Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 28 November 2026
- Last conf. stmt
- 14 November 2025
Elite DS Limited
- Incorporated
- 11 June 1999 (27 years)
- Industry
- Dental practice activities (86230)
- Directors
- Jonathan Mark Tasker
- Owned by
- Elite DLH Ltd
- Accounts type
- Total exemption full
- Region
- South East
- Address
- The Old Wheel House31/37 Church StreetReigateRH2 0AD
Officers 1 active
Officer details are public data from the Companies House register.
Tasker, Jonathan Mark
Director · Appointed 2 October 2023
British
Born April 1977 (49)
Officer history (7 former)
2 October 2023
2 October 2023
2 October 2023
Appointed Tasker, Jonathan Mark as Director
2 October 2023
Resigned Sillett, Garry Charles as Director
4 November 2009
4 November 2009
Resigned Chalkley, Craig as Director
1 September 2003
14 June 1999
14 June 1999
14 June 1999
Appointed Sillett, Garry Charles as Director
14 June 1999
Appointed Chalkley, Craig as Director
14 June 1999
14 June 1999
11 June 1999
11 June 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Elite DLH Ltd
Corporate entity · Notified 29 September 2023
Owns 75–100% of shares
Limited By Shares
Former controllers (3)
29 September 2023
Ceased Jonathan Mark Tasker — Owns 75–100% of shares
29 September 2023
29 September 2023
Ceased Garry Charles Sillett — Owns 25–50% of shares
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £176,358
- Cash
- £104,521
- Employees
- 17
- Debt Ratio
- 38%
- Current Ratio
- 2.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £24,608 | £16,258 | £29,530 | £37,527 | £47,726 | £45,708 |
| Current Assets | £261,010 | £246,747 | £558,523 | £519,084 | £498,471 | £276,072 |
| Debtors | £142,299 | £134,641 | £152,128 | £27,231 | ||
| Cash | £104,521 | £92,469 | £394,724 | £365,443 | £326,943 | £233,841 |
| Creditors (< 1 year) | £103,453 | £131,610 | £137,252 | £126,423 | £161,890 | £80,743 |
| Net Current Assets | £157,557 | £115,137 | £421,271 | £392,661 | £336,581 | £195,329 |
| Net Assets | £176,358 | £126,196 | £445,039 | £424,560 | £377,071 | £234,588 |
| Shareholder Funds | £176,358 | £126,196 | £445,039 | £424,560 | £377,071 | £234,588 |
| Turnover | £1,404,905 | |||||
| Cost of Sales | £839,795 | |||||
| Gross Profit | £565,110 | |||||
| Admin Expenses | £267,839 | |||||
| Operating Profit | £295,091 | |||||
| Profit Before Tax | £295,091 | |||||
| Tax | £62,005 | |||||
| Profit for Period | £233,086 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 November 2025 | Confirmation statement with no updates | 14 November 2025 | ||
| 16 September 2025 | Total exemption full accounts | 30 June 2025 | ||
| 12 February 2025 | Total exemption full accounts | 30 June 2024 | ||
| 15 November 2024 | Confirmation statement with no updates | 14 November 2024 | ||
| 19 March 2024 | Total exemption full accounts | 30 June 2023 |
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