David Ellis Engineering Limited in Shrewsbury, SY2 6LG

Description

Data updated on: 01-11-2023

David Ellis Engineering Limited can be reached at Shrewsbury at Emstrey House ( North). You can look up the company by its area code - SY2 6LG. David Ellis Engineering's launching dates back to 2011. This business is registered under the number 07870740 and its official state is active. The company's declared SIC number is 42990, that means Construction of other civil engineering projects n.e.c.. March 31, 2023 is the last time account status updates were filed.

David E. is the enterprise's single director, that was assigned to lead the company thirteen years ago.

Executives with significant control over this firm are: David E. has substantial control or influence over the company owns 1/2 or less of company shares. Amanda E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David E. has substantial control or influence over the company owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	82	-882	-5 110	-3 437

Balance Sheet
Cash Bank On Hand				922	641
Current Assets	9 902			1 057	641	545	906	246	463	387	1 934
Debtors	5 649	135	157	135
Net Assets Liabilities				-3 437	575
Other Debtors				135
Property Plant Equipment				297	544
Cash Bank In Hand	4 253	24	603	922
Net Assets Liabilities Including Pension Asset Liability	82
Tangible Fixed Assets	856	428		297

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	81	-883	-5 111	-3 438
Shareholder Funds	82	-882	-5 110	-3 437

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					500	500	500	500	500	500	250
Accumulated Depreciation Impairment Property Plant Equipment				1 337	1 489
Additions Other Than Through Business Combinations Property Plant Equipment					399
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable					32
Creditors				4 791	610	16	128	3 225	2 180	839	3 290
Depreciation Rate Used For Property Plant Equipment					25
Fixed Assets	856	428			544	391	239	88	2 168	1 648	1 518
Increase From Depreciation Charge For Year Property Plant Equipment					152
Net Current Assets Liabilities	-774	-1 310	-5 110	-3 734	31	529	778	-2 979	-1 717	-452	-1 356
Other Creditors				4 791	578
Property Plant Equipment Gross Cost				1 634	2 033
Total Assets Less Current Liabilities	82	-882	-5 110	-3 437	575	920	1 017	-2 891	451	1 196	162
Advances Credits Directors			5 570	3 949	78	17	1	3 225	2 179	1 843	451
Advances Credits Made In Period Directors								3 224		9 100
Advances Credits Repaid In Period Directors				1 621	3 871	61	16		1 046	10 440
Creditors Due Within One Year	10 676	1 469	5 870	4 791
Number Shares Allotted		1	1	1
Par Value Share			1	1
Tangible Fixed Assets Additions	1 284			350
Tangible Fixed Assets Cost Or Valuation	1 284		1 284	1 634
Tangible Fixed Assets Depreciation	428		1 284	1 337
Tangible Fixed Assets Depreciation Charged In Period	428			53
Amount Specific Advance Or Credit Directors	5 649
Share Capital Allotted Called Up Paid		-1	-1	-1
Value Shares Allotted		1	1

Company staff

David E.

Role: Director

Appointed: 05 December 2011

Latest update: 23 February 2024

People with significant control

David E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Amanda E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David E.

Notified on 22 December 2017

Nature of control:

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-05
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 August 2013
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

David Ellis Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

People with significant control

David E.

Amanda E.

David E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies