Elite Windows (burton) Limited in Burton-on-trent, DE14 1QY

Description

Data updated on: 01-11-2023

The business is located in Burton-on-trent under the following Company Registration No.: 02931657. It was set up in 1994. The main office of the company is situated at Unit 3 Trent Industrial Estate, Wetmore Road. The post code for this place is DE14 1QY. The company now known as Elite Windows (burton) Limited was known under the name Vitalpress up till 29th September 1994 at which point the name was replaced. The company's Standard Industrial Classification Code is 43342 meaning Glazing. The business most recent filed accounts documents cover the period up to Friday 31st March 2023 and the latest annual confirmation statement was filed on Tuesday 23rd May 2023.

According to the latest data, we have only one managing director in the company: David Y. (since 1st April 2002). The limited company had been supervised by David S. up until October 2004. In addition a different director, including David S. quit 15 years ago.

David Y. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Elite Windows (burton) Limited 1994-09-29
Vitalpress Limited 1994-05-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	174 755	172 533	141 687	158 016	138 858	177 340

Balance Sheet
Cash Bank On Hand						118 657	138 125	122 561	170 467	190 948	296 096	239 743	292 438
Current Assets	202 638	212 034	184 812	186 779	149 945	214 854	226 295	225 290	272 204	254 596	359 783	323 226	344 131
Debtors	58 624	81 697	98 945	74 436	38 889	71 610	61 273	80 135	83 158	41 175	47 109	64 526	39 545
Net Assets Liabilities						177 340	143 735	205 968	241 482	245 127	272 493	274 922	298 912
Other Debtors						7 320	14 184	17 834	13 935	11 451	17 595	34 235	12 990
Property Plant Equipment						61 222	49 407	87 472	91 024	85 772	70 104	75 022	99 155
Total Inventories						24 587	26 897	22 594	18 579	22 473	16 578	18 957	12 148
Cash Bank In Hand	116 131	99 255	60 264	88 671	83 727	118 657
Net Assets Liabilities Including Pension Asset Liability	174 755	172 533	141 687	158 016	138 858	177 340
Stocks Inventory	27 883	31 082	25 603	23 672	27 329	24 587
Tangible Fixed Assets	51 521	41 343	32 528	61 327	68 248	61 222

Capital & Reserves
Called Up Share Capital	42	42	42	42	42	42
Profit Loss Account Reserve	174 713	172 491	141 645	157 974	138 816	177 298
Shareholder Funds	174 755	172 533	141 687	158 016	138 858	177 340

Other Financial Data
Version Production Software										2 020	2 021		2 024
Accrued Liabilities							35 166
Accumulated Depreciation Impairment Property Plant Equipment						165 502	177 317	174 598	196 566	215 645	231 803	248 451	270 471
Additions Other Than Through Business Combinations Property Plant Equipment								72 374	25 520	13 827	490	21 566	46 153
Bank Borrowings Overdrafts									16 783	12 118	50 000	31 126	30 478
Creditors						86 146	96 055	84 171	101 691	79 245	144 323	109 100	124 542
Finance Lease Liabilities Present Value Total						6 265	858	3 915	3 915	3 262
Increase From Depreciation Charge For Year Property Plant Equipment							11 815	22 593	21 968	19 079	16 158	16 648	22 020
Loans From Directors						693
Net Current Assets Liabilities	133 988	138 384	112 817	121 824	90 309	128 708	102 107	141 119	170 513	175 351	215 460	214 126	219 589
Nominal Value Allotted Share Capital						40	40	40	40	40	40	40	40
Number Shares Allotted			40	40	40	40	40	40	40	40	40	40	40
Other Creditors						1 345	1 345
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								25 312
Other Disposals Property Plant Equipment								37 028
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income									9 864	8 845	7 791	9 136	8 847
Property Plant Equipment Gross Cost						226 724	226 724	262 070	287 590	301 417	301 907	323 473	369 626
Raw Materials Consumables						24 587	26 897	22 594	18 579	22 473
Taxation Including Deferred Taxation Balance Sheet Subtotal						9 681	7 779	15 771	16 792	15 996	13 071	14 226	19 832
Taxation Social Security Payable						35 260	23 910	35 906	29 955	14 508	27 068	20 184	25 100
Total Assets Less Current Liabilities	185 509	179 727	145 345	183 151	158 557	189 930	179 647	228 591	261 537	261 123	285 564	289 148	318 744
Trade Creditors Trade Payables						42 583	62 909	44 350	51 038	49 357	67 255	57 790	68 964
Trade Debtors Trade Receivables						64 290	47 089	62 301	59 359	20 879	21 723	21 155	17 708
Creditors Due After One Year		2 381		16 787	9 175	2 909
Creditors Due Within One Year		73 650	71 995	64 955	59 636	86 146
Provisions For Liabilities Charges	6 087	4 813	3 658	8 348	10 524	9 681
Share Capital Allotted Called Up Paid		40	40	40	2	2
Tangible Fixed Assets Additions		1 271		61 843	24 500	7 917
Tangible Fixed Assets Cost Or Valuation	179 163	180 434	180 434	194 307	218 807	226 724
Tangible Fixed Assets Depreciation	127 642	139 091	147 906	132 980	150 559	165 502
Tangible Fixed Assets Depreciation Charged In Period			8 815	18 228	17 579	14 943
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				33 154
Tangible Fixed Assets Disposals				47 970
Creditors Due After One Year Total Noncurrent Liabilities	4 667	2 381
Creditors Due Within One Year Total Current Liabilities	68 650	73 650
Fixed Assets	51 521	41 343
Tangible Fixed Assets Depreciation Disposals		11 449

Company staff

David Y.

Role: Director

Appointed: 01 April 2002

Latest update: 21 March 2024

David S.

Role: Director

Appointed: 20 September 1994

Resigned: 15 October 2004

Latest update: 21 March 2024

David S.

Role: Director

Appointed: 20 September 1994

Resigned: 26 June 2009

Latest update: 21 March 2024

David S.

Role: Secretary

Appointed: 20 September 1994

Resigned: 26 June 2009

Latest update: 21 March 2024

Paul B.

Role: Director

Appointed: 20 September 1994

Resigned: 31 March 2021

Latest update: 21 March 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 23 May 1994

Resigned: 21 September 1994

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 21 March 2024

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 23 May 1994

Resigned: 21 September 1994

Latest update: 21 March 2024

People with significant control

David Y.

Notified on 23 May 2017

Nature of control:

substantial control or influence

Paul B.

Notified on 23 May 2017

Ceased on 31 March 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 July 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 June 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 May 2016
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 2015
End Date For Period Covered By Report	31 March 2016
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 2015
End Date For Period Covered By Report	31 March 2016
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 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 10 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Elite Windows (burton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David Y.

David S.

David S.

David S.

Paul B.

Deansgate Company Formations Limited

Britannia Company Formations Limited

People with significant control

David Y.

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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