George Ellis Installations Limited is a private limited company located at 15 Panton Close, Stafford ST16 3RH. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-20, this 6-year-old company is run by 1 director.
Director Paul S., appointed on 20 March 2018.
The company is classified as "other building completion and finishing" (SIC: 43390).
The latest confirmation statement was filed on 2023-03-17 and the deadline for the next filing is 2024-03-31. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 15 Panton Close |
Town | Stafford |
Post code | ST16 3RH |
Country of origin | United Kingdom |
Registration Number | 11264177 |
Date of Incorporation | Tue, 20th Mar 2018 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Paul S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
Notified on | 20 March 2018 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 1 | 4 570 | 180 | 657 |
Current Assets | 1 | 18 080 | 18 010 | 16 504 | |
Debtors | 1 | 13 510 | 17 830 | 15 847 | |
Net Assets Liabilities | 1 | 1 | -25 409 | -26 626 | -21 907 |
Other Debtors | 1 | 13 510 | |||
Property Plant Equipment | 6 931 | 3 672 | 413 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 848 | 6 107 | 9 366 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 779 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings | 50 000 | ||||
Creditors | 420 | 483 | 966 | ||
Fixed Assets | 6 931 | 3 672 | 413 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 848 | 3 259 | 3 259 | ||
Net Current Assets Liabilities | 1 | 17 660 | 17 527 | 15 538 | |
Other Creditors | 420 | ||||
Property Plant Equipment Gross Cost | 9 779 | 9 779 | 9 779 | ||
Total Assets Less Current Liabilities | 1 | 24 591 | 21 199 | 15 951 | |
Useful Life Property Plant Equipment Years | 3 | 3 | |||
Number Shares Allotted | 1 | 1 | |||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-03-17 filed on: 30th, March 2023 |
confirmation statement | Free Download (3 pages) |
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