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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 11
  • 1
    Dalgarno, Andrew Douglas
    Born in March 1968
    Individual (1 offspring)
    Officer
    2008-05-20 ~ now
    OF - Director → CIF 0
  • 2
    Rowe, Richard Paul
    Director born in March 1957
    Individual (1 offspring)
    Officer
    2008-05-20 ~ 2015-02-27
    OF - Director → CIF 0
  • 3
    Ellis, Mary Ruth
    Director born in November 1958
    Individual (1 offspring)
    Officer
    ~ 2005-03-22
    OF - Director → CIF 0
    Ellis, Mary Ruth
    Individual (1 offspring)
    Officer
    ~ 2005-03-22
    OF - Secretary → CIF 0
  • 4
    Ellis, Kenneth Brian
    Builder born in September 1954
    Individual (3 offsprings)
    Officer
    (before 1992-01-24) ~ 2024-10-29
    OF - Director → CIF 0
    Mr Kenneth Brian Ellis
    Born in September 1954
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-03-31
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    Hargraves, James Ian
    Born in May 1973
    Individual (1 offspring)
    Officer
    2017-01-01 ~ now
    OF - Director → CIF 0
  • 6
    Ellis, Matthew James
    Born in February 1983
    Individual (4 offsprings)
    Officer
    2010-02-01 ~ now
    OF - Director → CIF 0
    Mr Matthew James Ellis
    Born in February 1983
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-03-31
    PE - Has significant influence or control → CIF 0
  • 7
    Shepherd, Janet Sara
    Individual (1 offspring)
    Officer
    2005-03-22 ~ now
    OF - Secretary → CIF 0
  • 8
    Blannin, Mark David
    Born in March 1971
    Individual (2 offsprings)
    Officer
    2016-01-01 ~ now
    OF - Director → CIF 0
  • 9
    Clarke, Sean
    Director born in May 1968
    Individual (1 offspring)
    Officer
    2010-02-01 ~ 2024-05-07
    OF - Director → CIF 0
  • 10
    Berry, Hugh Dare
    Quantity Surveyor born in July 1945
    Individual (2 offsprings)
    Officer
    2006-11-01 ~ 2017-05-17
    OF - Director → CIF 0
  • 11
    ELLIS & CO. (RESTORATION AND BUILDING) MANAGEMENT COMPANY LIMITED
    13689262 01760536
    Station Road, Station Road, Shepton Mallet, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2022-03-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ELLIS & CO. (RESTORATION AND BUILDING) LIMITED

Period: 1983-10-11 ~ now
Company number: 01760536 13689262
Registered name
ELLIS & CO. (RESTORATION AND BUILDING) LIMITED - now 13689262
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
692,120 GBP2025-12-31
710,699 GBP2024-12-31
Fixed Assets
692,120 GBP2025-12-31
710,699 GBP2024-12-31
Total Inventories
501,508 GBP2025-12-31
323,316 GBP2024-12-31
Debtors
329,248 GBP2025-12-31
847,780 GBP2024-12-31
Cash at bank and in hand
543,564 GBP2025-12-31
539,877 GBP2024-12-31
Current Assets
1,374,320 GBP2025-12-31
1,710,973 GBP2024-12-31
Net Current Assets/Liabilities
609,087 GBP2025-12-31
783,722 GBP2024-12-31
Total Assets Less Current Liabilities
1,301,207 GBP2025-12-31
1,494,421 GBP2024-12-31
Net Assets/Liabilities
1,122,160 GBP2025-12-31
1,182,033 GBP2024-12-31
Equity
Called up share capital
500 GBP2025-12-31
500 GBP2024-12-31
Retained earnings (accumulated losses)
1,121,660 GBP2025-12-31
1,181,533 GBP2024-12-31
Average Number of Employees
642025-01-01 ~ 2025-12-31
652024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
464,532 GBP2025-12-31
438,181 GBP2024-12-31
Motor vehicles
935,932 GBP2025-12-31
982,982 GBP2024-12-31
Furniture and fittings
77,381 GBP2025-12-31
71,978 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,749,765 GBP2025-12-31
1,765,061 GBP2024-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-207,136 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-207,136 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
341,685 GBP2025-12-31
322,357 GBP2024-12-31
Motor vehicles
518,682 GBP2025-12-31
546,403 GBP2024-12-31
Furniture and fittings
61,085 GBP2025-12-31
55,064 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,057,645 GBP2025-12-31
1,054,362 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,328 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
109,652 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
6,021 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140,656 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-137,373 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-137,373 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
122,847 GBP2025-12-31
115,824 GBP2024-12-31
Motor vehicles
417,250 GBP2025-12-31
436,579 GBP2024-12-31
Furniture and fittings
16,296 GBP2025-12-31
16,914 GBP2024-12-31
Other types of inventories not specified separately
87,342 GBP2025-12-31
92,227 GBP2024-12-31
Value of work in progress
414,166 GBP2025-12-31
231,089 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
238,512 GBP2025-12-31
781,604 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
4,920 GBP2025-12-31
4,920 GBP2024-12-31
Trade Creditors/Trade Payables
Current
324,945 GBP2025-12-31
216,662 GBP2024-12-31
Other Remaining Borrowings
Current
83,800 GBP2025-12-31
79,810 GBP2024-12-31
Other Taxation & Social Security Payable
Current
256,026 GBP2025-12-31
421,670 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
24,849 GBP2025-12-31
29,769 GBP2024-12-31
Other Remaining Borrowings
Non-current
45,990 GBP2025-12-31
171,791 GBP2024-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,920 GBP2025-12-31
4,920 GBP2024-12-31
Between one and five year
24,849 GBP2025-12-31
29,769 GBP2024-12-31
Minimum gross finance lease payments owing
29,769 GBP2025-12-31
34,689 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
29,769 GBP2025-12-31
34,689 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,050 GBP2025-12-31
32,800 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,050 GBP2025-12-31
32,800 GBP2024-12-31
  • ELLIS & CO. (RESTORATION AND BUILDING) LIMITED
    Info
    Registered number 01760536
    Station Road, Station Road, Shepton Mallet, Somerset BA4 5DD
    PRIVATE LIMITED COMPANY incorporated on 1983-10-11 (42 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-10
    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.