G & A Ellis Consultancy Limited in Sheffield, S36 7GL

Description

Data updated on: 04-06-2021

This firm known as G & A Ellis Consultancy was founded on Wednesday 29th January 2014 as a private limited company. This firm headquarters was located in Sheffield on 30 Ings Way, Ingbirchworth, Penistone. This place area code is S36 7GL. The office registration number for G & A Ellis Consultancy Limited was 08866884. G & A Ellis Consultancy Limited had been active for seven years up until Tuesday 20th April 2021.

The company was managed by 1 managing director: Gary E. who was managing it for seven years.

Executives who had significant control over the firm were: Gary E. owned over 3/4 of company shares and had 3/4 to full of voting rights. Alison E. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-03-31
Currency
Net Worth	3 845	18 696

Balance Sheet
Cash Bank In Hand	18 857	24 839
Cash Bank On Hand		24 839	40 801	50 663	52 142	58 756
Current Assets	26 534	32 553	47 659	56 072	61 427	58 920
Debtors	1 011	696	646	459	3 345	164
Net Assets Liabilities		18 696	30 365	41 131	52 408	49 984
Net Assets Liabilities Including Pension Asset Liability	3 845	18 696
Other Debtors		696	646		3 345	164
Property Plant Equipment		465	349	622	466	330
Stocks Inventory	6 666	7 018
Tangible Fixed Assets		465
Total Inventories		7 018	6 212	4 950	5 940

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	3 843	18 694
Shareholder Funds	3 845	18 696

Other Financial Data
Amount Specific Advance Or Credit Directors					1 170
Amount Specific Advance Or Credit Made In Period Directors					1 170
Amount Specific Advance Or Credit Repaid In Period Directors						1 170
Accumulated Depreciation Impairment Property Plant Equipment		155	271	478	634	770
Average Number Employees During Period			2	3	3	3
Creditors		14 229	17 573	15 513	9 396	9 203
Creditors Due Within One Year	22 689	14 229
Increase From Depreciation Charge For Year Property Plant Equipment			116	207	156	136
Net Current Assets Liabilities	3 845	18 324	30 086	40 559	52 031	49 717
Number Shares Allotted	2	2
Other Creditors		983	4 712		555	2 317
Other Taxation Social Security Payable		13 246	12 861		8 835	6 879
Par Value Share	1	1
Property Plant Equipment Gross Cost		620	620	1 100	1 100
Provisions For Liabilities Balance Sheet Subtotal		93	70	50	89	63
Provisions For Liabilities Charges		93
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		620
Tangible Fixed Assets Cost Or Valuation		620
Tangible Fixed Assets Depreciation		155
Tangible Fixed Assets Depreciation Charged In Period		155
Total Additions Including From Business Combinations Property Plant Equipment				480
Total Assets Less Current Liabilities	3 845	18 789	30 435	41 181	52 497	50 047
Trade Creditors Trade Payables					6	7

Company staff

Gary E.

Role: Director

Appointed: 29 January 2014

Latest update: 3 December 2023

People with significant control

Gary E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alison E.

Notified on 6 April 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 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	12 March 2021
Confirmation statement last made up date	29 January 2020

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	29 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 September 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 March 2020

G & A Ellis Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary E.

Alison E.

People with significant control

Gary E.

Alison E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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G & A Ellis Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary E.

Alison E.

People with significant control

Gary E.

Alison E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016