ELLERSLIE ESTATE TRADING CO,LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 2

1
Rowntree, Alan Thomas
Chartered Accountant born in April 1947
Individual (7 offsprings)
Officer
~ dissolved
OF - Director → CIF 0
Rowntree, Alan Thomas
Individual (7 offsprings)
Officer
1998-02-21 ~ dissolved
OF - Secretary → CIF 0
Mr Alan Thomas Rowntree
Born in April 1947
Individual (7 offsprings)
Person with significant control
2016-04-06 ~ dissolved
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
2
Rowntree, Henry Charles
Company Director born in August 1950
Individual (4 offsprings)
Officer
~ dissolved
OF - Director → CIF 0
Mr Henry Charles Rowntree
Born in August 1950
Individual (4 offsprings)
Person with significant control
2016-04-06 ~ dissolved
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0

Ceased 3

1
Goddard, Jane
Company Director born in April 1949
Individual
Officer
~ 2014-01-14
OF - Director → CIF 0
2
Rowntree, Janet
Company Director born in September 1920
Individual
Officer
~ 2011-05-19
OF - Director → CIF 0
3
Rowntree, Harry Robinson
Company Director born in June 1921
Individual
Officer
~ 1997-05-14
OF - Director → CIF 0
Rowntree, Harry Robinson
Individual
Officer
~ 1997-05-14
OF - Secretary → CIF 0

Company in focus

Standard Industrial Classification

01450 - Raising Of Sheep And Goats

01420 - Raising Of Other Cattle And Buffaloes

Brief company account

Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.

Property, Plant & Equipment

354,381 GBP2019-04-30

382,895 GBP2018-04-30

Total Inventories

48,416 GBP2019-04-30

510,918 GBP2018-04-30

Debtors

603,837 GBP2019-04-30

536,741 GBP2018-04-30

Cash at bank and in hand

1,294,486 GBP2019-04-30

667,081 GBP2018-04-30

Current Assets

1,946,739 GBP2019-04-30

1,714,740 GBP2018-04-30

Net Current Assets/Liabilities

1,859,585 GBP2019-04-30

1,624,044 GBP2018-04-30

Total Assets Less Current Liabilities

2,213,966 GBP2019-04-30

2,006,939 GBP2018-04-30

Equity

Called up share capital

4,600 GBP2019-04-30

4,600 GBP2018-04-30

Retained earnings (accumulated losses)

2,163,658 GBP2019-04-30

1,956,631 GBP2018-04-30

Equity

2,213,966 GBP2019-04-30

2,006,939 GBP2018-04-30

Average Number of Employees

42018-05-01 ~ 2019-04-30

52017-05-01 ~ 2018-04-30

Property, Plant & Equipment - Gross Cost

Land and buildings

426,835 GBP2019-04-30

477,960 GBP2018-04-30

Plant and equipment

205,276 GBP2019-04-30

176,563 GBP2018-04-30

Property, Plant & Equipment - Gross Cost

632,111 GBP2019-04-30

654,523 GBP2018-04-30

Property, Plant & Equipment - Disposals

Land and buildings

-51,125 GBP2018-05-01 ~ 2019-04-30

Plant and equipment

-14,787 GBP2018-05-01 ~ 2019-04-30

Property, Plant & Equipment - Disposals

-65,912 GBP2018-05-01 ~ 2019-04-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Land and buildings

119,587 GBP2019-04-30

119,587 GBP2018-04-30

Plant and equipment

158,143 GBP2019-04-30

152,041 GBP2018-04-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

277,730 GBP2019-04-30

271,628 GBP2018-04-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

20,890 GBP2018-05-01 ~ 2019-04-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

20,890 GBP2018-05-01 ~ 2019-04-30

Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals

Plant and equipment

-14,788 GBP2018-05-01 ~ 2019-04-30

Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals

-14,788 GBP2018-05-01 ~ 2019-04-30

Property, Plant & Equipment

Land and buildings

307,248 GBP2019-04-30

358,373 GBP2018-04-30

Plant and equipment

47,133 GBP2019-04-30

24,522 GBP2018-04-30

Trade Debtors/Trade Receivables

Current, Amounts falling due within one year

3,109 GBP2019-04-30

Amounts falling due within one year, Current

16,348 GBP2018-04-30

Other Debtors

Current, Amounts falling due within one year

600,728 GBP2019-04-30

Amounts falling due within one year, Current

520,393 GBP2018-04-30

Debtors

Current, Amounts falling due within one year

603,837 GBP2019-04-30

Amounts falling due within one year, Current

536,741 GBP2018-04-30

Trade Creditors/Trade Payables

Current

11,290 GBP2019-04-30

8,449 GBP2018-04-30

Other Taxation & Social Security Payable

Current

45,379 GBP2019-04-30

77,861 GBP2018-04-30

Other Creditors

Current

30,485 GBP2019-04-30

4,386 GBP2018-04-30

ELLERSLIE ESTATE TRADING CO,LIMITED
Info
Registered number 00382426
Beever And Struthers One Express, 1 George Leigh Street, Manchester M4 5DL
PRIVATE LIMITED COMPANY incorporated on 1943-08-28 and dissolved on 2024-03-19 (80 years 6 months). The company status is Dissolved.
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.