Ellis & Partners (facilities Management) started in year 2008 as Private Limited Company with registration number 06600914. The Ellis & Partners (facilities Management) company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Bournemouth at Old Library House. Postal code: BH1 1LY.
At present there are 3 directors in the the company, namely Andrew E., James E. and Nicholas E.. In addition one secretary - Clare E. - is with the firm. Currenlty, the company lists one former director, whose name is Edward E. and who left the the company on 12 July 2022. In addition, there is one former secretary - Rwl Registrars Limited who worked with the the company until 22 May 2008.
| Office Address | Old Library House |
| Office Address2 | 4 Dean Park Crescent |
| Town | Bournemouth |
| Post code | BH1 1LY |
| Country of origin | United Kingdom |
| Registration Number | 06600914 |
| Date of Incorporation | Thu, 22nd May 2008 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 16 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 01 July 2021
Position: Secretary
Appointed: 22 May 2008
Position: Director
Appointed: 22 May 2008
Position: Director
Appointed: 22 May 2008
The list of PSCs that own or control the company consists of 3 names. As BizStats found, there is Nicholas E. This PSC has 25-50% voting rights. Another one in the PSC register is James E. This PSC and has 25-50% voting rights. The third one is Edward E., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Nicholas E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
James E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Edward E.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2021 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Current Assets | 173 288 | 198 339 | 212 891 | 173 134 | 186 498 |
| Net Assets Liabilities | 60 681 | 70 304 | 70 547 | 66 352 | |
| Cash Bank On Hand | 3 240 | 4 044 | |||
| Debtors | 169 894 | 182 454 | |||
| Property Plant Equipment | 117 | 87 | |||
| Other | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 3 |
| Creditors | 113 887 | 128 218 | 142 490 | 106 899 | 115 172 |
| Fixed Assets | 229 | 183 | 146 | 117 | |
| Net Current Assets Liabilities | 60 452 | 70 121 | 70 401 | 66 235 | 71 326 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 051 | ||||
| Total Assets Less Current Liabilities | 60 681 | 70 304 | 70 547 | 66 352 | 71 413 |
| Accumulated Depreciation Impairment Property Plant Equipment | 241 | 271 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 | ||||
| Property Plant Equipment Gross Cost | 358 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 16, 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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