Ellis Anderson Limited in Elland, HX5 0HG

Description

Data updated on: 01-11-2023

Ellis Anderson Limited is established as Private Limited Company, that is located in Heritage Exchange, South Lane, Elland. The zip code is HX5 0HG. The firm has been seventeen years on the market. The business Companies House Reg No. is 06450841. This enterprise's registered with SIC code 74902 which stands for Quantity surveying activities. Ellis Anderson Ltd filed its latest accounts for the period that ended on Saturday 31st December 2022. The business most recent annual confirmation statement was submitted on Wednesday 7th December 2022.

There is 1 managing director at the current moment managing this specific company, specifically Clive E. who's been doing the director's responsibilities since 2007-12-11. This company had been guided by Ross A. until fourteen years ago.

Clive E. is the individual with significant 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	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
Net Worth	63 558	70 430	74 859

Balance Sheet
Current Assets	77 208	85 955	87 214	100 241	101 722	103 404	104 368	73 857	72 769
Net Assets Liabilities			74 906	86 155	89 014	92 631	93 269	69 582	64 871
Cash Bank In Hand	48 170	75 416
Debtors	29 038	10 539
Net Assets Liabilities Including Pension Asset Liability	63 558	70 430	74 859
Tangible Fixed Assets	1 089	460

Capital & Reserves
Called Up Share Capital	2	10
Profit Loss Account Reserve	63 556	70 420
Shareholder Funds	63 558	70 430	74 859

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 030	1 030	3 788	1 030	1 030	1 030	1 030
Average Number Employees During Period					2	2	2	2	2
Creditors			11 760	13 507	9 350	10 923	11 115	4 203	7 713
Fixed Assets	1 089	460	237	201	171	923	785	667	567
Net Current Assets Liabilities	62 687	70 062	75 699	86 984	92 631	92 738	93 514	69 945	65 334
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 838	245	250	259	257	261	291	278
Total Assets Less Current Liabilities	63 776	71 552	75 936	87 185	92 802	93 661	94 299	70 612	65 901
Accruals Deferred Income		1 030	1 030
Creditors Due Within One Year	14 521	15 893	11 760
Number Shares Allotted	2	10
Par Value Share		1
Provisions For Liabilities Charges	218	92	47
Share Capital Allotted Called Up Paid	2	10
Tangible Fixed Assets Cost Or Valuation	2 039	1 206
Tangible Fixed Assets Depreciation	950	746
Tangible Fixed Assets Depreciation Charged In Period		230
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		434
Tangible Fixed Assets Disposals		833
Amount Specific Advance Or Credit Directors	21 860

Company staff

Clive E.

Role: Director

Appointed: 11 December 2007

Latest update: 18 March 2024

People with significant control

Clive E.

Notified on 1 December 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 June 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ellis Anderson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive E.

Ross A.

Ross A.

People with significant control

Clive E.

Accounts Documents

Company filings

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