Elite Signs & Graphic Displays Limited in Windsor, SL4 2RT

Description

Data updated on: 01-11-2023

Registered with number 03658159 26 years ago, Elite Signs & Graphic Displays Limited is a Private Limited Company. The company's latest mailing address is 51 Straight Road, Old Windsor Windsor. This firm's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. The company's latest filed accounts documents describe the period up to 2022-10-31 and the latest confirmation statement was submitted on 2022-10-28.

Right now, this business is the workplace of a single director: Daryl B., who was selected to lead the company in 1998. Furthermore, the director's responsibilities are constantly assisted with by a secretary - Shelley C., who was officially appointed by the following business in 2003.

Daryl B. is the individual with significant control over this firm, owns over 3/4 of company shares.

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

Balance Sheet
Cash Bank On Hand					44 001	48 747	62 859	65 952	40 042	91 236	42 775	30 305
Current Assets	54 907	61 630	57 421	74 251	99 938	128 236	149 961	152 581	132 752	111 901	58 560	68 883
Debtors	45 842	46 032	45 269	50 629	51 785	60 457	65 590	63 317	71 799	6 715	14 735	37 948
Net Assets Liabilities					67 479	89 814	113 654	124 974	108 534	55 168	33 282	29 933
Other Debtors								503	733
Property Plant Equipment					29 119	26 000	21 960	18 064	16 109	12 879	9 339	5 799
Total Inventories					4 152	19 032	21 512	23 312	20 911	13 950	1 050	630
Cash Bank In Hand	1 965	8 389	5 964	22 550	44 001
Net Assets Liabilities Including Pension Asset Liability	13 067	30 316	41 595	58 828	67 479
Stocks Inventory	7 100	7 209	6 188	1 072	4 152
Tangible Fixed Assets	36 494	30 257	37 963	40 013	29 119

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	12 067	29 316	40 595	57 828	66 479

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					80 781	87 282	92 772	97 287	101 314	86 783	90 323	93 863
Additions Other Than Through Business Combinations Property Plant Equipment						3 382	1 450	619	2 072	309
Average Number Employees During Period								3	3	3	3	3
Bank Borrowings										50 000
Corporation Tax Payable					15 017	16 548
Creditors					50 871	57 324	54 778	45 671	40 327	19 612	34 617	44 749
Finance Lease Liabilities Present Value Total					5 240	3 579	3 579	3 458
Increase From Depreciation Charge For Year Property Plant Equipment						6 501	5 490	4 515	4 027	3 539	3 540	3 540
Net Current Assets Liabilities	4 601	15 337	14 932	35 125	49 067	70 912	95 183	106 910	92 425	92 289	23 943	24 134
Other Creditors					2 942	563	3 861	83	2 217	2 300	3 091	1 906
Other Taxation Social Security Payable					4 346	5 149
Property Plant Equipment Gross Cost					109 900	113 282	114 732	115 351	117 423	99 662	99 662	99 662
Taxation Social Security Payable						21 697	23 909	20 892	17 305	11 357	12 216	15 268
Total Assets Less Current Liabilities	41 095	45 594	52 895	75 138	78 186	96 912	117 143	124 974	108 534	105 168	33 282
Trade Creditors Trade Payables					23 326	31 485	23 429	21 238	20 805	5 955	19 310	27 575
Trade Debtors Trade Receivables					51 785	60 457	65 590	62 814	71 066	6 715	14 735	37 948
Capital Employed	13 067	30 316	41 595	58 828	67 479
Creditors Due After One Year	28 028	15 278	11 300	16 310	10 707
Creditors Due Within One Year	50 306	46 293	42 489	39 126	50 871
Number Shares Allotted		1 000	100	100	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 757	19 398	19 495
Tangible Fixed Assets Cost Or Valuation	106 445	109 202	128 600	109 900	109 900
Tangible Fixed Assets Depreciation	69 951	78 945	90 637	69 887	80 781
Tangible Fixed Assets Depreciation Charged In Period		8 994	11 692	12 714	10 894
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				33 464
Tangible Fixed Assets Disposals				38 195

Company staff

Shelley C.

Role: Secretary

Appointed: 01 November 2003

Latest update: 7 April 2024

Daryl B.

Role: Director

Appointed: 28 October 1998

Latest update: 7 April 2024

Ashok B.

Role: Nominee Secretary

Appointed: 28 October 1998

Resigned: 28 October 1998

Latest update: 7 April 2024

Bhardwaj Corporate Services Limited

Role: Corporate Nominee Director

Appointed: 28 October 1998

Resigned: 28 October 1998

Address: Northwood, Middlesex, HA6 3AE

Latest update: 7 April 2024

Delia B.

Role: Secretary

Appointed: 28 October 1998

Resigned: 31 October 2003

Latest update: 7 April 2024

People with significant control

Daryl B.

Notified on 28 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 June 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 12 June 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	12 June 2014

Elite Signs & Graphic Displays Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelley C.

Daryl B.

Ashok B.

Bhardwaj Corporate Services Limited

Delia B.

People with significant control

Daryl B.

Accounts Documents

Company filings

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