Ellis Anderson started in year 2007 as Private Limited Company with registration number 06450841. The Ellis Anderson company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Elland at Heritage Exchange. Postal code: HX5 0HG.
The firm has one director. Clive E., appointed on 11 December 2007. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Ross A. and who left the the firm on 5 February 2010. In addition, there is one former secretary - Ross A. who worked with the the firm until 5 February 2010.
| Office Address | Heritage Exchange |
| Office Address2 | South Lane |
| Town | Elland |
| Post code | HX5 0HG |
| Country of origin | United Kingdom |
| Registration Number | 06450841 |
| Date of Incorporation | Tue, 11th Dec 2007 |
| Industry | Quantity surveying activities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 11 December 2007
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Clive E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clive E.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 63 558 | 70 430 | 74 859 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 77 208 | 85 955 | 87 214 | 100 241 | 101 722 | 103 404 | 104 368 | 73 857 | 72 769 |
| Net Assets Liabilities | 74 906 | 86 155 | 89 014 | 92 631 | 93 269 | 69 582 | 64 871 | ||
| Cash Bank In Hand | 48 170 | 75 416 | |||||||
| Debtors | 29 038 | 10 539 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 63 558 | 70 430 | 74 859 | ||||||
| Tangible Fixed Assets | 1 089 | 460 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 10 | |||||||
| Profit Loss Account Reserve | 63 556 | 70 420 | |||||||
| Shareholder Funds | 63 558 | 70 430 | 74 859 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 030 | 1 030 | 3 788 | 1 030 | 1 030 | 1 030 | 1 030 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 11 760 | 13 507 | 9 350 | 10 923 | 11 115 | 4 203 | 7 713 | ||
| Fixed Assets | 1 089 | 460 | 237 | 201 | 171 | 923 | 785 | 667 | 567 |
| Net Current Assets Liabilities | 62 687 | 70 062 | 75 699 | 86 984 | 92 631 | 92 738 | 93 514 | 69 945 | 65 334 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 838 | 245 | 250 | 259 | 257 | 261 | 291 | 278 | |
| Total Assets Less Current Liabilities | 63 776 | 71 552 | 75 936 | 87 185 | 92 802 | 93 661 | 94 299 | 70 612 | 65 901 |
| Accruals Deferred Income | 1 030 | 1 030 | |||||||
| Creditors Due Within One Year | 14 521 | 15 893 | 11 760 | ||||||
| Number Shares Allotted | 2 | 10 | |||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 218 | 92 | 47 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 10 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 039 | 1 206 | |||||||
| Tangible Fixed Assets Depreciation | 950 | 746 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 230 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 434 | ||||||||
| Tangible Fixed Assets Disposals | 833 | ||||||||
| Amount Specific Advance Or Credit Directors | 21 860 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 7th Dec 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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