C J Ellis Ltd in Normanton, WF6 1WT

Description

Data updated on: 01-11-2023

The C J Ellis Ltd business has been in this business field for ten years, as it's been founded in 2014. Registered under the number 08933210, C J Ellis was set up as a Private Limited Company located in 29 Morris Fields, Normanton WF6 1WT. This enterprise's registered with SIC code 49410 - Freight transport by road. The latest filed accounts documents cover the period up to 2023-02-28 and the most current confirmation statement was filed on 2023-03-11.

Thus far, this specific company has only had an individual director: Christopher E. who has been leading it for ten years.

Christopher E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-05	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	3 457	936

Balance Sheet
Current Assets	8 897	9 457	4 708	4 289	5 058	3 751	3 135	3 503
Net Assets Liabilities			936	100	1 600	674	100	2 355
Cash Bank In Hand	3 558	6 088
Debtors	5 339	3 369
Net Assets Liabilities Including Pension Asset Liability	3 457	936
Tangible Fixed Assets	135	94

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 357	836
Shareholder Funds	3 457	936

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-420
Average Number Employees During Period						1	1	1
Creditors			3 603	4 221	3 474	3 077	3 035	1 148
Fixed Assets	135	94	94	32	16
Net Current Assets Liabilities	3 322	842	1 262	68	1 584	674
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			157
Total Assets Less Current Liabilities	-197	936	1 356	100
Amount Specific Advance Or Credit Directors	4 918		493	-612	-698	-536	537
Amount Specific Advance Or Credit Made In Period Directors			21 025	8 180	8 449	8 948	10 104	309
Amount Specific Advance Or Credit Repaid In Period Directors			-25 450	-9 285	-8 535	-8 786	-164	-846
Creditors Due Within One Year	6 135	8 615
Tangible Fixed Assets Additions	267	63
Tangible Fixed Assets Cost Or Valuation	267	330
Tangible Fixed Assets Depreciation	131	236
Tangible Fixed Assets Depreciation Charged In Period	131	104

Company staff

Christopher E.

Role: Director

Appointed: 11 March 2014

Latest update: 22 January 2024

People with significant control

Christopher E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-03-11
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	4 December 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2021-02-28

C J Ellis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher E.

People with significant control

Christopher E.

Accounts Documents

Company filings

Filing category

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