Elite Windscreens & Bodyglass Limited in Leeds, LS25 2DE

Description

Data updated on: 01-11-2023

Registered as 07227170 fourteen years ago, Elite Windscreens & Bodyglass Limited is categorised as a Private Limited Company. The present mailing address is 9 Farndale Court, Garforth Leeds. This business's Standard Industrial Classification Code is 45310, that means Wholesale trade of motor vehicle parts and accessories. The latest accounts cover the period up to 2022/08/31 and the most recent confirmation statement was filed on 2023/04/19.

In order to meet the requirements of the customers, this business is constantly being directed by a body of two directors who are Paul C. and Jodie C.. Their successful cooperation has been of utmost use to this specific business for fourteen years.

Paul C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 186	-13 155	-1 576	3 314	1 911

Balance Sheet
Cash Bank On Hand					2 476	11 306	10 466	-935	17 991	45 198	25 881
Current Assets	528		3 614	18 000	27 987	51 811	34 277	30 176	59 983	73 738	59 191
Debtors	483		2 843	487	25 511	40 505	23 811	31 111	41 992	28 540	33 310
Net Assets Liabilities					1 911	-2 206	89	-1 881	-996	15 624	13 183
Property Plant Equipment					1 540	1 232	985	1 814	1 451	661	1 829
Cash Bank In Hand			771	17 513	2 476
Net Assets Liabilities Including Pension Asset Liability	-9 186	-13 155	-1 576	3 314	1 911
Stocks Inventory	45
Tangible Fixed Assets	1 295	1 036	828	870	1 540

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-9 189	-13 158	-1 579	3 311	1 908
Shareholder Funds	-9 186	-13 155	-1 576	3 314	1 911

Other Financial Data
Version Production Software								2 021	2 022		2 024
Accumulated Amortisation Impairment Intangible Assets						834	1 667	2 500	3 000	3 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment					1 818	2 126	2 373	3 034	3 397	4 187	4 144
Additions Other Than Through Business Combinations Property Plant Equipment								1 490			1 125
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts	956	1 846							30 000	27 000	17 697
Creditors					27 616	59 415	38 506	36 371	64 430	60 775	48 837
Fixed Assets	1 295	1 036	828	870	1 540	5 398	4 318	4 314	3 451	2 661	2 829
Increase From Amortisation Charge For Year Intangible Assets						834	833	833	500		1 000
Increase From Depreciation Charge For Year Property Plant Equipment						308	247	661	363	790	-43
Intangible Assets						4 166	3 333	2 500	2 000	2 000	1 000
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000
Loans From Directors					-14 852	30 863	582	-446	-4 482	467	-30
Net Current Assets Liabilities	-10 481	-14 191	-2 404	2 444	371	-7 604	-4 229	-6 195	-4 447	12 963	10 354
Nominal Value Allotted Share Capital					3	3	3	3	3	3	3
Number Shares Allotted	1	3	3	3	3	3	3	3	3	3	3
Par Value Share	3	3	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 358	3 358	3 358	4 848	4 848	4 848	5 973
Taxation Social Security Payable					15 584	15 577	11 796	6 601	13 009	14 170	8 785
Total Additions Including From Business Combinations Intangible Assets						5 000
Trade Creditors Trade Payables					26 884	12 975	26 128	26 533	22 610	12 221	18 677
Trade Debtors Trade Receivables					25 511	40 505	23 811	31 111	41 992	28 540	33 310
Value-added Tax Payable								3 683	3 293	6 917	3 708
Creditors Due Within One Year	11 009	14 191	6 018	15 556	27 616
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	417
Other Creditors Due Within One Year	8 082	11 542
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions				260	939
Tangible Fixed Assets Cost Or Valuation	2 159	2 159	2 159	2 419	3 358
Tangible Fixed Assets Depreciation	864	1 123	1 331	1 549	1 818
Tangible Fixed Assets Depreciation Charged In Period		259	208	218	269
Taxation Social Security Due Within One Year		803
Total Assets Less Current Liabilities	-9 186	-13 155	-1 576	3 314
Trade Creditors Within One Year	1 554

Company staff

Paul C.

Role: Director

Appointed: 19 April 2010

Latest update: 14 March 2024

Jodie C.

Role: Director

Appointed: 19 April 2010

Latest update: 14 March 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 May 2015
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 15 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 May 2017

Elite Windscreens & Bodyglass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Jodie C.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies