Ellis Clark Trains Ltd in Skipton, BD23 2HG

Description

Data updated on: 01-11-2023

Ellis Clark Trains Ltd can be contacted at Skipton at Toller Court. Anyone can search for this business by referencing its postal code - BD23 2HG. Ellis Clark Trains's launching dates back to 2017. This enterprise is registered under the number 10714716 and company's status at the time is active. The company's Standard Industrial Classification Code is 32409 meaning Manufacture of other games and toys, n.e.c.. 30th April 2022 is the last time when the company accounts were reported.

Right now, this specific business is governed by a single managing director: Ellis C., who was arranged to perform management duties seven years ago.

Ellis C. 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	2018-04-30	2019-04-30
Currency

Balance Sheet
Cash Bank On Hand	649	431
Current Assets	81 149	97 431
Net Assets Liabilities	24 892	76 058
Property Plant Equipment	16 619	19 964
Total Inventories	65 500	97 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 539	12 194
Average Number Employees During Period	3
Comprehensive Income Expense	79 086	91 166
Creditors	48 582	41 337
Depreciation Rate Used For Property Plant Equipment	25	25
Dividends Paid	45 000	40 000
Fixed Assets	16 619	19 964
Income Expense Recognised Directly In Equity	-57 900	-40 000
Increase From Depreciation Charge For Year Property Plant Equipment	5 539	6 655
Issue Equity Instruments	100
Net Current Assets Liabilities	8 273	56 094
Profit Loss	79 086	91 166
Property Plant Equipment Gross Cost	22 158	32 158
Total Additions Including From Business Combinations Property Plant Equipment		10 000
Total Assets Less Current Liabilities	34 186	76 058

Company staff

Ellis C.

Role: Director

Appointed: 07 April 2017

Latest update: 5 December 2023

People with significant control

Ellis C.

Notified on 7 April 2017

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-07
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30/04/2019

Ellis Clark Trains Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellis C.

People with significant control

Ellis C.

Accounts Documents

Company filings

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