A D Ellis Property Limited is a private limited company registered at 6 Oak Ridge Three Rivers Woodland Park, West Bradford, Clitheroe BB7 3JW. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-03-24, this 4-year-old company is run by 1 director and 1 secretary.
Director Alec E., appointed on 24 March 2020.
Moving on to secretaries, we can mention: Patricia E., appointed on 22 May 2023.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was sent on 2023-05-28 and the date for the following filing is 2024-06-11. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 6 Oak Ridge Three Rivers Woodland Park |
| Office Address2 | West Bradford |
| Town | Clitheroe |
| Post code | BB7 3JW |
| Country of origin | United Kingdom |
| Registration Number | 12532973 |
| Date of Incorporation | Tue, 24th Mar 2020 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Secretary
Appointed: 22 May 2023
Position: Director
Appointed: 24 March 2020
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Alec E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alec E.
| Notified on | 24 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 933 | 2 048 | 653 | 1 090 |
| Current Assets | 2 048 | 949 | 1 500 | |
| Debtors | 296 | 410 | ||
| Net Assets Liabilities | -4 492 | 18 912 | 14 153 | 39 056 |
| Property Plant Equipment | 23 409 | 17 623 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 960 | 960 | 1 171 | 1 231 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 701 | 13 487 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 139 911 | 83 606 | 54 520 | |
| Amounts Owed To Directors | 45 536 | 153 263 | ||
| Average Number Employees During Period | 1 | 1 | 2 | |
| Bank Borrowings Overdrafts | 99 840 | 155 040 | 155 037 | 155 037 |
| Creditors | 99 840 | 155 040 | 155 037 | 155 037 |
| Fixed Assets | 260 000 | 283 409 | 357 623 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 701 | 5 786 | ||
| Investment Property | 139 911 | 260 000 | 260 000 | 340 000 |
| Investment Property Fair Value Model | 139 911 | 260 000 | 260 000 | 340 000 |
| Net Current Assets Liabilities | -44 563 | -79 116 | -102 098 | -152 994 |
| Prepayments | 296 | 410 | ||
| Property Plant Equipment Gross Cost | 31 110 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 6 932 | 12 121 | 10 536 | |
| Total Assets Less Current Liabilities | 95 348 | 180 884 | 181 311 | 204 629 |
| Amounts Owed To Associates Joint Ventures Participating Interests | 80 205 | 101 876 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 110 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/03/31 filed on: 2nd, May 2024 |
accounts | Free Download (10 pages) |
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