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 2
  • 1
    Mrs Joanna Manwaring
    Born in January 1977
    Individual (1 offspring)
    Person with significant control
    2021-02-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Manwaring, Neil
    Commercial Director born in September 1975
    Individual (1 offspring)
    Officer
    2014-01-10 ~ now
    OF - Director → CIF 0
    Mr Neil Manwaring
    Born in September 1975
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Grigg, Michael John
    Electrical Engineer born in April 1966
    Individual (2 offsprings)
    Officer
    2013-01-31 ~ 2020-08-26
    OF - Director → CIF 0
  • 2
    Barnes, Gregg Richard
    Electrical Engineer born in September 1972
    Individual (3 offsprings)
    Officer
    2013-01-31 ~ 2020-08-26
    OF - Director → CIF 0
  • 3
    Valaitis, Peter Anthony
    Director born in November 1950
    Individual (2654 offsprings)
    Officer
    2013-01-11 ~ 2013-01-11
    OF - Director → CIF 0
parent relation
Company in focus

ELITE AV LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
6,198 GBP2024-02-28
6,414 GBP2023-02-28
Fixed Assets
6,198 GBP2024-02-28
6,414 GBP2023-02-28
Total Inventories
36,245 GBP2024-02-28
41,325 GBP2023-02-28
Debtors
237,028 GBP2024-02-28
629,950 GBP2023-02-28
Cash at bank and in hand
291,606 GBP2024-02-28
283,604 GBP2023-02-28
Current Assets
564,879 GBP2024-02-28
954,879 GBP2023-02-28
Creditors
-289,335 GBP2024-02-28
-605,921 GBP2023-02-28
Net Current Assets/Liabilities
275,544 GBP2024-02-28
348,958 GBP2023-02-28
Total Assets Less Current Liabilities
281,742 GBP2024-02-28
355,372 GBP2023-02-28
Creditors
Non-current
-13,333 GBP2024-02-28
-23,333 GBP2023-02-28
Net Assets/Liabilities
268,409 GBP2024-02-28
332,039 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Capital redemption reserve
-101,950 GBP2024-02-28
-101,950 GBP2023-02-28
Retained earnings (accumulated losses)
370,259 GBP2024-02-28
433,889 GBP2023-02-28
Average number of employees in administration and support functions
52023-03-01 ~ 2024-02-28
12022-03-01 ~ 2023-02-28
Average Number of Employees
62023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,000 GBP2024-02-28
6,000 GBP2023-02-28
Computers
17,963 GBP2024-02-28
16,114 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
23,963 GBP2024-02-28
22,114 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,747 GBP2024-02-28
5,663 GBP2023-02-28
Computers
12,018 GBP2024-02-28
10,037 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,765 GBP2024-02-28
15,700 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
84 GBP2023-03-01 ~ 2024-02-28
Computers
1,981 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,065 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Furniture and fittings
253 GBP2024-02-28
337 GBP2023-02-28
Computers
5,945 GBP2024-02-28
6,077 GBP2023-02-28
Finished Goods
36,245 GBP2024-02-28
41,325 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
213,391 GBP2024-02-28
69,198 GBP2023-02-28
Prepayments/Accrued Income
Current
3,067 GBP2024-02-28
2,310 GBP2023-02-28
Other Debtors
Current
20,570 GBP2024-02-28
558,442 GBP2023-02-28
Trade Creditors/Trade Payables
Current
162,952 GBP2024-02-28
290,703 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-02-28
10,000 GBP2023-02-28
Corporation Tax Payable
Current
40,224 GBP2024-02-28
70,688 GBP2023-02-28
Other Taxation & Social Security Payable
Current
4,795 GBP2024-02-28
765 GBP2023-02-28
Amount of value-added tax that is payable
Current
60,438 GBP2024-02-28
98,582 GBP2023-02-28
Other Creditors
Current
307 GBP2024-02-28
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-02-28
132,310 GBP2023-02-28
Amounts owed to directors
Current
8,619 GBP2024-02-28
2,873 GBP2023-02-28
Creditors
Current
289,335 GBP2024-02-28
605,921 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-02-28
23,333 GBP2023-02-28
  • ELITE AV LIMITED
    Info
    Registered number 08356544
    30 Upper Mulgrave Road, Sutton, Surrey SM2 7BD
    Private Limited Company incorporated on 2013-01-11 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-11
    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.