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 1
  • Ellis, Dafydd
    Sales Manager born in July 1965
    Individual (1 offspring)
    Officer
    2000-01-28 ~ now
    OF - Director → CIF 0
    Mr Dafydd Ellis
    Born in July 1965
    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
Ceased 3
  • 1
    Ellis, Gwenda Nefin
    Individual
    Officer
    2000-01-28 ~ 2010-01-23
    OF - Secretary → CIF 0
  • 2
    INTERAX ACCOUNTANCY SERVICES LTD. - now
    BOOMERAN FINANCE LIMITED - 2002-02-14
    Basepoint, Oakfield Close, Tewkesbury Business Park, Tewkesbury, Gloucestershire, England
    Liquidation Corporate (2 parents, 40 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    12,241 GBP2023-06-30
    Officer
    2013-02-19 ~ 2023-01-28
    PE - Secretary → CIF 0
  • 3
    IGP CORPORATE NOMINEES LTD. - now
    THE COMPANY STORE UK SERVICES LIMITED - 1996-11-08
    19 Kathleen Road, London
    Dissolved Corporate (1 parent, 12 offsprings)
    Equity (Company account)
    9,001 GBP2021-03-31
    Officer
    2000-01-28 ~ 2000-01-28
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ELLISTONE & SLATE CONSULTANTS LTD.

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
486,235 GBP2024-03-31
543,102 GBP2023-03-31
Total Inventories
45,000 GBP2024-03-31
30,000 GBP2023-03-31
Debtors
6,045 GBP2024-03-31
4,535 GBP2023-03-31
Cash at bank and in hand
12,604 GBP2024-03-31
53,082 GBP2023-03-31
Current Assets
63,649 GBP2024-03-31
87,617 GBP2023-03-31
Creditors
Amounts falling due within one year
326,164 GBP2024-03-31
354,329 GBP2023-03-31
Net Current Assets/Liabilities
262,515 GBP2024-03-31
266,712 GBP2023-03-31
Total Assets Less Current Liabilities
223,720 GBP2024-03-31
276,390 GBP2023-03-31
Creditors
Amounts falling due after one year
29,743 GBP2024-03-31
50,373 GBP2023-03-31
Net Assets/Liabilities
159,132 GBP2024-03-31
185,324 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
159,032 GBP2024-03-31
185,224 GBP2023-03-31
Equity
159,132 GBP2024-03-31
185,324 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
298,249 GBP2024-03-31
298,249 GBP2023-03-31
Plant and equipment
684,833 GBP2024-03-31
748,252 GBP2023-03-31
Motor vehicles
67,852 GBP2024-03-31
67,852 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,050,934 GBP2024-03-31
1,114,353 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-66,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-66,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
514,971 GBP2024-03-31
527,566 GBP2023-03-31
Motor vehicles
49,728 GBP2024-03-31
43,685 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
564,699 GBP2024-03-31
571,251 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,466 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,043 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,509 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-55,061 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,061 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
298,249 GBP2024-03-31
298,249 GBP2023-03-31
Plant and equipment
169,862 GBP2024-03-31
220,686 GBP2023-03-31
Motor vehicles
18,124 GBP2024-03-31
24,167 GBP2023-03-31
Trade Debtors/Trade Receivables
5,141 GBP2024-03-31
Other Debtors
904 GBP2024-03-31
4,535 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,595 GBP2024-03-31
8,414 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,893 GBP2024-03-31
12,281 GBP2023-03-31
Other Creditors
Amounts falling due within one year
305,598 GBP2024-03-31
329,556 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,000 GBP2024-03-31
30,000 GBP2023-03-31
Other Creditors
Amounts falling due after one year
9,743 GBP2024-03-31
20,373 GBP2023-03-31
  • ELLISTONE & SLATE CONSULTANTS LTD.
    Info
    Registered number 03915867
    Gwynant, Lon Merllyn, Criccieth LL52 0HY
    Private Limited Company incorporated on 2000-01-28 (25 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-28
    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.