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 3
  • 1
    Elliott, Alison
    Individual (3 offsprings)
    Officer
    2014-11-05 ~ now
    OF - Secretary → CIF 0
  • 2
    Elliott, Peter James
    Manager born in March 1973
    Individual (5 offsprings)
    Officer
    2000-04-25 ~ now
    OF - Director → CIF 0
  • 3
    Mentor House, Ainsworth Street, Blackburn, Lancashire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,324,197 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 4
  • 1
    Elliot, Alan Peter
    Director born in November 1943
    Individual
    Officer
    2000-04-25 ~ 2014-11-05
    OF - Director → CIF 0
  • 2
    Elliott, Anne Christine
    Admin Manager born in June 1944
    Individual
    Officer
    2000-04-25 ~ 2014-11-05
    OF - Director → CIF 0
    Elliott, Anne Christine
    Individual
    Officer
    2000-04-25 ~ 2014-11-05
    OF - Secretary → CIF 0
  • 3
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2000-04-25 ~ 2000-04-25
    PE - Nominee Secretary → CIF 0
  • 4
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2000-04-25 ~ 2000-04-25
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ELLMAC LIMITED

Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account
Property, Plant & Equipment
9,427 GBP2024-04-30
22,323 GBP2023-04-30
Debtors
9,481 GBP2024-04-30
19,674 GBP2023-04-30
Cash at bank and in hand
91,295 GBP2024-04-30
132,981 GBP2023-04-30
Current Assets
169,539 GBP2024-04-30
356,819 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-76,890 GBP2024-04-30
-134,043 GBP2023-04-30
Net Current Assets/Liabilities
92,649 GBP2024-04-30
222,776 GBP2023-04-30
Total Assets Less Current Liabilities
102,076 GBP2024-04-30
245,099 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-65,299 GBP2024-04-30
-135,886 GBP2023-04-30
Net Assets/Liabilities
36,777 GBP2024-04-30
109,213 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
36,677 GBP2024-04-30
109,113 GBP2023-04-30
Equity
36,777 GBP2024-04-30
109,213 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-04-30
360,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-04-30
360,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
36,664 GBP2024-04-30
36,664 GBP2023-04-30
Furniture and fittings
22,314 GBP2024-04-30
181,594 GBP2023-04-30
Motor vehicles
23,654 GBP2024-04-30
26,654 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
82,632 GBP2024-04-30
244,912 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-159,280 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-3,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-162,280 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
36,552 GBP2024-04-30
36,323 GBP2023-04-30
Furniture and fittings
21,307 GBP2024-04-30
172,071 GBP2023-04-30
Motor vehicles
15,346 GBP2024-04-30
14,195 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,205 GBP2024-04-30
222,589 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
229 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
393 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,780 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,402 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-151,157 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-1,629 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-152,786 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
112 GBP2024-04-30
341 GBP2023-04-30
Furniture and fittings
1,007 GBP2024-04-30
9,523 GBP2023-04-30
Motor vehicles
8,308 GBP2024-04-30
12,459 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
438 GBP2023-04-30
Other Debtors
Current
6,981 GBP2024-04-30
16,736 GBP2023-04-30
Prepayments/Accrued Income
Current
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
9,481 GBP2024-04-30
19,674 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
65,501 GBP2024-04-30
54,856 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-04-30
320 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,820 GBP2024-04-30
62,245 GBP2023-04-30
Other Taxation & Social Security Payable
Current
973 GBP2024-04-30
2,401 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,596 GBP2024-04-30
14,221 GBP2023-04-30
Creditors
Current
76,890 GBP2024-04-30
134,043 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
65,299 GBP2024-04-30
135,886 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
52 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
48 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
  • ELLMAC LIMITED
    Info
    Registered number 03979270
    Mentor House, Ainsworth Street, Blackburn, Lancashire BB1 6AY
    Private Limited Company incorporated on 2000-04-25 (25 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-25
    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.