Ellis Moor Limited in Birmingham, B66 4AR

Description

Data updated on: 01-11-2023

1961 marks the founding of Ellis Moor Limited, the company which is situated at The Maltings 2 Anderson Road, Bearwood, Birmingham. This means it's been 63 years Ellis Moor has existed on the British market, as the company was founded on 1961-04-12. Its Companies House Registration Number is 00689542 and the company postal code is B66 4AR. The firm's declared SIC number is 41100, that means Development of building projects. 2022/10/31 is the last time when company accounts were filed.

When it comes to this specific limited company, all of director's assignments have been performed by Louise C. and Nicholas M.. Amongst these two managers, Nicholas M. has been with the limited company for the longest period of time, having become one of the many members of company's Management Board on 1991-08-23. To support the directors in their duties, this limited company has been utilizing the skillset of Nicholas M. as a secretary.

Nicholas M. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	779 990	797 706	790 332	772 648	792 990	787 467

Balance Sheet
Cash Bank In Hand	232 849	139 591	254 104	57 470	272 944	267 797
Current Assets	238 857	145 591	337 119	66 924	274 933	270 093	292 885	216 965	215 170	306 187	294 998	289 790
Debtors	6 008	6 000	83 015	9 454	1 989	2 296
Tangible Fixed Assets	224	2 967	452	226
Net Assets Liabilities Including Pension Asset Liability	779 990	797 706

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	525 422	543 138	658 048	640 364	782 990	777 467
Shareholder Funds	779 990	797 706	790 332	772 648	792 990	787 467

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						8 325	61 600	74 758	65 636	42 761	49 098	45 405
Creditors Due Within One Year		26 316	27 172	6 694	7 642	8 325
Fixed Assets	580 033	678 431	480 385	712 418	525 699	525 699	544 390	619 349	619 349	619 349	455 845	454 679
Investments Fixed Assets		675 464	479 933	712 192	525 699	525 699
Net Current Assets Liabilities	199 957	119 275	309 947	60 230	267 291	261 768	231 285	142 207	149 534	263 426	245 900	244 385
Number Shares Allotted			10 000	10 000	10 000	10 000
Par Value Share			1	1	1	1
Revaluation Reserve	244 568	244 568	122 284	122 284
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	454	4 262	1 362	1 362	1 362
Tangible Fixed Assets Depreciation	230	1 295	910	1 136	1 362
Tangible Fixed Assets Depreciation Charged In Period			340	226	226
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			725
Tangible Fixed Assets Disposals		0	2 900
Total Assets Less Current Liabilities	779 990	797 706	790 332	772 648	792 990	787 467	775 675	761 556	768 883	882 775	701 745	699 064
Creditors Due Within One Year Total Current Liabilities	38 900	26 316
Plant Machinery	224	792
Plant Machinery Additions		908
Plant Machinery Cost Or Valuation	454	1 362
Plant Machinery Depreciation	230	570
Plant Machinery Depreciation Charge For Period		340
Tangible Fixed Assets Additions		3 808
Tangible Fixed Assets Depreciation Charge For Period		1 065
Total Investments Fixed Assets	579 809	675 464

Company staff

Nicholas M.

Role: Secretary

Latest update: 9 December 2023

Louise C.

Role: Director

Appointed: 04 January 1992

Latest update: 9 December 2023

Nicholas M.

Role: Director

Appointed: 23 August 1991

Latest update: 9 December 2023

People with significant control

Nicholas M.

Notified on 22 August 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 April 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 7 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 July 2014

Ellis Moor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Louise C.

Nicholas M.

People with significant control

Nicholas M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ellis Moor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Louise C.

Nicholas M.

People with significant control

Nicholas M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016