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.
| Office Address | Westminster Business Centre Great North Way |
| Office Address2 | Nether Poppleton |
| Town | York |
| Post code | YO26 6RB |
| Country of origin | United Kingdom |
| 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 |
Position: Secretary
Appointed: 22 April 2004
Position: Director
Appointed: 22 April 2004
Position: Director
Appointed: 22 April 2004
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 |
| Net Worth | 66 763 | 23 624 |
| Balance Sheet | ||
| Cash Bank In Hand | 9 733 | 14 003 |
| Current Assets | 288 215 | 238 646 |
| Debtors | 89 482 | 59 643 |
| Intangible Fixed Assets | 31 160 | 0 |
| Net Assets Liabilities Including Pension Asset Liability | 66 763 | 23 624 |
| Stocks Inventory | 189 000 | 165 000 |
| Tangible Fixed Assets | 3 392 | 2 883 |
| Reserves/Capital | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 66 663 | 23 524 |
| Shareholder Funds | 66 763 | 23 624 |
| Other | ||
| Total Fixed Assets Cost Or Valuation | 78 865 | 78 865 |
| Total Fixed Assets Depreciation | 44 313 | 75 982 |
| Total Fixed Assets Depreciation Charge In Period | 31 669 | |
| Creditors Due Within One Year Total Current Liabilities | 256 004 | 217 905 |
| Fixed Assets | 34 552 | 2 883 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 34 440 | 65 600 |
| Intangible Fixed Assets Amortisation Charged In Period | 31 160 | |
| Intangible Fixed Assets Cost Or Valuation | 65 600 | 65 600 |
| Net Current Assets Liabilities | 32 211 | 20 741 |
| Tangible Fixed Assets Cost Or Valuation | 13 265 | 13 265 |
| Tangible Fixed Assets Depreciation | 9 873 | 10 382 |
| Tangible Fixed Assets Depreciation Charge For Period | 509 | |
| Total Assets Less Current Liabilities | 66 763 | 23 624 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 5th, December 2018 |
gazette | Free Download (1 page) |
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