Ellis Brigham Limited in Manchester, M5 4BE

Description

Data updated on: 01-11-2023

This particular company is located in Manchester under the ID 01951886. It was registered in 1985. The main office of this firm is located at 47 Brunel Avenue Salford. The area code for this place is M5 4BE. This company's SIC and NACE codes are 47710 which stands for Retail sale of clothing in specialised stores. 2022-06-30 is the last time when the company accounts were reported.

Ellis Brigham Ltd is a small-sized vehicle operator with the licence number OC1084296. The firm has one transport operating centre in the country. In their subsidiary in Salford , 5 machines are available.

As suggested by this particular company's executives data, since Friday 12th November 2010 there have been three directors: Robert B., Mark B. and Ellis B..

The companies that control this firm include: Ellis Brigham Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Salford at Brunel Ave, M5 4BE and was registered as a PSC under the registration number 6837170.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	633 694	403 189	554 798
Current Assets	1 296 096	2 176 062	2 215 379
Debtors	662 402	1 772 873	1 660 581
Other Debtors	250 000	250 000	250 000
Property Plant Equipment	520 644	419 100	343 528

Other Financial Data
Accrued Liabilities Deferred Income	1 458 791	1 102 443	1 040 846
Accumulated Depreciation Impairment Property Plant Equipment	4 051 939	4 153 483	4 229 055
Administrative Expenses	4 976 502	6 997 158	9 689 775
Amounts Owed By Group Undertakings		20 542	7 720
Amounts Owed To Group Undertakings	299 210	130 935	1 072 391
Average Number Employees During Period	150	165	182
Balances Amounts Owed By Related Parties		20 542	7 720
Balances Amounts Owed To Related Parties	6 000	130 823	1 072 291
Corporation Tax Payable		135 371
Corporation Tax Recoverable	41 072		123 648
Cost Sales	4 402 900	11 223 064	12 706 724
Creditors	2 393 058	2 603 981	2 879 524
Current Tax For Period	-24 510	135 943	1 352
Deferred Tax Asset Debtors	63 793	95 695	175 979
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	2 094	-31 548	-14 505
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-58 473	-354	-80 285
Depreciation Expense Property Plant Equipment	154 612	101 544
Further Item Deferred Expense Credit Component Total Deferred Tax Expense		-31 548	1
Further Item Tax Increase Decrease Component Adjusting Items	8 713	5 722	8 567
Future Minimum Lease Payments Under Non-cancellable Operating Leases	14 035 793	11 935 447	14 108 119
Government Grant Income	1 159 041	32 266
Gross Profit Loss	2 725 018	7 645 761
Increase Decrease In Current Tax From Adjustment For Prior Periods	-15 103	9 979
Increase From Depreciation Charge For Year Property Plant Equipment		101 544	75 572
Interest Income	500	78	6 798
Net Current Assets Liabilities	-1 096 962	-427 919	-664 145
Number Shares Issued Fully Paid	17 500	17 500	17 500
Operating Profit Loss	-1 092 443	680 869
Other Creditors	89 492	79 063	92 126
Other Current Tax Expense			8 567
Other Interest Income	500	78	6 798
Other Interest Receivable Similar Income Finance Income	500	78	6 798
Other Operating Income Format1	1 159 041	32 266
Other Taxation Social Security Payable	148 025	84 509	71 082
Pension Other Post-employment Benefit Costs Other Pension Costs	49 161	58 068	68 783
Prepayments Accrued Income	307 368	1 406 468	964 980
Profit Loss	-1 008 960	567 499	-311 798
Profit Loss On Ordinary Activities Before Tax	-1 091 943	680 947	-382 163
Property Plant Equipment Gross Cost	4 572 583	4 572 583
Research Development Expense Recognised In Profit Or Loss	79
Social Security Costs	176 094	257 478
Staff Costs Employee Benefits Expense	2 824 014	3 595 755	4 143 475
Tax Expense Credit Applicable Tax Rate	-207 469	129 380	-78 343
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	169 029
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings	-15 310	-85
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 102		11 192
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-82 983	113 448	-70 365
Total Assets Less Current Liabilities	-576 318	-8 819	-320 617
Total Current Tax Expense Credit	-24 510	145 350	9 919
Total Deferred Tax Expense Credit	-58 473	-31 902	-80 284
Total Operating Lease Payments	1 011 214	1 197 896
Trade Creditors Trade Payables	397 540	1 071 660	603 079
Turnover Revenue	7 127 918	18 868 825	22 007 538
Wages Salaries	2 598 759	3 280 209	3 790 348

Company staff

Robert B.

Role: Director

Appointed: 12 November 2010

Latest update: 14 January 2024

Mark B.

Role: Director

Appointed: 12 November 2010

Latest update: 14 January 2024

Ellis B.

Role: Director

Appointed: 23 May 1991

Latest update: 14 January 2024

People with significant control

Ellis Brigham Holdings Limited

Address: 47 Brunel Ave, Salford, M5 4BE, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 6837170

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Ellis Brigham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Mark B.

Ellis B.

Frederick B.

People with significant control

Ellis Brigham Holdings Limited

Accounts Documents

Company Vehicle Operator Data

47 Brunel Avenue

City

Postal code

No. of Vehicles

Company filings

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