Ellisons Coaches LLP in High Road ASHTON KEYNES - SN6 6NX

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Ellisons Coaches LLP ASHTON KEYNES

Founded in 2012, Ellisons Coaches LLP, classified under reg no. OC378853 is an active company. Currently registered at Ellisons Garage SN6 6NX, Ashton Keynes the company has been in the business for twelve years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.

As of 30 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the SN6 6NX postal code. The company is dealing with transport and has been registered as such. Its registration number is PH1129421 . It is located at High Road, Ashton Keynes, Swindon with a total of 27 cars.

Ellisons Coaches LLP Address / Contact

Office Address	Ellisons Garage
Office Address2	High Road
Town	Ashton Keynes
Post code	SN6 6NX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	OC378853
Date of Incorporation	Thu, 27th Sep 2012
End of financial Year	31st December
Company age	12 years old
Account next due date	Mon, 30th Sep 2024 (153 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 11th Oct 2024 (2024-10-11)
Last confirmation statement dated	Wed, 27th Sep 2023

Company staff

Barry E.

Position: LLP Designated Member

Appointed: 27 September 2012

Alan E.

Position: LLP Designated Member

Appointed: 27 September 2012

David E.

Position: LLP Designated Member

Appointed: 27 September 2012

Trevor E.

Position: LLP Designated Member

Appointed: 27 September 2012

Resigned: 31 March 2023

Ellisons Garage Limited

Position: Corporate LLP Designated Member

Appointed: 27 September 2012

Resigned: 31 December 2013

People with significant control

The list of PSCs who own or have control over the company consists of 4 names. As we established, there is David E. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is Barry E. This PSC and has 25-50% voting rights. The third one is Alan E., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC and has 25-50% voting rights.

David E.

Notified on	3 April 2020
Nature of control:	25-50% voting rights

Barry E.

Notified on	3 April 2020
Nature of control:	25-50% voting rights

Alan E.

Notified on	3 April 2020
Nature of control:	25-50% voting rights

Trevor E.

Notified on	27 September 2016
Ceased on	31 March 2023
Nature of control:	right to manage 25% to 50% of surplus assets

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31

Balance Sheet
Cash Bank On Hand	99 165	242 958	116 361
Current Assets	296 464	399 556	240 978
Debtors	172 601	133 638	106 117
Other Debtors	685
Property Plant Equipment	852 580	775 048	877 279
Total Inventories	24 698	22 960	18 500

Other
Average Number Employees During Period		25	25
Accrued Liabilities	6 727	5 252	4 750
Accumulated Depreciation Impairment Property Plant Equipment	868 074	1 118 036	1 402 524
Administrative Expenses		317 949	362 541
Bank Borrowings	28 504
Bank Borrowings Overdrafts	28 504
Comprehensive Income Expense		377 265	278 752
Cost Sales		1 085 296	1 243 957
Creditors	286 937	179 882	184 188
Depreciation Expense Property Plant Equipment		249 962	284 488
Fixed Assets	853 080	775 548	877 779
Gross Profit Loss		707 150	655 813
Increase From Depreciation Charge For Year Property Plant Equipment		249 962	284 488
Intangible Assets	500	500	500
Intangible Assets Gross Cost	500	500
Interest Expense On Bank Loans Similar Borrowings		17 587	14 550
Interest Payable Similar Charges Finance Costs		17 587	14 550
Net Current Assets Liabilities	8 877	167 645	-6 422
Operating Profit Loss		394 820	293 272
Other Creditors	2 865	2 865	2 865
Other Interest Receivable Similar Income Finance Income		32	30
Other Operating Income Format1		5 619
Other Remaining Borrowings	494 949	364 715	382 105
Other Taxation Social Security Payable	9 612	11 023	15 206
Prepayments	31 591	30 993	36 280
Profit Loss		377 265	278 752
Property Plant Equipment Gross Cost	1 720 654	1 893 084	2 279 803
Recoverable Value-added Tax	57 642	15 630	11 173
Total Additions Including From Business Combinations Property Plant Equipment		172 430	386 719
Total Assets Less Current Liabilities	861 957	943 193	871 357
Total Borrowings	523 453	364 715
Trade Creditors Trade Payables	31 867	27 817	26 294
Trade Debtors Trade Receivables	82 683	87 015	58 664
Turnover Revenue		1 792 446	1 899 770

Transport Operator Data

High Road
Address	Ashton Keynes
City	Swindon
Post code	SN6 6NX
Vehicles	27

Company filings

Filing category

Type		Category	Free download
LLCS01	Confirmation statement with no updates 27th September 2023 filed on: 4th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
LLCS01	Confirmation statement with no updates 27th September 2023 filed on: 4th, October 2023	confirmation statement	Free Download (3 pages)
LLTM01	31st March 2023 - the day director's appointment was terminated filed on: 17th, August 2023	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 24th, May 2023	accounts	Free Download (15 pages)
LLCS01	Confirmation statement with no updates 27th September 2022 filed on: 10th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2021 filed on: 24th, May 2022	accounts	Free Download (15 pages)
LLCS01	Confirmation statement with no updates 27th September 2021 filed on: 5th, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2020 filed on: 27th, July 2021	accounts	Free Download (15 pages)
LLCS01	Confirmation statement with no updates 27th September 2020 filed on: 11th, November 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2019 filed on: 30th, October 2020	accounts	Free Download (14 pages)
LLMR01	Registration of charge OC3788530002, created on 24th July 2020 filed on: 29th, July 2020	mortgage	Free Download (7 pages)
LLCS01	Confirmation statement with no updates 27th September 2019 filed on: 27th, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2018 filed on: 13th, September 2019	accounts	Free Download (15 pages)
LLCS01	Confirmation statement with no updates 27th September 2018 filed on: 1st, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2017 filed on: 20th, August 2018	accounts	Free Download (15 pages)
LLCS01	Confirmation statement with no updates 27th September 2017 filed on: 20th, November 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2016 filed on: 4th, September 2017	accounts	Free Download (9 pages)
LLCS01	Confirmation statement with updates 27th September 2016 filed on: 4th, October 2016	confirmation statement	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 14th, June 2016	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 6th, October 2015	accounts	Free Download (7 pages)
LLAR01	Annual return - period up to 27th September 2015 filed on: 5th, October 2015	annual return	Free Download (5 pages)
LLTM01	31st December 2013 - the day director's appointment was terminated filed on: 25th, August 2015	officers	Free Download (1 page)
LLAR01	Annual return - period up to 27th September 2014 filed on: 7th, October 2014	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2013 filed on: 15th, July 2014	accounts	Free Download (7 pages)
LLAR01	Annual return - period up to 27th September 2013 filed on: 13th, November 2013	annual return	Free Download (6 pages)
LLMR01	Registration of charge 3788530001 filed on: 26th, April 2013	mortgage	Free Download (26 pages)
LLIN01	Incorporation of a LLP filed on: 27th, September 2012	incorporation	Free Download (11 pages)

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