Elite Shop And Bar Fitters Limited in Sheffield, S20 3FR

Description

Data updated on: 01-11-2023

This company is based in Sheffield with reg. no. 05846909. This firm was established in the year 2006. The office of the company is situated at 11 Venture One Business Park Long Acre Close. The post code for this address is S20 3FR. The firm's Standard Industrial Classification Code is 43320 and has the NACE code: Joinery installation. Sat, 31st Dec 2022 is the last time account status updates were filed.

There is one director presently supervising this specific business, specifically Adrian S. who's been doing the director's tasks for 18 years. To provide support to the directors, this business has been using the skills of Deborah S. as a secretary since the appointment on Wednesday 14th June 2006.

Executives with significant control over the firm are: Deborah S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian S. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	252 472	193 558	190 645	164 360	118 233	252 137

Balance Sheet
Current Assets	273 307	315 504	406 311	599 717	589 851	555 998	764 587	551 719	697 815	395 076	386 336	170 645
Net Assets Liabilities						252 137	318 013	388 211	389 687	393 007	454 696	425 764
Cash Bank In Hand	121 737	139 475	188 124	505 386	403 688
Debtors	148 825	176 029	215 687	87 881	186 251
Net Assets Liabilities Including Pension Asset Liability	252 472	193 558	190 645	164 360	118 233	252 137
Stocks Inventory	2 745		2 500	6 450	50
Tangible Fixed Assets	7 347	5 510	4 132	13 168	9 875

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	252 372	193 458	190 545	164 260	118 133
Shareholder Funds	252 472	193 558	190 645	164 360	118 233	252 137

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 760	79 221	66 558	254 991	1 290	1 823	1 350
Average Number Employees During Period									2	2	2	2
Creditors						382 226	458 175	198 567	55 850	779	226 180	62 225
Fixed Assets	21 347	31 510	42 132	63 168	71 875	81 406	90 822	101 617	2 713		296 224	318 694
Net Current Assets Liabilities	231 813	162 499	148 796	103 527	48 089	173 772	306 412	353 152	641 965	394 297	160 295	108 420
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					138						139
Provisions For Liabilities Balance Sheet Subtotal						1 281
Total Assets Less Current Liabilities	253 160	194 009	190 928	166 695	119 964	255 178	397 234	454 769	644 678	394 297	456 519	427 114
Accruals Deferred Income					7 620	1 760
Creditors Due Within One Year	41 494	153 005	257 515	496 190	541 900	382 226
Investments Fixed Assets	14 000	26 000	38 000	50 000	62 000
Number Shares Allotted				100	100
Par Value Share				1	1
Provisions For Liabilities Charges	688	451	283	2 335	1 731	1 281
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions				15 239
Tangible Fixed Assets Cost Or Valuation	26 619	26 619	26 618	28 262	28 262
Tangible Fixed Assets Depreciation	19 272	21 109	22 486	15 092	18 387
Tangible Fixed Assets Depreciation Charged In Period		1 837		4 388	3 293
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 782
Tangible Fixed Assets Disposals				13 597

Company staff

Deborah S.

Role: Secretary

Appointed: 14 June 2006

Latest update: 20 April 2024

Adrian S.

Role: Director

Appointed: 14 June 2006

Latest update: 20 April 2024

People with significant control

Deborah S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian S.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Elite Shop And Bar Fitters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah S.

Adrian S.

People with significant control

Deborah S.

Adrian S.

Accounts Documents

Company filings

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