Elliotts Caravan Estates Limited in Chichester, PO19 8FX

Description

Data updated on: 01-11-2023

Elliotts Caravan Estates started its operations in 1954 as a Private Limited Company registered with number: 00532874. This firm has been prospering for seventy years and it's currently active. This company's headquarters is situated in Chichester at Piper House Dukes Court. Anyone could also find this business using the postal code of PO19 8FX. This business's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. 31st March 2022 is the last time the accounts were reported.

In order to meet the requirements of their clients, the following business is continually being guided by a body of four directors who are, to enumerate a few, Marcus P., Drummond P. and Kingsley P.. Their joint efforts have been of pivotal importance to the business since 2018.

The companies with significant control over this firm include: Pratt Developments Unlimited owns over 3/4 of company shares. This business can be reached in Chichester at Bognor Road, PO19 8FX and was registered as a PSC under the reg no 00766635.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	944 970	1 177 546	1 265 484	528 910	1 360 479	1 092 114	1 000 783	1 807 454
Current Assets	1 030 800	1 262 025	1 372 696	1 891 359	2 066 035	2 404 544	2 862 442	2 811 003
Debtors	11 024	4 402	38 343	1 265 654	598 514	1 177 253	1 861 659	942 965
Other Debtors			3 873	1 100 000	432 495	622 338	1 128 126	230 354
Property Plant Equipment	822 201	817 351	954 996	942 403	983 639	958 090	937 297	917 956
Total Inventories	74 806	80 077	68 869	96 795	107 042	135 177

Other Financial Data
Accrued Liabilities Deferred Income	20 348	14 186	6 500	13 535	206 700	8 684	18 574	12 093
Accumulated Depreciation Impairment Property Plant Equipment	154 997	168 253	182 016	195 168	225 649	251 198	273 401	292 742
Amounts Owed By Group Undertakings						332 643	332 643	332 643
Average Number Employees During Period					3	3	3	3
Corporation Tax Payable	56 168	68 200	45 305	175 662	19 846	109 909	247 989	93 175
Corporation Tax Recoverable				113 750	113 750	186 127	361 537	364 093
Creditors	783 524	748 889	817 217	1 070 693	1 160 399	1 338 693	1 486 462	1 048 423
Fixed Assets					983 639	958 190	937 397	918 056
Increase From Depreciation Charge For Year Property Plant Equipment		13 256		13 152		25 549	22 203	19 341
Investments Fixed Assets						100	100	100
Investments In Group Undertakings Participating Interests						100	100	100
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases							56 059	43 911
Net Current Assets Liabilities	247 276	513 136	555 479	820 666	905 636	1 065 851	1 375 980	1 762 580
Number Shares Issued Fully Paid		10 000
Other Creditors	350 944	264 735	375 788	393 700	439 370	685 753	735 813	454 927
Other Taxation Social Security Payable	46 216	30 661	22 635	44 314	65 313
Par Value Share		1
Payments Received On Account	304 440	314 417	329 989	368 762	359 595	390 634	462 988	433 269
Prepayments Accrued Income	3 846	4 166	34 470	4 030	36 716	5 773	21 920	6 545
Profit Loss			179 988	252 594	126 206	134 766	289 336
Property Plant Equipment Gross Cost	977 196	985 604	1 137 012	1 137 571	1 209 288	1 209 288	1 210 698
Total Additions Including From Business Combinations Property Plant Equipment		8 408		559			1 410
Total Assets Less Current Liabilities	1 069 477	1 330 487	1 510 475	1 763 069	1 889 275	2 024 041	2 313 377	2 680 636
Trade Creditors Trade Payables	5 408	56 690	37 000	74 720	69 575	143 713	21 098	54 959
Trade Debtors Trade Receivables	7 178	236		47 874	15 553	30 372	17 433	9 330
Transfers To From Retained Earnings Increase Decrease In Equity			-473 351