 of shares

Jon C.

Notified on 6 April 2016

Ceased on 31 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 January 2024
Account last made up date	29 January 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	23 October 2014
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	27 December 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 24 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	24 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2015

Elite Property Services Northern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Walker Secretaries Limited

People with significant control

Asquith Holdings Limited

Jon C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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HQ address,
2015

Address:

Post code:

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Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Elite Property Services Northern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Walker Secretaries Limited

People with significant control

Asquith Holdings Limited

Jon C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013