Ellam Homes Limited in Elland, HX5 9GY

Description

Data updated on: 01-11-2023

This Ellam Homes Limited firm has been in this business field for twenty eight years, as it's been established in 1996. Registered with number 03282040, Ellam Homes is a Private Limited Company with office in Apt 13 Valley Mill, Elland HX5 9GY. The firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022/12/31 is the last time when the accounts were reported.

Currently, the following business is managed by one director: Clive E., who was formally appointed in 1996. Since 2013 Joanne E., had been managing the business until the resignation in May 2018.

Clive E. is the individual who controls 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 086 400	1 102 272	1 088 636	1 138 473

Balance Sheet
Cash Bank On Hand				21 827	9 679	13 593	19 840	105 609	94 644	45 255	73 575
Current Assets	1 403 099	1 145 758	990 514	989 860	951 059	958 070	486 266	571 732	557 315	508 298	536 723
Debtors	2 774	5 197	10 592	6 980	9 835	12 247	5 907	5 604	2 152	2 524	2 629
Net Assets Liabilities			1 083 061	1 138 474	1 102 050	1 136 478	549 284	593 808	602 335	606 959	629 646
Other Debtors				5 770	8 036	10 071		4 975	1 475
Property Plant Equipment				792 497	791 391	790 633	391 993	336 514	336 155	370 792	362 013
Total Inventories				961 053	931 545	932 230	460 519	460 519	460 519	460 519	460 519
Cash Bank In Hand	14 325	309 873	20 512	21 827
Net Assets Liabilities Including Pension Asset Liability	1 086 400	1 102 272	1 088 636	1 138 473
Stocks Inventory	1 386 000	830 688	959 410	961 053
Tangible Fixed Assets	801 373	795 394	793 972	792 497

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 085 400	1 101 272	1 087 636	1 137 473
Shareholder Funds	1 086 400	1 102 272	1 088 636	1 138 473

