Ellis Properties (bristol) Limited in Bristol, BS20 7BQ

Description

Data updated on: 01-11-2023

Ellis Properties (bristol) Limited has been in the United Kingdom for at least 20 years. Registered with number 05124264 in the year 2004, the company is registered at 57 Burlington Road, Bristol BS20 7BQ. The company's principal business activity number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time company accounts were reported.

This company has one managing director presently supervising the limited company, namely Frank E. who's been performing the director's responsibilities since Monday 10th May 2004. Moreover, the managing director's assignments are regularly backed by a secretary - Janet E., who was officially appointed by the limited company in May 2004.

Executives who control the firm include: Frank E. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet E. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-10 418	-13 245	-11 517	-1 169	6 198	2 007

Balance Sheet
Current Assets	35	1 207	2 563	4 415	28 543	3 563	15 809	18 051	6 760	11 091	12 917	1 429
Net Assets Liabilities						2 007	3 514	10 443	5 303	9 319	7 932	2 993
Cash Bank In Hand	35	1 207	2 563	4 415	13 543	3 563
Debtors					15 000
Net Assets Liabilities Including Pension Asset Liability	-10 418	-13 245	-11 517	-1 169	6 198	2 007
Tangible Fixed Assets	239	203	776	660	561	477

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-11 418	-14 245	-12 517	-2 169	5 198	1 007
Shareholder Funds	-10 418	-13 245	-11 517	-1 169	6 198	2 007

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						2 033	12 700	7 952	1 749	2 020	5 195	7 574
Fixed Assets	239	203	776	660	561	477	405	344	292	248	210	3 152
Net Current Assets Liabilities	-545	-627	528	-1 829	19 637	1 530	3 109	10 099	5 011	9 071	7 722	6 145
Total Assets Less Current Liabilities	-306	-424	1 304	-1 169	20 198	2 007	3 514	10 443	5 303	9 319	7 932	2 993
Creditors Due After One Year	10 112	12 821	12 821		14 000
Creditors Due Within One Year	580	1 834	2 035	6 244	8 906	2 033
Tangible Fixed Assets Additions			705
Tangible Fixed Assets Cost Or Valuation	634	634	1 339	1 339	1 339	1 339
Tangible Fixed Assets Depreciation	395	431	563	679	778	862
Tangible Fixed Assets Depreciation Charged In Period		36	132	116	99	84

Company staff

Janet E.

Role: Secretary

Appointed: 14 May 2004

Latest update: 23 January 2024

Frank E.

Role: Director

Appointed: 14 May 2004

Latest update: 23 January 2024

People with significant control

Frank E.

Notified on 10 May 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Janet E.

Notified on 10 May 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 December 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ellis Properties (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet E.

Frank E.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Frank E.

Janet E.

Accounts Documents

Company filings

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