Jw Ellison (financial Advisers) Limited in Addlestone, KT15 2PS

Description

Data updated on: 05-03-2019

Started with Reg No. 05038131 twenty years ago, Jw Ellison (financial Advisers) Limited had been a private limited company until 2019/01/22 - the time it was officially closed. The firm's official mailing address was 238 Station Road, Addlestone.

Christopher W. was this enterprise's director, arranged to perform management duties in 2004.

The companies with significant control over this firm were as follows: Jw Ellison (Insurance Brokers) Ltd owned over 3/4 of company shares. This business could have been reached in Bracknell at 12Th Floor, The Ring, RG12 1AX and was registered as a PSC under the reg no 03455339.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	313 823	603 009	610 242

Balance Sheet
Cash Bank In Hand	463 814	861 796	760 192
Cash Bank On Hand			760 192	785 494
Current Assets	479 155	867 640	775 876	821 232
Debtors	15 341	5 844	15 684	35 738
Net Assets Liabilities			610 242	670 375
Net Assets Liabilities Including Pension Asset Liability	313 823	603 009	610 242
Other Debtors				3 462
Property Plant Equipment			4 591	3 577
Tangible Fixed Assets	4 939	6 122	4 591

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	313 822	603 008	610 241
Shareholder Funds	313 823	603 009	610 242

Other Financial Data
Accrued Liabilities			2 028	2 100
Accumulated Depreciation Impairment Property Plant Equipment			12 862	14 054
Average Number Employees During Period			3	3
Corporation Tax Payable			14 624	21 509
Creditors			169 576	153 870
Creditors Due Within One Year	169 913	269 798	169 576
Increase From Depreciation Charge For Year Property Plant Equipment				1 192
Net Current Assets Liabilities	309 242	597 842	606 300	667 362
Number Shares Allotted		1	1
Other Creditors			152 769	130 234
Par Value Share		1	1
Prepayments			3 977	4 398
Property Plant Equipment Gross Cost			17 453	17 631
Provisions For Liabilities Balance Sheet Subtotal			649	564
Provisions For Liabilities Charges	358	955	649
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	14 983	17 453
Tangible Fixed Assets Depreciation	10 044	11 331	12 862
Total Additions Including From Business Combinations Property Plant Equipment				178
Total Assets Less Current Liabilities	314 181	603 964	610 891	670 939
Trade Creditors Trade Payables			155	27
Trade Debtors Trade Receivables			11 707	27 878