Other Financial Data
Total Fixed Assets Additions		281 191	21 653
Total Fixed Assets Cost Or Valuation	912 794	960 085	943 730	943 730
Total Fixed Assets Depreciation	86 529	59 874	61 839	63 314
Total Fixed Assets Depreciation Charge In Period		3 560	1 965	1 475
Total Fixed Assets Depreciation Disposals		-30 215
Total Fixed Assets Disposals		-233 900	-38 008
Accrued Liabilities Deferred Income				8 947	8 025	11 600	6 775	6 775	3 275	5 019	4 230
Accumulated Depreciation Impairment Property Plant Equipment				63 314	64 420	65 273	65 913	66 392	66 751	73 116	82 095
Additions Other Than Through Business Combinations Property Plant Equipment						95				41 002	200
Administrative Expenses				27 863
Amounts Owed To Directors					634 765	593 913		259 477	244 558
Amounts Owed To Group Undertakings				100	100	100	100	100	100	100	100
Applicable Tax Rate				20	20
Average Number Employees During Period					2	2	2	1	1	1	1
Bank Borrowings Overdrafts				30 000	30 000	30 000	60 000	60 000	60 000
Corporation Tax Payable				11 900	4 470	11 399	7 500	7 901	2 884		7 700
Cost Sales				1 383
Creditors			13 718	700 903	651 282	617 642	288 907	274 253	252 007	255 561	254 729
Current Tax For Period				12 800	4 470
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-300	-237
Deferred Tax Liabilities				900	663	511	400	300	205	4 600	6 800
Depreciation Expense Property Plant Equipment				1 475	1 106
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Disposals Property Plant Equipment							398 000	55 000
Finance Lease Liabilities Present Value Total										3 233	3 233
Fixed Assets	826 265	900 211	881 891	880 416	832 936	826 561	412 325	356 629	357 232	380 293	372 690
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax				-50 211
Increase Decrease In Current Tax From Adjustment For Prior Periods				18	-18
Increase From Depreciation Charge For Year Property Plant Equipment					1 106	853	640	479	359	6 365	8 979
Interest Payable Similar Charges Finance Costs				1 156
Investments				37 709	3 836	-5 617	20 332	-217	962	9 501	10 677
Investments Fixed Assets				37 709	41 545	35 928	20 332	20 115	21 077	9 501	10 677
Investments In Group Undertakings				100	100	100	100	100	100	100	100
Net Current Assets Liabilities	1 392 402	1 119 775	976 796	967 859	299 777	340 428	197 359	297 479	305 308	252 737	281 994
Net Deferred Tax Liability Asset				900	663	511	400	300	205	4 600	6 800
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss				63 485
Other Interest Receivable Similar Income Finance Income				9
Other Investments Other Than Loans				37 609	3 836	35 828	20 232	20 015	962	9 401	1 176
Other Operating Income Format1				92 731
Other Taxation Social Security Payable					45	550	379		149
Par Value Share					1	1	1	1	1	1	1
Prepayments Accrued Income				1 210	1 799	1 017	932	629	677	743	848
Profit Loss				49 838
Profit Loss On Ordinary Activities Before Tax				12 127	25 145
Property Plant Equipment Gross Cost					855 811	855 906	457 906	402 906	402 906	443 908	444 108
Provisions For Liabilities Balance Sheet Subtotal			1 200	900	663	511	400	300	205	4 600	6 800
Taxation Including Deferred Taxation Balance Sheet Subtotal				900	663
Tax Expense Credit Applicable Tax Rate				12 467	5 029
Tax Increase Decrease From Effect Capital Allowances Depreciation				-5	-16
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				20	-780
Tax Tax Credit On Profit Or Loss On Ordinary Activities				12 500	4 215
Total Assets Less Current Liabilities	2 218 667	2 019 986	1 858 687	1 848 275	1 132 713	1 166 989	609 684	654 108	662 540	633 030	654 684
Total Current Tax Expense Credit				12 800	4 452
Trade Creditors Trade Payables				1 054	3 877	79			1 041
Trade Debtors Trade Receivables						1 159
Work In Progress				961 053	931 545	932 230	460 519	460 519	460 519	460 519	460 519
Creditors Due After One Year Total Noncurrent Liabilities	1 132 267	916 214	768 851	708 902
Creditors Due Within One Year Total Current Liabilities	10 697	25 983	13 718	22 001
Provisions For Liabilities Charges	0	1 500	1 200	900
Tangible Fixed Assets Additions		941	543
Tangible Fixed Assets Cost Or Valuation	887 902	855 268	855 811	855 811
Tangible Fixed Assets Depreciation	86 529	59 874	61 839	63 314
Tangible Fixed Assets Depreciation Charge For Period		3 560	1 965	1 475
Tangible Fixed Assets Depreciation Disposals		-30 215
Tangible Fixed Assets Disposals		-33 575
Total Fixed Asset Investments Additions		280 250	21 110
Total Fixed Asset Investments Cost Or Valuation	24 892	104 817	87 919	87 919
Total Fixed Asset Investments Disposals		-200 325	-38 008
Total Investments Fixed Assets	24 892	104 817	87 919	87 919

Company staff

Clive E.

Role: Director

Appointed: 21 November 1996

Latest update: 2 April 2024

Joanne E.

Role: Director

Appointed: 11 November 2013

Resigned: 22 May 2018

Latest update: 2 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 21 November 1996

Resigned: 21 November 1996

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 2 April 2024

London Law Services Limited

Role: Nominee Director

Appointed: 21 November 1996

Resigned: 21 November 1996

Latest update: 2 April 2024

Joanne E.

Role: Secretary

Appointed: 21 November 1996

Resigned: 22 May 2018

Latest update: 2 April 2024

People with significant control

Clive E.

Notified on 20 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ellam Holdings Limited

Address: 13 Valley Mill Park Road, Elland, HX5 9GY, England

Legal authority Companies Act

Legal form Private Limited Company

Notified on 28 August 2018

Ceased on 20 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Clive E.

Notified on 6 April 2016

Ceased on 28 August 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Joanne E.

Notified on 6 April 2016

Ceased on 28 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Ellam Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive E.

Joanne E.

London Law Secretarial Limited

London Law Services Limited

Joanne E.

People with significant control

Clive E.

Ellam Holdings Limited

Clive E.

Joanne E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies