Elite Motors Bodyshop Limited
Maintenance and repair of motor vehicles
ActiveUnited KingdomIncorporated 1995Private Limited Company
Financial position
Accounts to 2024-12-30 · GBP · company scope
Net assets
£947,507
Cash
£47,524
Turnover
—
Profit / loss
—
Current assets
£1,282,844
Creditors < 1 year
—
Equity
—
Average employees
22
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-30GBP · company | 2023-12-30GBP · company | 2022-12-30GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown | 2008-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £947,507 | £938,126 | £929,480 | £894,571 | £1,033,512 | £389,906 | £355,860 | £378,398 | £409,751 | £445,069 | — | — | — | £338,648 | £274,776 | £349,218 | £351,017 |
| Equity | — | — | £929,480 | £894,571 | £1,033,512 | £389,906 | £355,860 | £378,398 | £409,751 | £445,069 | £417,536 | £404,767 | £416,143 | £338,648 | £274,776 | £349,218 | £351,017 |
| Assets | |||||||||||||||||
| Fixed assets | £1,457,576 | £1,180,215 | £1,183,594 | £1,196,892 | £1,214,127 | £617,235 | £636,919 | £622,529 | £660,716 | £663,172 | £585,270 | £605,450 | £607,026 | £617,788 | £576,710 | £604,650 | £595,586 |
| Intangible assets | — | — | £0 | £206 | £308 | £460 | £689 | £1,025 | £1,529 | £2,297 | — | — | — | — | — | — | — |
| Property, plant & equipment | £1,457,576 | £1,180,215 | £1,183,594 | £1,196,686 | £1,213,819 | £616,775 | £636,230 | £621,504 | £659,187 | £660,875 | £581,833 | £600,076 | £607,026 | £617,788 | £576,710 | £581,343 | £589,557 |
| Current assets | £1,282,844 | £1,345,518 | £1,271,484 | £941,417 | £937,359 | £979,167 | £830,225 | £714,614 | £696,842 | £544,544 | £519,997 | £393,220 | £471,035 | £264,687 | £200,696 | £328,502 | £279,551 |
| Cash at bank | £47,524 | £46,648 | £46,527 | £20,680 | £10,003 | £5,230 | £172 | £27,110 | £89,023 | £73 | £537 | £29,654 | £23,613 | — | — | £100 | £100 |
| Debtors | £610,059 | £705,973 | £839,626 | £527,433 | £649,831 | £731,714 | £736,102 | £573,318 | £497,090 | £485,883 | £473,829 | £333,776 | £413,317 | £219,117 | £150,286 | £306,244 | £266,157 |
| Stock | £625,261 | £592,897 | £385,331 | £393,304 | £277,525 | £242,223 | £93,951 | £114,186 | £110,729 | £58,588 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors | £1,353,527 | £1,311,190 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £687,731 | £593,903 | £661,918 | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £9,293 | £14,715 |
| Net current assets | −£70,683 | £34,328 | £95,307 | −£39,066 | £121,945 | £35,864 | −£31,616 | −£67,552 | −£50,042 | −£28,371 | −£167,734 | −£200,683 | −£190,883 | −£279,140 | −£198,844 | −£98,066 | −£77,981 |
| Assets less current liabilities | £1,386,893 | £1,214,543 | £1,278,901 | £1,157,826 | £1,336,072 | £653,099 | £605,303 | £554,977 | £610,674 | £634,801 | £417,536 | £404,767 | £416,143 | £338,648 | £377,866 | £506,584 | £517,605 |
| People | |||||||||||||||||
| Average employees | 22 | 23 | 19 | 19 | 19 | 24 | 24 | 24 | 29 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
11 outstanding chargesFloating · created 2019-09-09
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OutstandingAll Assets · created 2019-06-03
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OutstandingUnknown · created 2012-07-23
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OutstandingAll Assets · created 2012-06-26
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OutstandingShares · created 2006-11-16
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OutstandingUnknown · created 2006-07-28
£34,968.75 AND ALL OTHER MONIES DUE OR T O BECOME DUE FROM THE COMPANY TO THE CHA RGEE
OutstandingFixed · created 2005-02-14
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OutstandingAll Assets · created 2001-11-30
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OutstandingAll Assets · created 2000-03-31
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OutstandingProperty · created 2000-03-31
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OutstandingProperty · created 1998-09-30
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OutstandingShow 1 satisfied / released
All Assets · created 1995-12-04 · satisfied 2003-07-01
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Satisfied