Elite Security Personnel Limited in Hollinwood, OL8 3QL

Website

Zoom

www.elitesecuritypersonnel.co.uk

Description

Data updated on: 01-11-2023

Elite Security Personnel Limited was set up as Private Limited Company, based in 3.15 Hollinwood Business Centre, Albert Street, Hollinwood. The head office's zip code is OL8 3QL. This business has been in existence since 1998. The company's Companies House Registration Number is 03651095. This business's Standard Industrial Classification Code is 84240, that means Public order and safety activities. The company's most recent filed accounts documents cover the period up to 2022-10-31 and the latest confirmation statement was released on 2022-10-16.

On Thursday 17th December 2015, the firm was seeking a Licensed Door Supervisors to fill a part time vacancy in Nottingham, Midlands. They offered a shift work with wage from £7.50 to £10.00 per hour. The offered job required no experience and a CSE or its equivalent.

We have a team of two directors overseeing this company at the moment, including Stewart B. and Ronal H. who have been utilizing the directors tasks since 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 492	36 775	51 073	57 814	48 844

Balance Sheet
Current Assets	128 321	141 760	143 406	185 725	246 043	268 548	352 364	293 806	138 081	116 830	232 342	142 043
Net Assets Liabilities					48 844	53 938	67 574	69 847	47 963	-18 933	68 692	-20 494
Cash Bank In Hand	49 114	41 618	22 427	27 259
Debtors	79 207	100 142	120 979	158 466	246 043
Intangible Fixed Assets		28 000	24 200	54 858	37 444
Tangible Fixed Assets	1 792	1 630	977	2 144	1 214

Capital & Reserves
Called Up Share Capital	2	2	2	6	6
Profit Loss Account Reserve	31 490	36 773	51 071	57 808	48 838
Shareholder Funds	31 492	36 775	51 073	57 814	48 844

Other Financial Data
Accrued Liabilities Deferred Income					5 934	2 940
Average Number Employees During Period								88	102	104	104	104
Creditors					219 479	242 686	295 268	223 959	90 118	94 623	140 278	127 143
Fixed Assets	1 792	29 630	25 177	57 002	38 658	20 992	10 478			2 326	2 676	1 862
Net Current Assets Liabilities	29 700	7 145	25 896	812	10 186	25 862	57 096	69 847	47 963	23 532	108 580	14 900
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 325
Total Assets Less Current Liabilities	31 492	36 775	51 073	57 814	48 844	46 854	67 574	69 847	47 963	25 858	111 256	16 762
Creditors Due Within One Year	98 621	134 615	117 510	184 913	235 857
Intangible Fixed Assets Additions		35 000	4 000	48 072
Intangible Fixed Assets Aggregate Amortisation Impairment	13 315	20 315	28 115	45 529	62 943
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 800	17 414	17 414
Intangible Fixed Assets Cost Or Valuation	13 315	48 315	52 315	100 387
Number Shares Allotted		2	2	6	6
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	6	6
Tangible Fixed Assets Additions		1 292		2 427
Tangible Fixed Assets Cost Or Valuation	18 661	6 786	6 786	9 213
Tangible Fixed Assets Depreciation	16 869	5 156	5 809	7 069	7 999
Tangible Fixed Assets Depreciation Charged In Period		1 454	653	1 260	930
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 167
Tangible Fixed Assets Disposals		13 167
Advances Credits Directors			1 550