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, David
    Electrical Contractor born in November 1956
    Individual (3 offsprings)
    Officer
    2001-06-27 ~ now
    OF - Director → CIF 0
    Mr David Ellis
    Born in November 1956
    Individual (3 offsprings)
    Person with significant control
    2017-06-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Ellis, Janet Ann
    Company Secretary born in June 1954
    Individual (3 offsprings)
    Officer
    2001-06-27 ~ now
    OF - Director → CIF 0
    Ellis, Janet Ann
    Company Secretary
    Individual (3 offsprings)
    Officer
    2001-06-27 ~ now
    OF - Secretary → CIF 0
    Mrs Janet Ann Ellis
    Born in June 1954
    Individual (3 offsprings)
    Person with significant control
    2017-06-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
parent relation
Company in focus

ELLIS ELECTRICAL LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
23,682 GBP2024-03-31
16,096 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
60,186 GBP2024-03-31
49,354 GBP2023-03-31
Cash at bank and in hand
140,914 GBP2024-03-31
308,462 GBP2023-03-31
Current Assets
202,100 GBP2024-03-31
358,816 GBP2023-03-31
Creditors
Current
64,867 GBP2024-03-31
91,856 GBP2023-03-31
Net Current Assets/Liabilities
137,233 GBP2024-03-31
266,960 GBP2023-03-31
Total Assets Less Current Liabilities
160,915 GBP2024-03-31
283,056 GBP2023-03-31
Net Assets/Liabilities
155,351 GBP2024-03-31
280,299 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
155,251 GBP2024-03-31
280,199 GBP2023-03-31
Equity
155,351 GBP2024-03-31
280,299 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,846 GBP2024-03-31
34,846 GBP2023-03-31
Furniture and fittings
36,559 GBP2024-03-31
34,573 GBP2023-03-31
Motor vehicles
11,000 GBP2024-03-31
485 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,852 GBP2024-03-31
73,351 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-485 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-485 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,498 GBP2024-03-31
30,907 GBP2023-03-31
Furniture and fittings
25,901 GBP2024-03-31
24,020 GBP2023-03-31
Motor vehicles
2,750 GBP2024-03-31
465 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,170 GBP2024-03-31
57,255 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
591 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,881 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,380 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,348 GBP2024-03-31
3,939 GBP2023-03-31
Furniture and fittings
10,658 GBP2024-03-31
10,553 GBP2023-03-31
Motor vehicles
8,250 GBP2024-03-31
20 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,557 GBP2024-03-31
16,126 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
30,629 GBP2024-03-31
33,228 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
60,186 GBP2024-03-31
49,354 GBP2023-03-31
Trade Creditors/Trade Payables
Current
30,431 GBP2024-03-31
26,490 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,136 GBP2024-03-31
51,897 GBP2023-03-31
Other Creditors
Current
11,300 GBP2024-03-31
13,469 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,564 GBP2024-03-31
2,757 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • ELLIS ELECTRICAL LIMITED
    Info
    Registered number 04240900
    Ellis House E6 Fareham Heights, Standard Way, Fareham, Hampshire PO16 8XT
    Private Limited Company incorporated on 2001-06-25 (24 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-25
    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.