M Ellis Mechanical Services Limited in Tunstall STOKE-ON-TRENT

M Ellis Mechanical Services Limited STOKE-ON-TRENT

Founded in 2011, M Ellis Mechanical Services, classified under reg no. 07528761 is an active company. Currently registered at Unit 11 Brownhills Business Park Canal Lane ST6 4RP, Stoke-on-trent the company has been in the business for 13 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

The firm has one director. Mark E., appointed on 14 February 2011. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.

M Ellis Mechanical Services Limited Address / Contact

Office Address	Unit 11 Brownhills Business Park Canal Lane
Office Address2	Tunstall
Town	Stoke-on-trent
Post code	ST6 4RP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07528761
Date of Incorporation	Mon, 14th Feb 2011
Industry	Installation of industrial machinery and equipment
End of financial Year	31st March
Company age	13 years old
Account next due date	Tue, 31st Dec 2024 (238 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated	Tue, 14th Feb 2023

Company staff

Mark E.

Position: Director

Appointed: 14 February 2011

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we established, there is Mark E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark E.

Notified on	14 February 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	298 046	184 024

Balance Sheet
Current Assets	384 964	264 982	252 949	237 803	180 589	137 332	178 840	201 090
Net Assets Liabilities		184 024	235 688	250 201	176 091	114 951	116 102	154 436
Net Assets Liabilities Including Pension Asset Liability	298 046	184 024

Reserves/Capital
Shareholder Funds	298 046	184 024

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 740	1 740	1 740
Average Number Employees During Period				9	10	9	8	7
Creditors		122 103	60 715	49 303	52 298	72 396	70 518	49 368
Fixed Assets	57 442	42 885	45 194	61 701	47 800	49 916	49 064	38 998
Net Current Assets Liabilities	242 344	142 879	192 234	190 240	128 291	65 035	108 322	151 722
Total Assets Less Current Liabilities	299 786	185 764	237 428	251 941	176 091	114 951	157 386	190 720
Accruals Deferred Income	1 740	1 740
Creditors Due Within One Year	142 620	122 103

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/14 filed on: 19th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/14 filed on: 19th, February 2024	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 12th, September 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2023/02/14 filed on: 14th, February 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 22nd, August 2022	accounts	Free Download (3 pages)
AD01	Address change date: 2022/08/16. New Address: Unit 11 Brownhills Business Park Canal Lane Tunstall Stoke-on-Trent ST6 4RP. Previous address: Windyridge Sandy Lane Ashley Market Drayton TF9 4nd England filed on: 16th, August 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/02/14 filed on: 14th, February 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/03/31 filed on: 26th, July 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2021/02/14 filed on: 15th, February 2021	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2020/03/31 filed on: 10th, July 2020	accounts	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2020/06/25 filed on: 25th, June 2020	capital	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/02/14 filed on: 17th, February 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/03/31 filed on: 27th, November 2019	accounts	Free Download (2 pages)
AD01	Address change date: 2019/09/26. New Address: Windyridge Sandy Lane Ashley Market Drayton TF9 4nd. Previous address: Unit 9, Arlington Court Silverdale Enterprise Park Cannel Row, Silverdale Newcastle Staffordshire ST5 6SS England filed on: 26th, September 2019	address	Free Download (1 page)
AD01	Address change date: 2019/03/18. New Address: Unit 9, Arlington Court Silverdale Enterprise Park Cannel Row, Silverdale Newcastle Staffordshire ST5 6SS. Previous address: Unit 9, Arlington Court Cannel Row Silverdale Newcastle Under Lyme Staffordshire filed on: 18th, March 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/02/14 filed on: 28th, February 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/03/31 filed on: 11th, December 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/02/14 filed on: 26th, February 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/03/31 filed on: 22nd, November 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/02/14 filed on: 28th, February 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 16th, June 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/02/14 with full list of members filed on: 11th, March 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 6th, August 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/02/14 with full list of members filed on: 10th, March 2015	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/03/10	capital
CH01	On 2015/02/10 director's details were changed filed on: 10th, March 2015	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 15th, December 2014	accounts	Free Download (6 pages)
AD01	Address change date: 2014/11/27. New Address: Unit 9, Arlington Court Cannel Row Silverdale Newcastle Under Lyme Staffordshire. Previous address: 6 Treacle Row Silverdale Newcastle Staffs ST5 6SE filed on: 27th, November 2014	address	Free Download (1 page)
AR01	Annual return drawn up to 2014/02/14 with full list of members filed on: 14th, March 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 1st, July 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/02/14 with full list of members filed on: 14th, March 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 15th, June 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/02/14 with full list of members filed on: 12th, March 2012	annual return	Free Download (3 pages)
AA01	Accounting period extended to 2012/03/31. Originally it was 2012/02/28 filed on: 18th, July 2011	accounts	Free Download (3 pages)
NEWINC	Company registration filed on: 14th, February 2011	incorporation	Free Download (7 pages)
MODEL ARTICLES	Adoption of model articles	incorporation