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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 6
  • 1
    Ellis, Brian
    Chartered Building Surveyor born in September 1952
    Individual (1 offspring)
    Officer
    2000-07-12 ~ 2014-09-04
    OF - Director → CIF 0
  • 2
    Mathieson, Roderick John
    Born in November 1965
    Individual (1 offspring)
    Officer
    2001-08-01 ~ now
    OF - Director → CIF 0
    Mr Roderick John Mathieson
    Born in November 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Mathieson, Astrid Lorna Kightley
    Born in October 1968
    Individual (1 offspring)
    Officer
    2018-02-27 ~ now
    OF - Director → CIF 0
    Mrs Astrid Lorna Kightley Mathieson
    Born in October 1968
    Individual (1 offspring)
    Person with significant control
    2018-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Ellis, Frances Joyce
    Practice Administrator born in July 1956
    Individual (1 offspring)
    Officer
    2000-07-12 ~ 2014-09-04
    OF - Director → CIF 0
    Ellis, Frances Joyce
    Individual (1 offspring)
    Officer
    2000-07-12 ~ 2014-09-04
    OF - Secretary → CIF 0
  • 5
    Palmer, Andrew Graham
    Born in November 1960
    Individual (2 offsprings)
    Officer
    2001-08-01 ~ 2025-12-23
    OF - Director → CIF 0
    Mr Andrew Graham Palmer
    Born in November 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 6
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 118006 offsprings)
    Officer
    2000-07-12 ~ 2000-07-12
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

ELLIS BELK ASSOCIATES LIMITED

Period: 2000-07-12 ~ now
Company number: 04035260
Registered name
ELLIS BELK ASSOCIATES LIMITED - now
Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Property, Plant & Equipment
175,778 GBP2024-07-31
219,646 GBP2023-07-31
Debtors
257,329 GBP2024-07-31
264,949 GBP2023-07-31
Cash at bank and in hand
264,953 GBP2024-07-31
197,275 GBP2023-07-31
Current Assets
563,141 GBP2024-07-31
462,224 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-195,025 GBP2024-07-31
Net Current Assets/Liabilities
368,116 GBP2024-07-31
331,515 GBP2023-07-31
Total Assets Less Current Liabilities
543,894 GBP2024-07-31
551,161 GBP2023-07-31
Net Assets/Liabilities
504,752 GBP2024-07-31
502,106 GBP2023-07-31
Equity
Called up share capital
41,220 GBP2024-07-31
41,220 GBP2023-07-31
Retained earnings (accumulated losses)
463,532 GBP2024-07-31
460,886 GBP2023-07-31
Equity
504,752 GBP2024-07-31
502,106 GBP2023-07-31
Average Number of Employees
132023-08-01 ~ 2024-07-31
152022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
79 GBP2024-07-31
79 GBP2023-07-31
Other
514,652 GBP2024-07-31
510,468 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
514,731 GBP2024-07-31
510,547 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
78 GBP2024-07-31
78 GBP2023-07-31
Other
338,875 GBP2024-07-31
290,824 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
338,953 GBP2024-07-31
290,902 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
48,051 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,051 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-07-31
1 GBP2023-07-31
Other
175,777 GBP2024-07-31
219,645 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
215,540 GBP2024-07-31
165,809 GBP2023-07-31
Other Debtors
Amounts falling due within one year
41,789 GBP2024-07-31
99,140 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
257,329 GBP2024-07-31
Amounts falling due within one year, Current
264,949 GBP2023-07-31
Trade Creditors/Trade Payables
Current
4,597 GBP2024-07-31
4,597 GBP2023-07-31
Corporation Tax Payable
Current
71,161 GBP2024-07-31
41,816 GBP2023-07-31
Other Taxation & Social Security Payable
Current
104,363 GBP2024-07-31
72,703 GBP2023-07-31
Other Creditors
Current
14,904 GBP2024-07-31
11,593 GBP2023-07-31
Creditors
Current
195,025 GBP2024-07-31
130,709 GBP2023-07-31

  • ELLIS BELK ASSOCIATES LIMITED
    Info
    Registered number 04035260
    26a Parkstone Road, Poole, Dorset BH15 2PG
    PRIVATE LIMITED COMPANY incorporated on 2000-07-12 (26 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-12
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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