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
    Taylor, Joycelyn
    Director born in June 1956
    Individual (2 offsprings)
    Officer
    2002-07-05 ~ now
    OF - Director → CIF 0
    Taylor, Joycelyn
    Director
    Individual (2 offsprings)
    Officer
    2002-07-05 ~ now
    OF - Secretary → CIF 0
    Joycelyn Taylor
    Born in June 1956
    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
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Ellis, Reginald John
    Director born in August 1960
    Individual (2 offsprings)
    Officer
    2002-07-05 ~ now
    OF - Director → CIF 0
    Reginald John Ellis
    Born in August 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
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

ELLIS BROS LIMITED

Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Property, Plant & Equipment
7,901 GBP2023-12-31
10,195 GBP2022-12-31
Debtors
16,008 GBP2023-12-31
15,074 GBP2022-12-31
Cash at bank and in hand
948 GBP2023-12-31
21,136 GBP2022-12-31
Current Assets
102,272 GBP2023-12-31
104,110 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-92,933 GBP2023-12-31
-86,902 GBP2022-12-31
Net Current Assets/Liabilities
9,339 GBP2023-12-31
17,208 GBP2022-12-31
Total Assets Less Current Liabilities
17,240 GBP2023-12-31
27,403 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,814 GBP2023-12-31
-24,963 GBP2022-12-31
Net Assets/Liabilities
925 GBP2023-12-31
503 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
825 GBP2023-12-31
403 GBP2022-12-31
Equity
925 GBP2023-12-31
503 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,518 GBP2022-12-31
Furniture and fittings
9,588 GBP2022-12-31
Computers
784 GBP2022-12-31
Motor vehicles
32,352 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
52,242 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,035 GBP2023-12-31
5,164 GBP2022-12-31
Furniture and fittings
8,984 GBP2023-12-31
8,833 GBP2022-12-31
Computers
777 GBP2023-12-31
774 GBP2022-12-31
Motor vehicles
28,545 GBP2023-12-31
27,276 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,341 GBP2023-12-31
42,047 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
871 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
151 GBP2023-01-01 ~ 2023-12-31
Computers
3 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,269 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,294 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,483 GBP2023-12-31
4,354 GBP2022-12-31
Furniture and fittings
604 GBP2023-12-31
755 GBP2022-12-31
Computers
7 GBP2023-12-31
10 GBP2022-12-31
Motor vehicles
3,807 GBP2023-12-31
5,076 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,852 GBP2023-12-31
12,519 GBP2022-12-31
Other Debtors
Amounts falling due within one year
9,156 GBP2023-12-31
2,555 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
16,008 GBP2023-12-31
15,074 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,149 GBP2023-12-31
9,894 GBP2022-12-31
Trade Creditors/Trade Payables
Current
53,474 GBP2023-12-31
46,621 GBP2022-12-31
Corporation Tax Payable
Current
7,830 GBP2023-12-31
3,483 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,893 GBP2023-12-31
8,682 GBP2022-12-31
Other Creditors
Current
13,587 GBP2023-12-31
18,222 GBP2022-12-31
Creditors
Current
92,933 GBP2023-12-31
86,902 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,814 GBP2023-12-31
24,963 GBP2022-12-31
  • ELLIS BROS LIMITED
    Info
    Registered number 04478952
    The Old Police Station, Church Street, Ambleside, Cumbria LA22 0BT
    Private Limited Company incorporated on 2002-07-05 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-05
    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.