Elite Shopfitters Limited
02440497 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1989-11-06
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-12-31 · UNAUDITED ABRIDGED
- Next accounts due
- 2026-09-30 in 114 days
- Confirmation statement
- last made up 2025-11-06 · next due 2026-11-20
Registered office
Queens CourtQueens Drive
Doncaster
South Yorkshire
Dn5 9qb
Peer comparison
Compared against 306 UK companies in SIC 43999 (Other specialised construction activities n.e.c.) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Dec 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Profit / loss | — |
£781,491
↓3.7%
|
£811,240
↑137.4%
|
£341,729
|
— |
| Balance sheet | |||||
| Fixed assets |
£175,411
↑36.5%
|
£128,502
↑4.8%
|
£122,587
↓16.7%
|
£147,083
↓7.4%
|
£158,795
|
| Current assets |
£4,154,893
↑58.8%
|
£2,617,206
↑19.5%
|
£2,189,981
↓33.1%
|
£3,275,390
↓2.3%
|
£3,351,487
|
| Cash |
£2,915,946
↑74.8%
|
£1,667,847
↓1.0%
|
£1,684,901
↓25.9%
|
£2,274,688
↓3.8%
|
£2,364,937
|
| Debtors |
£886,461
↓4.8%
|
£931,159
↑99.1%
|
£467,780
↓37.9%
|
£752,902
↓2.2%
|
£769,550
|
| Net current assets |
£1,674,395
↑19.5%
|
£1,400,852
↑110.2%
|
£666,426
↓2.2%
|
£681,387
↓41.0%
|
£1,155,406
|
| Net assets |
£1,748,341
↑25.8%
|
£1,389,733
↑128.6%
|
£607,974
↑1.9%
|
£596,357
↓53.6%
|
£1,284,542
|
| Equity |
£1,748,341
↑25.8%
|
£1,389,731
↑128.6%
|
£607,974
↑1.9%
|
£596,357
↓53.6%
|
£1,284,542
|
| Other | |||||
| Average employees |
32
→0.0%
|
32
↑3.2%
|
31
↑3.3%
|
30
↓21.1%
|
38
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Stockhill, Deborah Jayne · Director appointed 2000-12-06
- Stockhill, Adrian David · Director
- Callender, Mary Julie · Director appointed 2000-12-06 resigned 2008-07-10
- Callender, Trevor John · Director resigned 2008-07-10
People with significant control (3)
-
Mr Adrian David Stockhill Ceased 2019-11-05Individual Psc · British · resident in United Kingdom · born 3/1961 · notified 2016-04-06Ownership of shares 50 to 75 percent
-
Deborah Jayne Stockhill Ceased 2019-11-05Individual Psc · British · resident in England · born 6/1961 · notified 2016-04-06Ownership of shares 25 to 50 percent
-
Elite Shopfitters Eot Limited ActiveCorporate Entity Psc · notified 2019-11-05Ownership of shares 75 to 100 percent as trust
Mortgages & charges (3)
2 outstanding · 1 satisfied
-
Held by Adrian StockhillCreated 2019-11-05
-
Debenture OutstandingHeld by National Westminster Bank PLCCreated 2003-07-14Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
-
Debenture SatisfiedHeld by Yorkshire Bank PLCCreated 1994-12-21 · satisfied 2003-08-21Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-01-09 Memorandum and articles (paper) MA Incorporation
- 2026-01-02 Resolution (paper) RESOLUTIONS Resolution
- 2025-11-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-09-29 Accounts with accounts type unaudited abridged AA Accounts
- 2024-11-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-09-23 Accounts with accounts type unaudited abridged AA Accounts
- 2023-11-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-09-29 Accounts with accounts type unaudited abridged AA Accounts
- 2022-11-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-09-30 Accounts with accounts type unaudited abridged AA Accounts
- 2021-11-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-09-28 Accounts with accounts type unaudited abridged AA Accounts
- 2020-11-18 Notification of a person with significant control PSC02 PSC
- 2020-11-18 Cessation of a person with significant control PSC07 PSC
- 2020-11-18 Cessation of a person with significant control PSC07 PSC
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register