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F. William Ellis Limited DONCASTER


F. William Ellis started in year 1992 as Private Limited Company with registration number 02701472. The F. William Ellis company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Doncaster at Un9 Armstrong House First Avenue. Postal code: DN9 3GA.

There is a single director in the firm at the moment - Frank E., appointed on 10 April 1992. In addition, a secretary was appointed - Jane E., appointed on 10 April 1992. As of 15 June 2024, there was 1 ex director - Jane E.. There were no ex secretaries.

F. William Ellis Limited Address / Contact

Office Address Un9 Armstrong House First Avenue
Office Address2 Doncaster Finningley Airport
Town Doncaster
Post code DN9 3GA
Country of origin United Kingdom

Company Information / Profile

Registration Number 02701472
Date of Incorporation Mon, 30th Mar 1992
Industry Non-trading company
End of financial Year 30th April
Company age 32 years old
Account next due date Fri, 31st Jan 2025 (230 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Jane E.

Position: Secretary

Appointed: 10 April 1992

Frank E.

Position: Director

Appointed: 10 April 1992

Jane E.

Position: Director

Appointed: 01 May 1992

Resigned: 11 March 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 30 March 1992

Resigned: 10 April 1992

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 30 March 1992

Resigned: 10 April 1992

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we established, there is Frank E. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Jane E. This PSC owns 25-50% shares.

Frank E.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Jane E.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth5 4503 0493 59842 21341 677       
Balance Sheet
Cash Bank On Hand     16 26319 07923 05826 26227 42830 90721 848
Current Assets11 94814 95418 51114 72216 45816 26319 07923 05826 26227 42830 907 
Net Assets Liabilities     42 42445 22948 89355 80371 37074 25377 656
Property Plant Equipment     75 00075 00075 00080 000100 000100 000100 000
Cash Bank In Hand11 94814 95418 51114 72216 458       
Net Assets Liabilities Including Pension Asset Liability5 4503 0493 59842 21341 677       
Tangible Fixed Assets27 31127 31127 31172 00073 000       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve5 3502 9493 49842 11341 577       
Shareholder Funds5 4503 0493 59842 21341 677       
Other
Accumulated Depreciation Impairment Property Plant Equipment     2 3252 3252 3252 3252 3252 325 
Average Number Employees During Period      111111
Creditors     43 37443 91044 22544 56946 36846 96434 502
Fixed Assets27 31127 31127 31172 00073 00075 00075 00075 00080 000100 000100 000 
Net Current Assets Liabilities-21 861-24 262-23 713-24 527-25 933-27 111-24 831-21 167-18 307-18 940-16 057-12 654
Property Plant Equipment Gross Cost     77 32577 32577 32582 325102 325102 325 
Provisions For Liabilities Balance Sheet Subtotal     5 4654 9404 9405 8909 6909 6909 690
Total Assets Less Current Liabilities5 4503 0493 59847 47347 06747 88950 16953 83361 69381 06083 94387 346
Total Increase Decrease From Revaluations Property Plant Equipment        5 00020 000  
Accrued Liabilities          7041 410
Corporation Tax Payable          676798
Creditors Due Within One Year33 80939 21642 22439 24942 391       
Number Shares Allotted  100100100       
Par Value Share  111       
Provisions For Liabilities Charges   5 2605 390       
Share Capital Allotted Called Up Paid 100100100100       
Tangible Fixed Assets Cost Or Valuation29 63629 63629 63629 63673 000       
Tangible Fixed Assets Depreciation2 3252 3252 3252 325        
Tangible Fixed Assets Increase Decrease From Revaluations    1 000       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 12th, July 2023
Free Download (9 pages)

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