Elite Residential Lettings Ltd in Warrington, WA1 1JW

Description

Data updated on: 01-11-2023

Elite Residential Lettings began its operations in the year 2012 as a Private Limited Company registered with number: 07936145. This business has been operating for twelve years and it's currently active. The company's registered office is located in Warrington at 8 Winmarleigh Street. You can also locate this business utilizing the postal code : WA1 1JW. This company's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. Its most recent annual accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-07-18.

For the firm, most of director's assignments have been met by Joanne C., Colette S. and William C.. As for these three individuals, William C. has supervised firm the longest, having become a part of company's Management Board twelve years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	25 581	74 826	137 683	282 203

Balance Sheet
Cash Bank In Hand	28 418	129 212	6 721	346 439
Cash Bank On Hand				346 439	128 105	447 177	515 434	97 952	132 791	124 401	135 052
Current Assets	102 962	132 051	10 738	431 123	137 534	458 076	523 025	98 780	133 478	126 303	137 720
Debtors	74 544	2 839	4 017	84 684	9 429	10 899	7 591	828	687	1 902	2 668
Net Assets Liabilities				282 203	368 390
Net Assets Liabilities Including Pension Asset Liability	25 581	74 826	137 683	282 203
Other Debtors				80 030							884
Property Plant Equipment				3 907					5 660	4 215	9 337
Tangible Fixed Assets	16 263	9 758	1 643 646

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	25 481	74 726	137 583	282 103
Shareholder Funds	25 581	74 826	137 683	282 203

Other Financial Data
Accrued Liabilities Deferred Income				6 134	7 575	10 100	6 066	4 740	4 740	4 740	4 741
Accumulated Depreciation Impairment Property Plant Equipment				28 784	32 691	32 691	32 691	32 691	32 811	34 256	36 065
Corporation Tax Payable				17 132	21 482	21 893	17 330	17 444	10 828	755	686
Creditors				1 466 292	1 083 390	1 076 326	1 063 790	566 003	554 540	548 148	560 641
Creditors Due Within One Year	847 229	1 194 714	1 526 146	1 466 292
Disposals Investment Property Fair Value Model						142 741
Fixed Assets	773 101	1 139 538	1 655 726	1 318 153	1 314 246	1 171 505	1 171 505	1 171 505	1 177 165	1 175 720	1 180 842
Increase From Depreciation Charge For Year Property Plant Equipment					3 907				120	1 445	1 809
Investment Property				1 314 246	1 314 246	1 171 505	1 171 505	1 171 505	1 171 505	1 171 505	1 171 505
Investment Property Fair Value Model				1 314 246	1 314 246	1 171 505	1 171 505	1 171 505	1 171 505	1 171 505
Net Current Assets Liabilities	-744 267	-1 062 663	-1 515 408	-1 035 169	-945 856	-618 250	-540 765	-467 223	-421 062	-421 845	-422 921
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					50	50	50	50	50	50	50
Other Creditors				4 123							8 560
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				4 654	9 429	10 899	7 591	828	687	1 902	1 784
Profit Loss					86 187	184 865	77 485	73 542	51 821	1 772	8 046
Property Plant Equipment Gross Cost				32 691	32 691	32 691	32 691	32 691	38 471	38 471	45 402
Provisions For Liabilities Balance Sheet Subtotal				781
Provisions For Liabilities Charges	3 253	2 049	2 635	781
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	19 516	372 942	13 175	43 599
Tangible Fixed Assets Cost Or Valuation	19 516	19 516	32 691	1 314 246
Tangible Fixed Assets Depreciation	3 253	9 758	20 611	28 784
Tangible Fixed Assets Depreciation Charged In Period	3 253	6 505	10 853	8 173
Tangible Fixed Assets Disposals				372 999
Total Assets Less Current Liabilities	28 834	76 875	140 318	282 984	368 390	553 255	630 740	704 282	756 103	753 875	757 921
Trade Creditors Trade Payables				9 003	6 433	6 433	2 494	5 919	5 919	5 919	5 919
Average Number Employees During Period							3	4	3	3	3
Dividends Paid										4 000	4 000
Other Taxation Social Security Payable									1 253	934	935
Total Additions Including From Business Combinations Property Plant Equipment									5 780		6 931

Company staff

Joanne C.

Role: Director

Appointed: 10 February 2020

Latest update: 5 February 2024

Colette S.

Role: Director

Appointed: 01 January 2019

Latest update: 5 February 2024

William C.

Role: Director

Appointed: 03 February 2012

Latest update: 5 February 2024

People with significant control

Executives with significant control over this firm are: Colette S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William C. has substantial control or influence over the company.

Colette S.

Notified on 29 April 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanne C.

Notified on 10 February 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

William C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Paul S.

Notified on 6 April 2016

Ceased on 28 April 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

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	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 September 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 October 2013

Elite Residential Lettings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

Colette S.

William C.

Paul S.

People with significant control

Colette S.

Joanne C.

William C.

Paul S.

Accounts Documents

Company filings

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