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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Ellison, Eileen
    Director born in April 1953
    Individual (1 offspring)
    Officer
    ~ 2008-10-25
    OF - Director → CIF 0
    2001-12-01 ~ 2008-10-25
    OF - Director → CIF 0
    Ellison, Eileen
    Individual (1 offspring)
    Officer
    2001-12-01 ~ 2008-10-25
    OF - Secretary → CIF 0
  • 2
    Ellison, Douglas
    Born in April 1953
    Individual (1 offspring)
    Officer
    (before 1990-12-31) ~ now
    OF - Director → CIF 0
    Ellison, Douglas
    Individual (1 offspring)
    Officer
    1990-12-31 ~ now
    OF - Secretary → CIF 0
    ~ 2001-12-01
    OF - Secretary → CIF 0
    Mr Douglas Ellison
    Born in April 1953
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Eblett, Michael
    Surveyor born in October 1953
    Individual (3 offsprings)
    Officer
    ~ 1999-08-31
    OF - Director → CIF 0
parent relation
Company in focus

ELLISON & CO.

Period: 1994-07-19 ~ now
Company number: 01363121
Registered names
ELLISON & CO. - now
S.D. ELLISON & CO. - 1994-07-19
Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,617,998 GBP2024-12-31
1,622,099 GBP2023-12-31
Fixed Assets - Investments
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Fixed Assets
1,717,998 GBP2024-12-31
1,722,099 GBP2023-12-31
Debtors
7,419 GBP2024-12-31
3,270 GBP2023-12-31
Cash at bank and in hand
221,439 GBP2024-12-31
224,125 GBP2023-12-31
Current Assets
228,858 GBP2024-12-31
227,395 GBP2023-12-31
Net Current Assets/Liabilities
132,305 GBP2024-12-31
126,364 GBP2023-12-31
Total Assets Less Current Liabilities
1,850,303 GBP2024-12-31
1,848,463 GBP2023-12-31
Net Assets/Liabilities
1,825,303 GBP2024-12-31
1,823,463 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Revaluation reserve
1,332,888 GBP2024-12-31
1,332,888 GBP2023-12-31
1,332,888 GBP2022-12-31
Retained earnings (accumulated losses)
491,415 GBP2024-12-31
489,575 GBP2023-12-31
398,056 GBP2022-12-31
Equity
1,825,303 GBP2024-12-31
1,823,463 GBP2023-12-31
1,731,944 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
71,840 GBP2024-01-01 ~ 2024-12-31
161,519 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
71,840 GBP2024-01-01 ~ 2024-12-31
161,519 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
71,840 GBP2024-01-01 ~ 2024-12-31
161,519 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
71,840 GBP2024-01-01 ~ 2024-12-31
161,519 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2024-01-01 ~ 2024-12-31
-70,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-70,000 GBP2024-01-01 ~ 2024-12-31
-70,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-70,000 GBP2024-01-01 ~ 2024-12-31
-70,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-70,000 GBP2024-01-01 ~ 2024-12-31
-70,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
12.5002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
12.5002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,600,000 GBP2024-12-31
Plant and equipment
10,713 GBP2024-12-31
Tools/Equipment for furniture and fittings
5,042 GBP2024-12-31
Motor vehicles
65,280 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,681,035 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,391 GBP2024-12-31
8,059 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,627 GBP2024-12-31
3,425 GBP2023-12-31
Motor vehicles
51,019 GBP2024-12-31
47,454 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,037 GBP2024-12-31
58,938 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
332 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
202 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,099 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,600,000 GBP2024-12-31
Plant and equipment
2,322 GBP2024-12-31
2,654 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,415 GBP2024-12-31
1,617 GBP2023-12-31
Motor vehicles
14,261 GBP2024-12-31
17,826 GBP2023-12-31
Land and buildings, Owned/Freehold
1,600,000 GBP2023-12-31
Other Investments Other Than Loans
Non-current
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Amounts invested in assets
Non-current
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Trade Debtors/Trade Receivables
6,178 GBP2024-12-31
208 GBP2023-12-31
Other Debtors
1,241 GBP2024-12-31
3,062 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
417 GBP2024-12-31
448 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
22,277 GBP2024-12-31
26,014 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
489 GBP2024-12-31
504 GBP2023-12-31
Other Creditors
Amounts falling due within one year
73,370 GBP2024-12-31
74,065 GBP2023-12-31
  • ELLISON & CO.
    Info
    S.D. ELLISON & CO. - 1994-07-19
    Registered number 01363121
    Garden Cottage, Slaley, Hexham, Northumberland NE47 0BX
    PRIVATE UNLIMITED COMPANY incorporated on 1978-04-17 (48 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-05
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.