Ellis & Partners (facilities Management) started in year 2008 as Private Limited Company with registration number 06600914. The Ellis & Partners (facilities Management) company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Bournemouth at Old Library House. Postal code: BH1 1LY.
At present there are 3 directors in the the company, namely Andrew E., James E. and Nicholas E.. In addition one secretary - Clare E. - is with the firm. As of 17 May 2024, there was 1 ex director - Edward E.. There were no ex secretaries.
Office Address | Old Library House |
Office Address2 | 4 Dean Park Crescent |
Town | Bournemouth |
Post code | BH1 1LY |
Country of origin | United Kingdom |
Registration Number | 06600914 |
Date of Incorporation | Thu, 22nd May 2008 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 16 years old |
Account next due date | Thu, 29th Feb 2024 (78 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of PSCs that own or control the company consists of 3 names. As BizStats found, there is Nicholas E. This PSC has 25-50% voting rights. Another one in the PSC register is James E. This PSC and has 25-50% voting rights. The third one is Edward E., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Nicholas E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
James E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Edward E.
Notified on | 6 April 2016 |
Ceased on | 1 July 2021 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Current Assets | 173 288 | 198 339 | 212 891 | 173 134 | 186 498 |
Net Assets Liabilities | 60 681 | 70 304 | 70 547 | 66 352 | |
Cash Bank On Hand | 3 240 | 4 044 | |||
Debtors | 169 894 | 182 454 | |||
Property Plant Equipment | 117 | 87 | |||
Other | |||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 3 |
Creditors | 113 887 | 128 218 | 142 490 | 106 899 | 115 172 |
Fixed Assets | 229 | 183 | 146 | 117 | |
Net Current Assets Liabilities | 60 452 | 70 121 | 70 401 | 66 235 | 71 326 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 051 | ||||
Total Assets Less Current Liabilities | 60 681 | 70 304 | 70 547 | 66 352 | 71 413 |
Accumulated Depreciation Impairment Property Plant Equipment | 241 | 271 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 | ||||
Property Plant Equipment Gross Cost | 358 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 16, 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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