Ellis Clarke Contracts Ltd is a private limited company registered at Temple Chambers, 16A Belvoir Road, Coalville LE67 3QE. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-03, this 7-year-old company is run by 1 director.
Director Ellis C., appointed on 03 May 2017.
The company is categorised as "other construction installation" (SIC code: 43290).
The last confirmation statement was filed on 2023-04-29 and the deadline for the following filing is 2024-05-13. What is more, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Temple Chambers |
| Office Address2 | 16a Belvoir Road |
| Town | Coalville |
| Post code | LE67 3QE |
| Country of origin | United Kingdom |
| Registration Number | 10751913 |
| Date of Incorporation | Wed, 3rd May 2017 |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (228 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 03 May 2017
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Ellis C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ellis C.
| Notified on | 3 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 655 | 2 350 | 2 948 | 3 939 | 6 048 | 9 048 |
| Property Plant Equipment | 850 | 722 | 614 | 514 | 2 035 | 1 840 |
| Current Assets | 2 350 | 10 903 | 9 024 | 14 997 | 17 851 | |
| Debtors | 7 955 | 5 085 | 8 949 | 8 803 | ||
| Other Debtors | 7 955 | 5 085 | 8 949 | 8 803 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 278 | 386 | 486 | 861 | 1 236 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 9 535 | 7 417 | 14 992 | 6 135 | 4 576 | 4 559 |
| Fixed Assets | 8 850 | 6 722 | 4 614 | 2 514 | 2 035 | 1 840 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 128 | 108 | 100 | 375 | 375 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -7 880 | -5 067 | -4 089 | 2 889 | 10 421 | 13 292 |
| Other Creditors | 8 569 | 3 707 | 11 713 | 4 498 | 831 | 849 |
| Other Taxation Social Security Payable | 966 | 3 709 | 3 279 | 1 637 | 3 745 | 3 710 |
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 2 896 | 3 076 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 1 896 | 180 | |||
| Total Assets Less Current Liabilities | 970 | 1 655 | 525 | 5 403 | 12 456 | 15 132 |
| Trade Creditors Trade Payables | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 12th, May 2023 |
accounts | Free Download (9 pages) |
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