Ellerash started in year 1988 as Private Limited Company with registration number 02243045. The Ellerash company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Clacton-on-sea at Little Holland Hall Frinton Road. Postal code: CO15 5SS.
The firm has 2 directors, namely Lokesh S., Praveen J.. Of them, Lokesh S., Praveen J. have been with the company the longest, being appointed on 2 November 2020. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Little Holland Hall Frinton Road |
Office Address2 | Holland-on-sea |
Town | Clacton-on-sea |
Post code | CO15 5SS |
Country of origin | United Kingdom |
Registration Number | 02243045 |
Date of Incorporation | Mon, 11th Apr 1988 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 36 years old |
Account next due date | Fri, 30th Jun 2023 (303 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Pjls Holdings Limited from Cambridge, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Care Uk Limited that put Colchester, England as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Pjls Holdings Limited
The Grip The Grip, Linton, Cambridge, Suffolk, CB21 4XN, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 12332828 |
Notified on | 2 November 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Care Uk Limited
Connaught House 850 The Crescent, Colchester Business Park, Colchester, Essex, CO4 9QB, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Uk Companies House |
Registration number | 01668247 |
Notified on | 6 April 2016 |
Ceased on | 2 November 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 1 000 | -942 | 605 118 |
Current Assets | 2 405 000 | 252 748 | 748 546 |
Debtors | 2 398 000 | 248 133 | 141 428 |
Other Debtors | 2 379 000 | 218 155 | 34 031 |
Property Plant Equipment | 1 188 062 | 1 069 995 | 1 022 028 |
Total Inventories | 6 000 | 5 557 | 2 000 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 174 291 | 1 318 665 | 1 418 628 |
Amounts Owed To Group Undertakings | 271 616 | ||
Average Number Employees During Period | 72 | 78 | 70 |
Creditors | 213 000 | 196 310 | 566 869 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 56 810 | ||
Disposals Property Plant Equipment | 56 810 | ||
Fixed Assets | 1 213 062 | 1 094 995 | 1 047 028 |
Increase From Depreciation Charge For Year Property Plant Equipment | 106 411 | 99 963 | |
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 94 773 | ||
Investment Property | 25 000 | 25 000 | 25 000 |
Investment Property Fair Value Model | 25 000 | 25 000 | |
Net Current Assets Liabilities | 2 192 000 | 56 438 | 181 677 |
Other Creditors | 145 000 | 125 995 | 82 187 |
Other Taxation Social Security Payable | 11 000 | 15 024 | 72 299 |
Property Plant Equipment Gross Cost | 2 362 353 | 2 388 660 | 2 440 656 |
Total Additions Including From Business Combinations Property Plant Equipment | 83 117 | 51 996 | |
Total Assets Less Current Liabilities | 3 405 062 | 1 151 433 | 1 228 705 |
Trade Creditors Trade Payables | 57 000 | 55 291 | 140 767 |
Trade Debtors Trade Receivables | 19 000 | 29 978 | 107 397 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 30th Sep 2021 filed on: 25th, October 2022 |
accounts | Free Download (9 pages) |
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