Ellis Clarke Contracts Ltd in Coalville, LE67 3QE

Description

Data updated on: 01-11-2023

Situated at Temple Chambers, Coalville LE67 3QE Ellis Clarke Contracts Ltd is classified as a Private Limited Company registered under the 10751913 Companies House Reg No. The company was launched on Wed, 3rd May 2017. This enterprise's principal business activity number is 43290, that means Other construction installation. 2023-03-31 is the last time when account status updates were filed.

Ellis C. is this specific firm's only managing director, that was appointed in 2017 in May.

Ellis C. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 655	2 350	2 948	3 939	6 048	9 048
Property Plant Equipment	850	722	614	514	2 035	1 840
Current Assets		2 350	10 903	9 024	14 997	17 851
Debtors			7 955	5 085	8 949	8 803
Other Debtors			7 955	5 085	8 949	8 803

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	150	278	386	486	861	1 236
Average Number Employees During Period	1	1	1	1	1	1
Creditors	9 535	7 417	14 992	6 135	4 576	4 559
Fixed Assets	8 850	6 722	4 614	2 514	2 035	1 840
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	150	128	108	100	375	375
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 880	-5 067	-4 089	2 889	10 421	13 292
Other Creditors	8 569	3 707	11 713	4 498	831	849
Other Taxation Social Security Payable	966	3 709	3 279	1 637	3 745	3 710
Property Plant Equipment Gross Cost	1 000	1 000	1 000	1 000	2 896	3 076
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	1 000				1 896	180
Total Assets Less Current Liabilities	970	1 655	525	5 403	12 456	15 132
Trade Creditors Trade Payables		1

Company staff

Ellis C.

Role: Director

Appointed: 03 May 2017

Latest update: 25 February 2024

People with significant control

Ellis C.

Notified on 3 May 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	02 May 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ellis Clarke Contracts 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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