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H Ellis & Sons (1899) Limited YORK

H Ellis & Sons (1899) Limited was officially closed on 2018-12-05. H Ellis & Sons (1899) was a private limited company that could have been found at Westminster Business Centre Great North Way, Nether Poppleton, York, YO26 6RB. Its total net worth was estimated to be approximately 35603 pounds, while the fixed assets the company owned amounted to 34552 pounds. This company (formed on 2004-04-19) was run by 2 directors and 1 secretary.
Director Jack E. who was appointed on 22 April 2004.
Director Richard E. who was appointed on 22 April 2004.
Among the secretaries, we can name: Robert E. appointed on 22 April 2004.

The company was categorised as "other retail sale in non-specialised stores" (47190). 2016-04-19 is the date of the latest annual return.

H Ellis & Sons (1899) Limited Address / Contact

Office Address Westminster Business Centre Great North Way
Office Address2 Nether Poppleton
Town York
Post code YO26 6RB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05104516
Date of Incorporation Mon, 19th Apr 2004
Date of Dissolution Wed, 5th Dec 2018
Industry Other retail sale in non-specialised stores
End of financial Year 31st December
Company age 14 years old
Account next due date Sat, 30th Sep 2017
Account last made up date Thu, 31st Dec 2015
Next confirmation statement due date Wed, 3rd May 2017
Return last made up date Tue, 19th Apr 2016

Company staff

Robert E.

Position: Secretary

Appointed: 22 April 2004

Jack E.

Position: Director

Appointed: 22 April 2004

Richard E.

Position: Director

Appointed: 22 April 2004

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 19 April 2004

Resigned: 22 April 2004

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 19 April 2004

Resigned: 22 April 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-31
Net Worth66 76323 624
Balance Sheet
Cash Bank In Hand9 73314 003
Current Assets288 215238 646
Debtors89 48259 643
Intangible Fixed Assets31 1600
Net Assets Liabilities Including Pension Asset Liability66 76323 624
Stocks Inventory189 000165 000
Tangible Fixed Assets3 3922 883
Called Up Share Capital100100
Profit Loss Account Reserve66 66323 524
Shareholder Funds66 76323 624
Total Fixed Assets Cost Or Valuation78 86578 865
Total Fixed Assets Depreciation44 31375 982
Total Fixed Assets Depreciation Charge In Period 31 669
Creditors Due Within One Year Total Current Liabilities256 004217 905
Fixed Assets34 5522 883
Intangible Fixed Assets Aggregate Amortisation Impairment34 44065 600
Intangible Fixed Assets Amortisation Charged In Period 31 160
Intangible Fixed Assets Cost Or Valuation65 60065 600
Net Current Assets Liabilities32 21120 741
Tangible Fixed Assets Cost Or Valuation13 26513 265
Tangible Fixed Assets Depreciation9 87310 382
Tangible Fixed Assets Depreciation Charge For Period 509
Total Assets Less Current Liabilities66 76323 624

Company filings

Filing category
Accounts Address Annual return Capital Gazette Incorporation Officers
Final Gazette dissolved via compulsory strike-off
filed on: 5th, December 2018
Free Download (1 page)

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