Dave Ellis Limited in Wakefield, WF2 0NH

Description

Data updated on: 01-11-2023

This company is known under the name of Dave Ellis Limited. The firm was established 18 years ago and was registered under 05818912 as the registration number. The office of the company is based in Wakefield. You can contact it at 22 Furness Drive, Wrenthorpe. The enterprise's classified under the NACE and SIC code 43341 which stands for Painting. Dave Ellis Ltd released its account information for the period up to 2022-05-31. Its most recent annual confirmation statement was submitted on 2023-05-16.

David E. is this specific enterprise's individual managing director, that was appointed 18 years ago. Moreover, the director's responsibilities are supported by a secretary - Helen E., who was appointed by the following firm in 2006.

David E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	396	785	725	201	230	57

Balance Sheet
Current Assets	3 016	3 945	2 475	1 553	5 114	2 779	3 524	268	782	3 413	2 575	1 254	1 055
Net Assets Liabilities						2 360	4 328	1 892	9 145	717	2 301	2 903	1 126
Cash Bank In Hand	699	1 936	381	667	460	1 575
Debtors	337	309	294		3 676	324
Intangible Fixed Assets	2 218	1 885
Net Assets Liabilities Including Pension Asset Liability	396	785	725	201	230	57
Stocks Inventory	1 980	1 700	1 800	886	978	880
Tangible Fixed Assets		1 885	1 602	1 362	1 158	11 511

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	296	685	625	101	130	-43
Shareholder Funds	396	785	725	201	230	57

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						694	694	728	728			880	880
Average Number Employees During Period									1	1	1	1	1
Creditors						3 003	2 509	1 388	-5 041	8 912	6 220	3 405	3 701
Fixed Assets	2 218	1 885	1 602	1 362	1 158	11 511	10 306	8 650	7 313	6 216	5 946	5 054	4 955
Net Current Assets Liabilities	-1 822	-957	-748	-1 046	1 919	1 102	1 181	-1 120	5 095	-5 499	-3 645	-2 151	-2 646
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						324	287
Total Assets Less Current Liabilities	396	928	854	316	3 077	12 613	11 487	7 530	12 408	717	2 301	2 903	2 309
Creditors Due Within One Year Total Current Liabilities	4 838	4 902
Intangible Fixed Assets Aggregate Amortisation Impairment	2 782	3 115
Intangible Fixed Assets Amortisation Charged In Period		333
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Provisions For Liabilities Charges		143	129	115	232	2 302
Accruals Deferred Income			129	115
Creditors Due After One Year					2 615	10 254
Creditors Due Within One Year		4 902	3 223	2 599	5 810	1 677
Tangible Fixed Assets Additions						10 554
Tangible Fixed Assets Cost Or Valuation		5 000	5 000	5 000	5 000	15 554
Tangible Fixed Assets Depreciation		3 115	3 398	3 638	3 842	4 043
Tangible Fixed Assets Depreciation Charged In Period			283	240	204	201

Company staff

Helen E.

Role: Secretary

Appointed: 16 May 2006

Latest update: 26 February 2024

David E.

Role: Director

Appointed: 16 May 2006

Latest update: 26 February 2024

People with significant control

David E.

Notified on 16 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 November 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	11 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 November 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Dave Ellis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen E.

David E.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

David E.

Accounts Documents

Company filings

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