Elvins Limited in Great Yarmouth, NR30 1PL

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Elvins Limited. This firm was established 19 years ago and was registered under 05560176 as its registration number. This headquarters of this company is situated in Great Yarmouth. You can reach them at 7 Church Plain. The firm's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. 2023-02-28 is the last time when account status updates were reported.

The firm works in retail industry. Its FHRSID is P001795. It reports to South Norfolk and its last food inspection was carried out on Tue, 18th Jan 2022 in 2 The Street, South Norfolk District, NR14 7JR. The most recent quality assessment result obtained by the company is exempt, which translates as exept.

Due to this specific company's growth, it was unavoidable to appoint more directors: David C. and David L. who have been cooperating since September 2005 for the benefit of the limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	466 363	528 342	574 895	662 306

Balance Sheet
Cash Bank On Hand				553 484	552 244	546 042	451 156	551 287	576 067	627 613	740 149	881 322
Current Assets	334 209	375 693	500 625	576 118	604 078	581 997	510 261	592 701	616 892	661 629	781 366	928 772
Debtors	11 707	16 316	4 655	4 871	6 018	2 596	6 933	4 623	6 980	5 853	8 218	6 077
Net Assets Liabilities				662 306	644 111	603 221	561 107	598 303	610 161	646 235	727 047	843 873
Other Debtors									21	2 829	3 408	3 888
Property Plant Equipment				12 710	9 669	9 211	8 423	8 411	9 829	10 681	8 894	10 334
Total Inventories				17 763	45 816	33 359	52 172	36 791	33 845	28 163	32 999	41 373
Cash Bank In Hand	284 196	332 370	467 612	553 484
Intangible Fixed Assets	224 086	206 244	188 403	170 561
Net Assets Liabilities Including Pension Asset Liability	466 363	528 342	574 895	662 306
Stocks Inventory	38 306	27 007	28 358	17 763
Tangible Fixed Assets	6 763	7 300	12 466	12 710

Capital & Reserves
Called Up Share Capital	202	202	202	202
Profit Loss Account Reserve	466 161	528 140	595 693	662 104
Shareholder Funds	466 363	528 342	574 895	662 306

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				179 069	196 550	214 032	231 513	248 995	266 476	283 958	301 439	318 921
Accumulated Depreciation Impairment Property Plant Equipment				26 224	29 802	31 510	33 098	34 660	36 693	38 954	40 841	43 401
Average Number Employees During Period					9	9	9	9	9	9	9	9
Corporation Tax Payable				34 276	8 604	9 068	7 513	26 861	23 574	29 768	38 118	47 149
Creditors				94 844	121 030	121 946	74 176	101 952	97 953	89 986	110 303	124 462
Fixed Assets	230 849	213 544	200 869	183 271	162 749	144 809	126 540	109 046	92 983	76 353	57 084	41 043
Increase From Amortisation Charge For Year Intangible Assets					17 481	17 482	17 481	17 482	17 481	17 482	17 482	17 482
Increase From Depreciation Charge For Year Property Plant Equipment					3 578	1 708	1 588	1 562	2 033	2 261	1 887	2 559
Intangible Assets				170 561	153 080	135 598	118 117	100 635	83 154	65 672	48 190	30 709
Intangible Assets Gross Cost				349 630	349 630	349 630	349 630	349 630	349 630	349 630	349 630
Net Current Assets Liabilities	236 317	315 808	376 150	481 274	483 048	460 051	436 085	490 749	518 939	571 643	671 063	804 310
Other Creditors										11 212	10 265	8 041
Other Taxation Social Security Payable				1 012	848	1 180	983	1 388	2 308	2 539	11 044	13 442
Property Plant Equipment Gross Cost				38 934	39 471	40 721	41 521	43 071	46 522	49 635	49 735	53 735
Provisions For Liabilities Balance Sheet Subtotal				2 239	1 686	1 639	1 518	1 492	1 761	1 761	1 100	1 480
Total Additions Including From Business Combinations Property Plant Equipment					537	1 250	800	1 550	3 451	3 113	100	4 000
Total Assets Less Current Liabilities	467 166	529 352	577 019	664 545	645 797	604 860	562 625	599 795	611 922	647 996	728 147	845 353
Trade Creditors Trade Payables				11 174	11 593	10 056	40 691	47 097	57 439	39 531	50 876	55 830
Trade Debtors Trade Receivables				2 840	3 663	277	4 070	2 270	3 099	3 024	4 810	2 189
Accrued Liabilities				1 235	1 715	1 653	2 118	2 393	4 019	2 505
Bank Borrowings Overdrafts					368	1 454	278	600	1 361	2 696
Creditors Due Within One Year	97 892	59 885	103 475	94 844
Finished Goods				17 763	45 816	33 359	52 172	36 791	33 845	28 163
Intangible Fixed Assets Aggregate Amortisation Impairment	125 544	143 386	161 227	179 069
Intangible Fixed Assets Amortisation Charged In Period		17 842	17 841	17 842
Intangible Fixed Assets Cost Or Valuation	349 630	349 630	349 630
Number Shares Allotted		202	202	202
Par Value Share		1	1	1
Prepayments				2 031	2 355	2 319	2 863	2 353	2 794	2 829
Provisions For Liabilities Charges	803	1 010	2 124	2 239
Share Capital Allotted Called Up Paid	202	202	202	202
Tangible Fixed Assets Additions		3 785	9 496	3 670
Tangible Fixed Assets Cost Or Valuation	21 983	25 768	35 264	38 934
Tangible Fixed Assets Depreciation	15 220	18 468	22 798	26 224
Tangible Fixed Assets Depreciation Charged In Period		3 248	4 330	3 426