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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.

Parent entities and officers
Active 2
  • 1
    Ellis, Karen Lesley
    Individual (7 offsprings)
    Officer
    icon of calendar 2000-01-17 ~ now
    OF - Secretary → CIF 0
  • 2
    Mr Mark Austin Ellis
    Born in March 1961
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-05-17 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Ellis, Mark Austin
    Director born in March 1961
    Individual (10 offsprings)
    Officer
    icon of calendar 2000-01-17 ~ 2024-05-31
    OF - Director → CIF 0
  • 2
    icon of addressTemple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    2000-01-17 ~ 2000-01-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

M A ELLIS DEVELOPMENTS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
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
974 GBP2020-01-31
1,298 GBP2019-01-31
Total Inventories
89,300 GBP2020-01-31
54,300 GBP2019-01-31
Debtors
76,675 GBP2020-01-31
89,275 GBP2019-01-31
Cash at bank and in hand
1,948 GBP2019-01-31
Current Assets
165,975 GBP2020-01-31
145,523 GBP2019-01-31
Creditors
Current
179,300 GBP2020-01-31
152,843 GBP2019-01-31
Net Current Assets/Liabilities
-13,325 GBP2020-01-31
-7,320 GBP2019-01-31
Total Assets Less Current Liabilities
-12,351 GBP2020-01-31
-6,022 GBP2019-01-31
Equity
Called up share capital
100 GBP2020-01-31
100 GBP2019-01-31
Retained earnings (accumulated losses)
-12,451 GBP2020-01-31
-6,122 GBP2019-01-31
Equity
-12,351 GBP2020-01-31
-6,022 GBP2019-01-31
Average Number of Employees
22019-02-01 ~ 2020-01-31
22018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,641 GBP2019-01-31
Motor vehicles
2,666 GBP2019-01-31
Computers
4,531 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
8,838 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,577 GBP2020-01-31
1,566 GBP2019-01-31
Motor vehicles
2,107 GBP2020-01-31
1,967 GBP2019-01-31
Computers
4,180 GBP2020-01-31
4,007 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,864 GBP2020-01-31
7,540 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2019-02-01 ~ 2020-01-31
Motor vehicles
140 GBP2019-02-01 ~ 2020-01-31
Computers
173 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Plant and equipment
64 GBP2020-01-31
75 GBP2019-01-31
Motor vehicles
559 GBP2020-01-31
699 GBP2019-01-31
Computers
351 GBP2020-01-31
524 GBP2019-01-31
Value of work in progress
89,300 GBP2020-01-31
54,300 GBP2019-01-31
Amounts Owed by Group Undertakings
Current
76,253 GBP2020-01-31
88,853 GBP2019-01-31
Amount of value-added tax that is recoverable
Current
422 GBP2020-01-31
422 GBP2019-01-31
Debtors
Amounts falling due within one year, Current
76,675 GBP2020-01-31
89,275 GBP2019-01-31
Amounts owed to group undertakings
Current
102,445 GBP2020-01-31
107,381 GBP2019-01-31
Corporation Tax Payable
Current
2,211 GBP2020-01-31
1,211 GBP2019-01-31
Other Taxation & Social Security Payable
Current
30,686 GBP2020-01-31
25,261 GBP2019-01-31
Other Creditors
Current
1,238 GBP2020-01-31
88 GBP2019-01-31
Accrued Liabilities
Current
21,501 GBP2020-01-31
17,206 GBP2019-01-31
  • M A ELLIS DEVELOPMENTS LIMITED
    Info
    Registered number 03908004
    icon of addressFlat 19 Westhill, 628 Lord Street West, Southport, Merseyside PR8 2BJ
    Private Limited Company incorporated on 2000-01-17 (25 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2023-01-17
    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 16 October 2025 and licensed under the Open Government Licence v3.0.