Ellis Brigham Leases started in year 2009 as Private Limited Company with registration number 06836939. The Ellis Brigham Leases company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Manchester at 47 Brunel Avenue. Postal code: M5 4BE.
The firm has 3 directors, namely Robert B., Mark B. and Ellis B.. Of them, Ellis B. has been with the company the longest, being appointed on 4 March 2009 and Robert B. and Mark B. have been with the company for the least time - from 12 November 2010. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Ocs Corporate Secretaries Limited who worked with the the firm until 4 March 2009.
Office Address | 47 Brunel Avenue |
Office Address2 | Salford |
Town | Manchester |
Post code | M5 4BE |
Country of origin | United Kingdom |
Registration Number | 06836939 |
Date of Incorporation | Wed, 4th Mar 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Ellis Brigham Holdings Limited from Salford, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ellis Brigham Holdings Limited
47 Brunel Ave, Salford, M5 4BE, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 6837170 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 197 061 | 139 154 | 175 497 |
Current Assets | 219 420 | 722 236 | 426 520 |
Debtors | 22 359 | 583 082 | 251 023 |
Other Debtors | 6 631 | 234 931 | 214 915 |
Property Plant Equipment | 45 194 | 38 415 | 32 653 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 336 834 | 343 613 | 349 375 |
Amounts Owed By Related Parties | 326 370 | ||
Amounts Owed To Group Undertakings | 6 673 | 304 340 | 179 897 |
Average Number Employees During Period | 17 | 23 | 25 |
Balances Amounts Owed By Related Parties | 326 369 | ||
Balances Amounts Owed To Related Parties | 6 673 | 5 524 | 179 897 |
Corporation Tax Payable | 15 717 | ||
Creditors | 265 071 | 695 754 | 451 314 |
Current Tax For Period | 15 717 | ||
Deferred Tax Asset Debtors | 15 728 | 15 150 | 29 477 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 578 | -14 327 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 221 860 | 443 722 | 221 861 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 779 | 5 762 | |
Net Current Assets Liabilities | -45 651 | 26 482 | -24 794 |
Number Shares Issued Fully Paid | 1 | 1 | 1 |
Other Creditors | 220 132 | 173 409 | 66 141 |
Other Taxation Social Security Payable | 29 924 | 13 821 | 19 473 |
Property Plant Equipment Gross Cost | 382 028 | 382 028 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 295 | -14 327 | |
Total Assets Less Current Liabilities | -457 | 64 897 | 7 859 |
Trade Creditors Trade Payables | 8 342 | 188 467 | 185 803 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 2023/06/30 filed on: 22nd, March 2024 |
accounts | Free Download (11 pages) |
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