Ellis Plant Hire Limited in St. Asaph, LL17 0JA

Description

Data updated on: 20-02-2023

Started with Reg No. 10765899 seven years ago, Ellis Plant Hire Limited had been a private limited company until 2022-12-13 - the time it was officially closed. The latest registration address was Unit 32, Llys Edmund Prys, St. Asaph Business Park St. Asaph.

The officers included: James L. chosen to lead the company in 2018 in December, Jennifer L. chosen to lead the company in 2017 in May and Thomas L. chosen to lead the company in 2017 in May.

Executives who had significant control over the firm were: Thomas L. owned 1/2 or less of company shares. Jennifer L. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand		30 573	22 694	50 739
Current Assets		46 378	33 627	64 287
Debtors		3 353	7 157	13 548
Property Plant Equipment		29 961	55 410
Total Inventories		12 452	3 776
Net Assets Liabilities	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 462	19 288
Average Number Employees During Period		4	3	4
Corporation Tax Payable		987
Creditors		75 926	95 319	63 659
Increase From Depreciation Charge For Year Property Plant Equipment		5 462	13 826	1 642
Net Current Assets Liabilities		-29 548	-61 692	628
Other Creditors		56 119	88 108	45 308
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				20 930
Other Disposals Property Plant Equipment			16 000	75 138
Other Taxation Social Security Payable		4 316	1 526	14 080
Property Plant Equipment Gross Cost		35 423	74 698
Total Additions Including From Business Combinations Property Plant Equipment		35 423	55 275	440
Total Assets Less Current Liabilities		413	-6 282	628
Trade Creditors Trade Payables		14 504	5 685	4 271
Trade Debtors Trade Receivables		3 353	7 157	13 548
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1

Company staff

James L.

Role: Director

Appointed: 20 December 2018

Latest update: 17 February 2024

Jennifer L.

Role: Director

Appointed: 11 May 2017

Latest update: 17 February 2024

Thomas L.

Role: Director

Appointed: 11 May 2017

Latest update: 17 February 2024

People with significant control

Thomas L.

Notified on 11 May 2017

Nature of control:

1/2 or less of shares

Jennifer L.

Notified on 11 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2023
Confirmation statement last made up date	10 May 2022

Annual Accounts
Start Date For Period Covered By Report	2017-05-11
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Ellis Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Jennifer L.

Thomas L.

People with significant control

Thomas L.

Jennifer L.

Accounts Documents

Company filings

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