Elite Truck Bodies (UK) Limited in York, YO60 6RT

Description

Data updated on: 01-11-2023

Elite Truck Bodies (UK) Limited, a Private Limited Company, with headquarters in Cape Farm, Sheriff Hutton in York. The company's zip code is YO60 6RT. The enterprise has existed twelve years in the United Kingdom. The business Companies House Reg No. is 07975219. This company's declared SIC number is 29201 - Manufacture of bodies (coachwork) for motor vehicles (except caravans). Elite Truck Bodies (UK) Ltd reported its account information for the financial year up to 2023-03-29. The business most recent confirmation statement was released on 2023-03-05.

There seems to be a number of two directors supervising the following company at the moment, specifically Angela W. and James W. who have been doing the directors responsibilities since 2012-03-05.

Executives with significant control over the firm are: James W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela W. 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	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	2022-03-29	2023-03-29
Currency
Net Worth	360	678	203

Balance Sheet
Cash Bank In Hand	7 331	9 984	1 919
Cash Bank On Hand			1 919	38 135	19 587	46 025	32 076	16 131	10 860	10 658	8 534
Current Assets	19 954	27 152	30 069	57 035	54 282	65 634	79 282	74 370	50 011	49 823	32 477
Debtors	1 123	5 668	16 650	18 900	34 695	19 609	47 206	58 239	39 151	39 165	23 943
Intangible Fixed Assets	854 267	854 267	854 267
Net Assets Liabilities			203	-5	-17 465
Net Assets Liabilities Including Pension Asset Liability	360	678	203
Other Debtors					25 472	386	1 156
Property Plant Equipment			683	98
Stocks Inventory	11 500	11 500	11 500
Tangible Fixed Assets	1 852	1 267	683
Total Inventories			11 500

Capital & Reserves
Profit Loss Account Reserve	360	678	203
Shareholder Funds	360	678	203

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 656	2 241	2 339	2 339	2 339	2 339	2 339	2 339
Amounts Owed By Group Undertakings			5 400	18 900	9 223	19 223	19 223	19 223
Average Number Employees During Period			1	1	1	2	2	2	2	2	2
Creditors			884 680	911 385	921 215	923 529	933 691	928 731	904 335	901 656	883 723
Creditors Due Within One Year	875 354	881 755	884 680
Fixed Assets	856 119	855 534	854 950	854 365	854 267	854 267	854 267	854 267	854 267	854 267	854 267
Increase From Depreciation Charge For Year Property Plant Equipment				585	98
Intangible Assets			854 267	854 267	854 267	854 267	854 267	854 267	854 267	854 267	854 267
Intangible Assets Gross Cost			854 267	854 267		854 267	854 267	854 267	854 267	854 267
Intangible Fixed Assets Additions	854 267
Intangible Fixed Assets Cost Or Valuation	854 267	854 267
Net Current Assets Liabilities	-855 400	-854 603	-854 611	-854 350	-866 933	-857 895	-854 409	-854 361	-854 324	-851 833	-851 246
Other Creditors			882 212	894 009	905 615	905 613	905 628			50 000	50 000
Other Taxation Social Security Payable			509	263
Property Plant Equipment Gross Cost			2 339	2 339		2 339	2 339	2 339	2 339	2 339
Provisions For Liabilities Balance Sheet Subtotal			136	20	4 799
Provisions For Liabilities Charges	359	253	136
Tangible Fixed Assets Additions	2 339
Tangible Fixed Assets Cost Or Valuation	2 339	2 339
Tangible Fixed Assets Depreciation	487	1 072	1 656
Tangible Fixed Assets Depreciation Charged In Period	487
Total Assets Less Current Liabilities	719	931	339	15	-12 666	-3 628	-142	-94	-57	2 434	3 021
Trade Creditors Trade Payables			1 959	17 113	15 600	17 916	28 063	22 964	17 736	19 483	1 831
Trade Debtors Trade Receivables			11 250				26 827	38 113	38 000	38 000	22 764
Accrued Liabilities Deferred Income							1 251	1 390	1 445	1 445	1 600
Corporation Tax Payable										574	138
Recoverable Value-added Tax							1 156	903	1 151	1 165	1 179

Company staff

Angela W.

Role: Director

Appointed: 05 March 2012

Latest update: 18 March 2024

James W.

Role: Director

Appointed: 05 March 2012

Latest update: 18 March 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela W.

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	29 December 2024
Account last made up date	29 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 20 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	20 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 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	29 March 2022
Annual Accounts
Start Date For Period Covered By Report	30 March 2022
End Date For Period Covered By Report	29 March 2023
Annual Accounts 10 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 November 2013

Elite Truck Bodies (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela W.

James W.

People with significant control

James W.

Angela W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Elite Truck Bodies (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela W.

James W.

People with significant control

James W.

Angela W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2013