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Ellis & Co Accountants Limited CHORLTON CUM HARDY

Ellis & Accountants started in year 2015 as Private Limited Company with registration number 09509097. The Ellis & Accountants company has been functioning successfully for nine years now and its status is active. The firm's office is based in Chorlton Cum Hardy at 651a Mauldeth Road West. Postal code: M21 7SA.

The company has one director. Nicholas E., appointed on 25 March 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Ellis & Co Accountants Limited Address / Contact

Office Address 651a Mauldeth Road West
Town Chorlton Cum Hardy
Post code M21 7SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09509097
Date of Incorporation Wed, 25th Mar 2015
Industry Bookkeeping activities
End of financial Year 29th March
Company age 9 years old
Account next due date Fri, 29th Dec 2023 (124 days after)
Account last made up date Tue, 29th Mar 2022
Next confirmation statement due date Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated Tue, 14th Mar 2023

Company staff

Nicholas E.

Position: Director

Appointed: 25 March 2015

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Nicholas E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nicholas E.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-292020-03-292021-03-292022-03-292023-03-29
Net Worth5 168       
Balance Sheet
Cash Bank In Hand38 335       
Cash Bank On Hand 11 7789 6265 0739 97210 0712 5302 531
Current Assets43 44516 88812 07617 39321 32222 62111 6808 681
Debtors5 1105 1102 45012 32011 35012 5509 1506 150
Net Assets Liabilities 14 83118 386-6696 6951 16625 83926 703
Net Assets Liabilities Including Pension Asset Liability5 168       
Other Debtors   9 8707 0007 0004 0004 000
Property Plant Equipment 135 995186 796158 777134 960111 143136 235112 419
Tangible Fixed Assets62 995       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve5 068       
Shareholder Funds5 168       
Other
Accumulated Depreciation Impairment Property Plant Equipment7 00014 00035 19963 21887 035110 852134 668158 484
Average Number Employees During Period 1111111
Creditors 137 317180 486176 839139 711107 14493 12281 133
Creditors Due After One Year100 537       
Creditors Due Within One Year735       
Finance Lease Liabilities Present Value Total 119 285175 873147 477114 71197 14488 12281 133
Increase From Depreciation Charge For Year Property Plant Equipment 7 00021 19928 01923 81723 81723 81623 816
Net Current Assets Liabilities42 71016 15312 07617 3935 305-2 833-17 274-4 583
Number Shares Allotted100       
Other Creditors 18 0324 61329 36225 00010 0005 000 
Other Taxation Social Security Payable 735  16 01725 45428 95413 264
Par Value Share1       
Property Plant Equipment Gross Cost69 995149 995221 995221 995221 995221 995270 903 
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions69 995       
Tangible Fixed Assets Cost Or Valuation69 995       
Tangible Fixed Assets Depreciation7 000       
Tangible Fixed Assets Depreciation Charged In Period7 000       
Total Additions Including From Business Combinations Property Plant Equipment 80 00072 000   48 908 
Total Assets Less Current Liabilities105 705152 148198 872176 170140 265108 310118 961107 836
Trade Debtors Trade Receivables 5 1102 4502 4504 3505 5505 1502 150

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation
Total exemption full company accounts data drawn up to March 29, 2023
filed on: 22nd, December 2023 		Free Download (8 pages)

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