logo
explain how to read the page

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 6
  • 1
    Farrell, John Mark
    Born in November 1980
    Individual (4 offsprings)
    Officer
    2020-06-05 ~ now
    OF - Director → CIF 0
  • 2
    Ellis, James Rollo
    Born in May 1988
    Individual (3 offsprings)
    Officer
    2020-06-05 ~ now
    OF - Director → CIF 0
    Mr James Rollo Ellis
    Born in May 1988
    Individual (3 offsprings)
    Person with significant control
    2022-03-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Ellis, Charles Robert
    Born in August 1951
    Individual (6 offsprings)
    Officer
    1997-02-05 ~ now
    OF - Director → CIF 0
    Mr Charles Robert Ellis
    Born in August 1951
    Individual (6 offsprings)
    Person with significant control
    2016-07-01 ~ 2023-07-27
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 4
    Ellis, Kathryn Mary
    Individual (2 offsprings)
    Officer
    1997-02-05 ~ now
    OF - Secretary → CIF 0
  • 5
    Moorhouse, William John
    Born in January 1978
    Individual (4 offsprings)
    Officer
    2020-06-05 ~ now
    OF - Director → CIF 0
  • 6
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 118006 offsprings)
    Officer
    1997-02-05 ~ 1997-02-05
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

ELLIS & CO (ACCOUNTANTS & BUSINESS ADVISERS) LIMITED

Period: 2021-01-20 ~ now
Company number: 03313474
Registered names
ELLIS & CO (ACCOUNTANTS & BUSINESS ADVISERS) LIMITED - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
25,185 GBP2025-04-30
41,068 GBP2024-04-30
Fixed Assets
25,185 GBP2025-04-30
41,068 GBP2024-04-30
Debtors
386,079 GBP2025-04-30
416,418 GBP2024-04-30
Cash at bank and in hand
230,051 GBP2025-04-30
181,273 GBP2024-04-30
Current Assets
616,130 GBP2025-04-30
597,691 GBP2024-04-30
Creditors
Current
280,752 GBP2025-04-30
323,879 GBP2024-04-30
Net Current Assets/Liabilities
335,378 GBP2025-04-30
273,812 GBP2024-04-30
Total Assets Less Current Liabilities
360,563 GBP2025-04-30
314,880 GBP2024-04-30
Net Assets/Liabilities
339,023 GBP2025-04-30
294,506 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
338,023 GBP2025-04-30
293,506 GBP2024-04-30
Equity
339,023 GBP2025-04-30
294,506 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
650,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
650,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,166 GBP2025-04-30
6,166 GBP2024-04-30
Motor vehicles
23,999 GBP2025-04-30
23,999 GBP2024-04-30
Computers
59,993 GBP2025-04-30
58,660 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
90,158 GBP2025-04-30
88,825 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,900 GBP2025-04-30
5,633 GBP2024-04-30
Motor vehicles
4,290 GBP2025-04-30
330 GBP2024-04-30
Computers
54,783 GBP2025-04-30
41,794 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,973 GBP2025-04-30
47,757 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
267 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,960 GBP2024-05-01 ~ 2025-04-30
Computers
12,989 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,216 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
266 GBP2025-04-30
533 GBP2024-04-30
Motor vehicles
19,709 GBP2025-04-30
23,669 GBP2024-04-30
Computers
5,210 GBP2025-04-30
16,866 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
303,375 GBP2025-04-30
310,029 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
82,704 GBP2025-04-30
106,389 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
386,079 GBP2025-04-30
416,418 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,462 GBP2025-04-30
9,952 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
1,927 GBP2025-04-30
Trade Creditors/Trade Payables
Current
16,085 GBP2025-04-30
17,751 GBP2024-04-30
Other Taxation & Social Security Payable
Current
245,000 GBP2025-04-30
232,149 GBP2024-04-30
Other Creditors
Current
7,278 GBP2025-04-30
64,027 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,769 GBP2025-04-30
12,483 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
15,145 GBP2025-04-30

  • ELLIS & CO (ACCOUNTANTS & BUSINESS ADVISERS) LIMITED
    Info
    ELLIS & CO (ACCOUNTANTS & BUSINESS ADVISORS) LIMITED - 2021-01-20
    Registered number 03313474
    114/120 Northgate Street, Chester CH1 2HT
    PRIVATE LIMITED COMPANY incorporated on 1997-02-05 (29 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-05
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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