The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Woodhouse, Katarzyna
    Individual (1 offspring)
    Officer
    2005-06-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Stevens, Nicholas
    Company Director born in May 1977
    Individual (1 offspring)
    Officer
    2010-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Woodhouse, Ronan
    Company Director born in November 1964
    Individual (1 offspring)
    Officer
    2005-09-12 ~ now
    OF - Director → CIF 0
    Mr Ronan Woodhouse
    Born in November 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Cartwright, Alan John
    Company Director born in July 1959
    Individual (5 offsprings)
    Officer
    2016-11-02 ~ 2018-01-17
    OF - Director → CIF 0
  • 2
    Jeffries, Lisa Jane
    Sales Director born in May 1981
    Individual
    Officer
    2013-04-12 ~ 2017-07-31
    OF - Director → CIF 0
  • 3
    Reidy, Finbar
    Director born in May 1964
    Individual
    Officer
    2005-06-10 ~ 2005-09-12
    OF - Director → CIF 0
  • 4
    41 Chalton Street, London
    Dissolved Corporate (5 parents, 129 offsprings)
    Equity (Company account)
    1 GBP2021-12-31
    Officer
    2005-06-10 ~ 2005-06-10
    PE - Nominee Secretary → CIF 0
  • 5
    41 Chalton Street, London
    Dissolved Corporate (5 parents, 237 offsprings)
    Equity (Company account)
    1 GBP2021-12-31
    Officer
    2005-06-10 ~ 2005-06-10
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ELITE MOVING SYSTEMS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
462023-05-01 ~ 2024-04-30
522022-05-01 ~ 2023-04-30
Property, Plant & Equipment
36,082 GBP2024-04-30
51,830 GBP2023-04-30
Total Inventories
33,300 GBP2024-04-30
50,826 GBP2023-04-30
Debtors
Current
3,677,530 GBP2024-04-30
7,213,190 GBP2023-04-30
Cash at bank and in hand
4,381,386 GBP2024-04-30
4,373,955 GBP2023-04-30
Current Assets
8,092,216 GBP2024-04-30
11,637,971 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-4,256,709 GBP2024-04-30
-7,919,671 GBP2023-04-30
Net Current Assets/Liabilities
3,835,507 GBP2024-04-30
3,718,300 GBP2023-04-30
Total Assets Less Current Liabilities
3,871,589 GBP2024-04-30
3,770,130 GBP2023-04-30
Net Assets/Liabilities
3,871,589 GBP2024-04-30
3,765,074 GBP2023-04-30
Equity
Called up share capital
400 GBP2024-04-30
400 GBP2023-04-30
400 GBP2022-05-01
Retained earnings (accumulated losses)
3,871,189 GBP2024-04-30
3,764,674 GBP2023-04-30
2,751,704 GBP2022-05-01
Equity
3,871,589 GBP2024-04-30
3,765,074 GBP2023-04-30
2,752,104 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
1,251,195 GBP2023-05-01 ~ 2024-04-30
4,403,737 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,251,195 GBP2023-05-01 ~ 2024-04-30
4,403,737 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,144,680 GBP2023-05-01 ~ 2024-04-30
-3,390,767 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-1,144,680 GBP2023-05-01 ~ 2024-04-30
-3,390,767 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
21,470 GBP2023-05-01 ~ 2024-04-30
17,369 GBP2022-05-01 ~ 2023-04-30
Cash and Cash Equivalents
4,381,386 GBP2024-04-30
4,373,955 GBP2023-04-30
1,822,784 GBP2022-05-01
Audit Fees/Expenses
14,625 GBP2023-05-01 ~ 2024-04-30
14,625 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
2,088,910 GBP2023-05-01 ~ 2024-04-30
2,253,035 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
231,926 GBP2023-05-01 ~ 2024-04-30
263,271 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
2,391,555 GBP2023-05-01 ~ 2024-04-30
2,588,907 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
17,640 GBP2023-05-01 ~ 2024-04-30
17,640 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
170,745 GBP2023-05-01 ~ 2024-04-30
4,053 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
21,966 GBP2023-05-01 ~ 2024-04-30
2,300 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-15,896 GBP2023-05-01 ~ 2024-04-30
3,800 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
362,594 GBP2023-05-01 ~ 2024-04-30
1,115,828 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,613,789 GBP2023-05-01 ~ 2024-04-30
5,519,565 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
406,028 GBP2023-05-01 ~ 2024-04-30
1,074,127 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
216,869 GBP2024-04-30
212,666 GBP2023-04-30
Motor vehicles
85,112 GBP2024-04-30
85,112 GBP2023-04-30
Furniture and fittings
15,083 GBP2024-04-30
15,083 GBP2023-04-30
Office equipment
264,208 GBP2024-04-30
262,690 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
581,272 GBP2024-04-30
575,551 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
-785 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
187,110 GBP2023-04-30
Motor vehicles
72,024 GBP2023-04-30
Furniture and fittings
8,213 GBP2023-04-30
Office equipment
256,374 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
523,721 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
13,644 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Owned/Freehold
4,133 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
1,508 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
2,596 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
21,881 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-412 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
200,754 GBP2024-04-30
Motor vehicles
76,157 GBP2024-04-30
Furniture and fittings
9,721 GBP2024-04-30
Office equipment
258,558 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
545,190 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
16,115 GBP2024-04-30
25,556 GBP2023-04-30
Motor vehicles
8,955 GBP2024-04-30
13,088 GBP2023-04-30
Furniture and fittings
5,362 GBP2024-04-30
6,870 GBP2023-04-30
Office equipment
5,650 GBP2024-04-30
6,316 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,750,387 GBP2024-04-30
5,995,337 GBP2023-04-30
Other Debtors
Current
302,393 GBP2024-04-30
356,148 GBP2023-04-30
Prepayments/Accrued Income
Current
613,910 GBP2024-04-30
861,705 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
10,840 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,814,967 GBP2024-04-30
3,051,273 GBP2023-04-30
Corporation Tax Payable
Current
424,299 GBP2024-04-30
1,074,792 GBP2023-04-30
Taxation/Social Security Payable
Current
48,522 GBP2024-04-30
67,433 GBP2023-04-30
Other Creditors
Current
1,132,564 GBP2024-04-30
2,323,291 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
836,357 GBP2024-04-30
1,402,882 GBP2023-04-30
Creditors
Current
4,256,709 GBP2024-04-30
7,919,671 GBP2023-04-30
Net Deferred Tax Liability/Asset
10,840 GBP2024-04-30
-5,056 GBP2023-04-30
-1,256 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
15,896 GBP2023-05-01 ~ 2024-04-30
-3,800 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-6,614 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-04-30
300 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2024-04-30
80 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-04-30
20 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1.002023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
482,841 GBP2024-04-30
488,461 GBP2023-04-30
Between one and five year
469,782 GBP2024-04-30
1,187,341 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
952,623 GBP2024-04-30
1,675,802 GBP2023-04-30
  • ELITE MOVING SYSTEMS LIMITED
    Info
    Registered number 05477374
    Unit 739, Tudor Estate Abbey Road, Park Royal, London NW10 7UN
    Private Limited Company incorporated on 2005-06-10 (20 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.