Founded in 2016, Ellis Garden Services, classified under reg no. 10465858 is an active company. Currently registered at 25 Heol Trostre CF3 0JU, Cardiff the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Martyn E., appointed on 2 December 2021. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Paul E.. There were no ex secretaries.
| Office Address | 25 Heol Trostre |
| Office Address2 | St. Mellons |
| Town | Cardiff |
| Post code | CF3 0JU |
| Country of origin | United Kingdom |
| Registration Number | 10465858 |
| Date of Incorporation | Mon, 7th Nov 2016 |
| Industry | Landscape service activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 02 December 2021
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Martyn E. This PSC and has 75,01-100% shares. Another one in the PSC register is Paul E. This PSC has significiant influence or control over the company,.
Martyn E.
| Notified on | 7 January 2023 |
| Nature of control: |
75,01-100% shares |
Paul E.
| Notified on | 7 November 2016 |
| Ceased on | 7 January 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 100 | 2 100 | 18 396 | 13 068 | 13 269 | 986 |
| Property Plant Equipment | 7 580 | 6 064 | 4 851 | 3 638 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 840 | 3 356 | 4 569 | 5 782 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 21 273 | |||||
| Creditors | 2 000 | 2 000 | 30 765 | 29 873 | 26 933 | 23 277 |
| Fixed Assets | 18 580 | 17 064 | 15 851 | 24 638 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 840 | 1 516 | 1 213 | 1 213 | ||
| Intangible Assets | 11 000 | 11 000 | 11 000 | 21 000 | ||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 21 000 | ||
| Net Current Assets Liabilities | 100 | 100 | -12 369 | -16 805 | -13 664 | -22 291 |
| Other Creditors | 2 000 | 2 000 | 29 288 | 28 396 | 25 456 | 1 527 |
| Property Plant Equipment Gross Cost | 9 420 | 9 420 | 9 420 | |||
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | 10 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 420 | |||||
| Total Assets Less Current Liabilities | 100 | 100 | 6 211 | 259 | 2 187 | 2 347 |
| Trade Creditors Trade Payables | 1 477 | 1 477 | 1 477 | 477 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 14th Sep 2023 filed on: 14th, September 2023 |
confirmation statement | Free Download (4 pages) |
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