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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Ellis, Janet Ann
Born in June 1954Individual (3 offsprings)Officer2001-06-27 ~ nowOF - Director → CIF 0Ellis, Janet Ann
Company SecretaryIndividual (3 offsprings)Officer2001-06-27 ~ nowOF - Secretary → CIF 0Mrs Janet Ann Ellis
Born in June 1954Individual (3 offsprings)Person with significant control2017-06-13 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Bloomsbury Directors Limited
Individual (202 offsprings)Officer2001-06-25 ~ 2001-06-27OF - Nominee Director → CIF 0 - 3
Ellis, David
Born in November 1956Individual (4 offsprings)Officer2001-06-27 ~ nowOF - Director → CIF 0Mr David Ellis
Born in November 1956Individual (4 offsprings)Person with significant control2017-06-13 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 4
Bloomsbury Secretaries Limited
Individual (198 offsprings)Officer2001-06-25 ~ 2001-06-27OF - Nominee Secretary → CIF 0
Company in focus
ELLIS ELECTRICAL LIMITED
Period: 2001-06-25 ~ now
Company number: 04240900
Registered name
ELLIS ELECTRICAL LIMITED - now
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
20,187 GBP2025-03-31
23,682 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
60,765 GBP2025-03-31
60,186 GBP2024-03-31
Cash at bank and in hand
80,257 GBP2025-03-31
140,914 GBP2024-03-31
Current Assets
142,022 GBP2025-03-31
202,100 GBP2024-03-31
Creditors
Current
95,806 GBP2025-03-31
64,867 GBP2024-03-31
Net Current Assets/Liabilities
46,216 GBP2025-03-31
137,233 GBP2024-03-31
Total Assets Less Current Liabilities
66,403 GBP2025-03-31
160,915 GBP2024-03-31
Net Assets/Liabilities
61,673 GBP2025-03-31
155,351 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
61,573 GBP2025-03-31
155,251 GBP2024-03-31
Equity
61,673 GBP2025-03-31
155,351 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,820 GBP2025-03-31
34,846 GBP2024-03-31
Furniture and fittings
36,559 GBP2025-03-31
36,559 GBP2024-03-31
Motor vehicles
11,000 GBP2025-03-31
11,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
86,826 GBP2025-03-31
85,852 GBP2024-03-31
Land and buildings, Short leasehold
3,447 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,147 GBP2025-03-31
31,498 GBP2024-03-31
Furniture and fittings
27,499 GBP2025-03-31
25,901 GBP2024-03-31
Motor vehicles
4,813 GBP2025-03-31
2,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,639 GBP2025-03-31
62,170 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
159 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
649 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,598 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,063 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,469 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,180 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,267 GBP2025-03-31
Plant and equipment
3,673 GBP2025-03-31
3,348 GBP2024-03-31
Furniture and fittings
9,060 GBP2025-03-31
10,658 GBP2024-03-31
Motor vehicles
6,187 GBP2025-03-31
8,250 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,523 GBP2025-03-31
Amounts falling due within one year, Current
29,557 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
10,242 GBP2025-03-31
Amounts falling due within one year, Current
30,629 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
60,765 GBP2025-03-31
Amounts falling due within one year, Current
60,186 GBP2024-03-31
Trade Creditors/Trade Payables
Current
31,702 GBP2025-03-31
30,431 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,314 GBP2025-03-31
23,136 GBP2024-03-31
Other Creditors
Current
31,790 GBP2025-03-31
11,300 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,730 GBP2025-03-31
5,564 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
- Registered number 04240900
ELLIS ELECTRICAL LIMITED
InfoEllis House E6 Fareham Heights, Standard Way, Fareham, Hampshire PO16 8XTPRIVATE LIMITED COMPANY incorporated on 2001-06-25 (24 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-25CIF 0
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.