Ellis Jointing Ltd in Rochester, ME3 7EQ

Description

Data updated on: 01-11-2023

Ellis Jointing began its operations in the year 2010 as a Private Limited Company with reg. no. 07258807. This firm has been active for fourteen years and the present status is active. This company's head office is situated in Rochester at The Moorings Gravesend Road. You can also locate the company utilizing its area code of ME3 7EQ. This business's declared SIC number is 43320: Joinery installation. Ellis Jointing Limited released its account information for the period up to 2022-04-05. The company's most recent annual confirmation statement was filed on 2023-05-19.

There's 1 director at the moment overseeing the following business, specifically Paul S. who has been executing the director's duties since 2010-05-19. This business had been controlled by Sheifrah D. until January 2019. To find professional help with legal documentation, this particular business has been using the skills of Paul S. as a secretary since May 2010.

Paul S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	100	100	84 855	140 760	195 527	229 126	26 612

Balance Sheet
Current Assets			104 718	175 942	224 634	256 932	20 460	66 618	14 337	68 524	148 782	229 036	206 806
Net Assets Liabilities							26 612	70 791	18 345	72 532	152 790	233 044	210 814
Cash Bank In Hand			89 906	139 242	158 889	195 772
Debtors			14 811	4 025	65 745	61 160
Net Assets Liabilities Including Pension Asset Liability	100	100	84 855	140 760	195 527	229 126	26 612
Tangible Fixed Assets			24 842	20 166	15 536	10 357

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve			84 755	55 904	54 667	32 308
Shareholder Funds	100	100	84 855	140 760	195 527	229 126	26 612

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100	100	100	100	100	100	100
Fixed Assets			24 842	20 166	15 536	10 357	6 052	4 073	3 908	3 908	3 908	3 908	3 908
Net Current Assets Liabilities			90 913	120 494	210 891	249 669	20 460	66 618	14 337	68 524	148 782	229 036	206 806
Total Assets Less Current Liabilities		100	72 811	140 760	226 527	260 126	26 612	70 791	18 345	72 532	152 790	233 044	210 814
Creditors Due After One Year			31 000	31 000	31 000	31 000
Creditors Due Within One Year			32 007	17 718	13 743	7 263
Current Asset Investments				165 187
Number Shares Allotted		100	100
Other Aggregate Reserves					140 660	84 756
Par Value Share		1	1
Revaluation Reserve				84 756	100	111 962
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			29 810	25 344
Tangible Fixed Assets Cost Or Valuation			29 810	25 344	15 536	15 536
Tangible Fixed Assets Depreciation			4 968	5 178	4 630	5 179
Tangible Fixed Assets Depreciation Charged In Period			4 968	5 178	4 630	5 179

Company staff

Paul S.

Role: Secretary

Appointed: 19 May 2010

Latest update: 30 January 2024

Paul S.

Role: Director

Appointed: 19 May 2010

Latest update: 30 January 2024

People with significant control

Paul S.

Notified on 19 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 3 January 2013
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	3 January 2013
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	18 December 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	28 November 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	3 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05
Annual Accounts 2 January 2018
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	2 January 2018

Ellis Jointing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Paul S.

Sheifrah D.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies