Ellis Clark Trains Ltd is a private limited company that can be found at Toller Court, Toller Road, Skipton BD23 2HG. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-07, this 7-year-old company is run by 1 director.
Director Ellis C., appointed on 07 April 2017.
The company is classified as "manufacture of other games and toys, n.e.c." (SIC code: 32409).
The last confirmation statement was filed on 2023-04-06 and the due date for the following filing is 2024-04-20. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Toller Court |
| Office Address2 | Toller Road |
| Town | Skipton |
| Post code | BD23 2HG |
| Country of origin | United Kingdom |
| Registration Number | 10714716 |
| Date of Incorporation | Fri, 7th Apr 2017 |
| Industry | Manufacture of other games and toys, n.e.c. |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 07 April 2017
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Ellis C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ellis C.
| Notified on | 7 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 649 | 431 |
| Current Assets | 81 149 | 97 431 |
| Net Assets Liabilities | 24 892 | 76 058 |
| Property Plant Equipment | 16 619 | 19 964 |
| Total Inventories | 65 500 | 97 000 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 539 | 12 194 |
| Average Number Employees During Period | 3 | |
| Comprehensive Income Expense | 79 086 | 91 166 |
| Creditors | 48 582 | 41 337 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 |
| Dividends Paid | 45 000 | 40 000 |
| Fixed Assets | 16 619 | 19 964 |
| Income Expense Recognised Directly In Equity | -57 900 | -40 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 539 | 6 655 |
| Issue Equity Instruments | 100 | |
| Net Current Assets Liabilities | 8 273 | 56 094 |
| Profit Loss | 79 086 | 91 166 |
| Property Plant Equipment Gross Cost | 22 158 | 32 158 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | |
| Total Assets Less Current Liabilities | 34 186 | 76 058 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 5th, January 2024 |
accounts | Free Download (8 pages) |
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