Ellis Well Services Limited in Norwich, NR2 1DZ

Description

Data updated on: 15-06-2017

The business was situated in Norwich under the ID 06391583. The firm was registered in the year 2007. The office of the company was situated at The Gateway 83-87 Pottergate. The post code for this location is NR2 1DZ. The enterprise was dissolved in 2017, which means it had been in business for ten years.

Sabine E. and Graham E. were registered as the company's directors and were managing the company from 2013 to 2017.

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	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 072	58 161	77 778	78 861	111 141	113 789

Balance Sheet
Cash Bank In Hand	48 365	70 919	103 929	112 892	122 874
Current Assets	59 814	83 703	114 960	118 407	135 284	113 789
Debtors	11 449	12 784	11 031	5 515	12 410	113 789
Tangible Fixed Assets			1 199	1 364

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	37 070	58 159	77 678	78 761	111 041	113 689
Shareholder Funds	37 072	58 161	77 778	78 861	111 141	113 789

Other Financial Data
Creditors Due Within One Year	22 742	25 542	38 381	40 910	24 143
Net Current Assets Liabilities	37 072	58 161	76 579	77 497	111 141	113 789
Number Shares Allotted		2	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	100	100	100	100
Tangible Fixed Assets Additions			1 799	1 147
Tangible Fixed Assets Cost Or Valuation			1 799	2 946
Tangible Fixed Assets Depreciation			600	1 582
Tangible Fixed Assets Depreciation Charged In Period			600	982
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 582
Tangible Fixed Assets Disposals					2 946
Total Assets Less Current Liabilities	37 072	58 161	77 778	78 861	111 141	113 789

Company staff

Sabine E.

Role: Director

Appointed: 25 October 2013

Latest update: 23 April 2024