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 5
  • 1
    Ellis, Charles Robert
    C.A. born in August 1951
    Individual (4 offsprings)
    Officer
    1997-02-05 ~ now
    OF - Director → CIF 0
  • 2
    Moorhouse, William John
    Director born in January 1978
    Individual (3 offsprings)
    Officer
    2020-06-05 ~ now
    OF - Director → CIF 0
  • 3
    Ellis, Kathryn Mary
    Individual (2 offsprings)
    Officer
    1997-02-05 ~ now
    OF - Secretary → CIF 0
  • 4
    Farrell, John Mark
    Director born in November 1980
    Individual (4 offsprings)
    Officer
    2020-06-05 ~ now
    OF - Director → CIF 0
  • 5
    Ellis, James Rollo
    Director 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
Ceased 2
  • 1
    Mr Charles Robert Ellis
    Born in August 1951
    Individual (4 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
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1997-02-05 ~ 1997-02-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ELLIS & CO (ACCOUNTANTS & BUSINESS ADVISERS) LIMITED

Previous name
ELLIS & CO (ACCOUNTANTS & BUSINESS ADVISORS) LIMITED - 2021-01-20
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
65,000 GBP2023-04-30
Property, Plant & Equipment
41,068 GBP2024-04-30
17,291 GBP2023-04-30
Fixed Assets
41,068 GBP2024-04-30
82,291 GBP2023-04-30
Debtors
416,418 GBP2024-04-30
363,207 GBP2023-04-30
Cash at bank and in hand
181,273 GBP2024-04-30
169,818 GBP2023-04-30
Current Assets
597,691 GBP2024-04-30
533,025 GBP2023-04-30
Creditors
Current
323,879 GBP2024-04-30
285,827 GBP2023-04-30
Net Current Assets/Liabilities
273,812 GBP2024-04-30
247,198 GBP2023-04-30
Total Assets Less Current Liabilities
314,880 GBP2024-04-30
329,489 GBP2023-04-30
Creditors
Non-current
-12,483 GBP2024-04-30
-22,435 GBP2023-04-30
Net Assets/Liabilities
294,506 GBP2024-04-30
304,006 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
293,506 GBP2024-04-30
303,006 GBP2023-04-30
Equity
294,506 GBP2024-04-30
304,006 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
650,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
650,000 GBP2024-04-30
585,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
65,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
65,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,166 GBP2024-04-30
5,366 GBP2023-04-30
Computers
58,660 GBP2024-04-30
71,783 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
88,825 GBP2024-04-30
77,149 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-26,087 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-26,087 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,999 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,633 GBP2024-04-30
5,366 GBP2023-04-30
Computers
41,794 GBP2024-04-30
54,492 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,757 GBP2024-04-30
59,858 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
267 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
330 GBP2023-05-01 ~ 2024-04-30
Computers
13,389 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,986 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-26,087 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,087 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
330 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
533 GBP2024-04-30
Motor vehicles
23,669 GBP2024-04-30
Computers
16,866 GBP2024-04-30
17,291 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
310,029 GBP2024-04-30
251,904 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
106,389 GBP2024-04-30
111,303 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
416,418 GBP2024-04-30
363,207 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,952 GBP2024-04-30
9,952 GBP2023-04-30
Trade Creditors/Trade Payables
Current
17,751 GBP2024-04-30
23,003 GBP2023-04-30
Other Taxation & Social Security Payable
Current
232,149 GBP2024-04-30
176,378 GBP2023-04-30
Other Creditors
Current
64,027 GBP2024-04-30
76,494 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,483 GBP2024-04-30
22,435 GBP2023-04-30
  • 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 (28 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.