Ellison Thomas LLP is a firm situated at M3 2PN Manchester at Reedham House. This business was set up in 2009 and is registered under reg. no. OC349905. This business has been actively competing on the UK market for fifteen years now and company status at the time is active. Established as Ellison Thomas Solicitors Llp, this business used the business name until Wed, 21st Jul 2010, then it got changed to Ellison Thomas LLP. 2019-06-30 is the last time company accounts were reported.
Ellison Thomas LLP
General information
Office Address:
Reedham House 31 33 King Street West M3 2PN Manchester
Number: OC349905
Incorporation date: 2009-11-09
End of financial year: 30 June
Category: Limited Liability Partnership
Status: Active
Description
Data updated on:
- Previous company's names
-
Ellison Thomas LLP 2010-07-21
-
Ellison Thomas Solicitors Llp 2009-11-09
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-01-31 | 2017-06-30 | 2018-06-30 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 6 | 136 | 22 |
| Current Assets | 184 654 | 415 743 | 582 590 |
| Debtors | 55 293 | 55 595 | 220 022 |
| Other Debtors | 150 000 | ||
| Property Plant Equipment | 11 225 | ||
| Total Inventories | 125 000 | 352 706 | 356 118 |
| Other Financial Data | |||
| Accrued Liabilities | 10 500 | 10 868 | 13 765 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 053 | 13 053 | 18 666 |
| Administrative Expenses | 133 672 | 276 319 | |
| Average Number Employees During Period | 10 | 13 | |
| Bank Borrowings Overdrafts | 18 038 | 19 732 | 65 270 |
| Cost Sales | 406 191 | 806 872 | |
| Creditors | 117 682 | 194 547 | 365 622 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||
| Disposals Property Plant Equipment | |||
| Gross Profit Loss | 184 858 | 465 198 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 613 | ||
| Interest Payable Similar Charges Finance Costs | 586 | 7 813 | |
| Net Current Assets Liabilities | 66 972 | 221 196 | 216 968 |
| Operating Profit Loss | 51 186 | 188 879 | |
| Other Interest Receivable Similar Income Finance Income | 6 499 | 12 752 | |
| Other Remaining Borrowings | 6 607 | ||
| Other Taxation Social Security Payable | 20 492 | 19 932 | 26 970 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 355 | 7 306 | 6 428 |
| Profit Loss | 57 099 | ||
| Property Plant Equipment Gross Cost | 13 053 | 13 053 | 29 891 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 838 | ||
| Trade Creditors Trade Payables | 47 212 | 111 969 | 220 167 |
| Trade Debtors Trade Receivables | 55 293 | 55 595 | 70 022 |
| Turnover Revenue | 591 049 | 1 272 070 | |
Company staff
Mark K.
Role: LLP Designated Member
Appointed: 14 February 2014
Latest update: 26 April 2024
Sarah L.
Role: LLP Designated Member
Appointed: 13 April 2011
Latest update: 26 April 2024
Accounts Documents
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 21 December 2020 |
| Confirmation statement last made up date | 09 November 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
Company filings
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Annual return
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Confirmation statement
Gazette
Incorporation
Officers
Restoration
Free Download
Restoration by order of the court (AC92)
filed on: 14th, June 2022
filed on: 14th, June 2022
restoration
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(4 pages)
(4 pages)
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