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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
Active 2
  • 1
    Ellis, Wendy Anne
    Individual (1 offspring)
    Officer
    icon of calendar 2003-07-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Ellis, Neil David
    Born in March 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2003-07-02 ~ now
    OF - Director → CIF 0
    Mr Neil David Ellis
    Born in March 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-06-29 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2003-06-27 ~ 2003-07-02
    PE - Nominee Secretary → CIF 0
  • 2
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2003-06-27 ~ 2003-07-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

NEIL ELLIS JOINERY & BUILDING SERVICES LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
71,467 GBP2024-06-30
31,679 GBP2023-06-30
Fixed Assets
71,467 GBP2024-06-30
31,679 GBP2023-06-30
Total Inventories
18,000 GBP2024-06-30
18,000 GBP2023-06-30
Debtors
Amounts falling due within one year
7,191 GBP2024-06-30
25,414 GBP2023-06-30
Cash at bank and in hand
86,339 GBP2024-06-30
71,949 GBP2023-06-30
Current Assets
111,530 GBP2024-06-30
115,363 GBP2023-06-30
Creditors
Amounts falling due within one year
-15,596 GBP2024-06-30
-9,626 GBP2023-06-30
Net Current Assets/Liabilities
95,934 GBP2024-06-30
105,737 GBP2023-06-30
Total Assets Less Current Liabilities
167,401 GBP2024-06-30
137,416 GBP2023-06-30
Net Assets/Liabilities
167,401 GBP2024-06-30
137,416 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
167,400 GBP2024-06-30
137,415 GBP2023-06-30
Equity
167,401 GBP2024-06-30
137,416 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
-30,000 GBP2024-06-30
-30,000 GBP2023-06-30
Intangible Assets - Gross Cost
-30,000 GBP2024-06-30
-30,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-30,000 GBP2024-06-30
-30,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
-30,000 GBP2024-06-30
-30,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
19,528 GBP2024-06-30
19,528 GBP2023-06-30
Plant and equipment
132,953 GBP2024-06-30
76,353 GBP2023-06-30
Motor cars
13,250 GBP2024-06-30
13,250 GBP2023-06-30
Computers
2,348 GBP2024-06-30
2,348 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
168,079 GBP2024-06-30
111,479 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
7,100 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
7,100 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,140 GBP2024-06-30
13,359 GBP2023-06-30
Plant and equipment
69,389 GBP2024-06-30
56,079 GBP2023-06-30
Motor cars
10,892 GBP2024-06-30
10,106 GBP2023-06-30
Computers
2,191 GBP2024-06-30
2,139 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,612 GBP2024-06-30
81,683 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
781 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
7,151 GBP2023-07-01 ~ 2024-06-30
Computers
52 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,770 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
6,159 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
6,159 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
5,388 GBP2024-06-30
6,169 GBP2023-06-30
Plant and equipment
63,564 GBP2024-06-30
22,157 GBP2023-06-30
Motor cars
2,358 GBP2024-06-30
3,144 GBP2023-06-30
Computers
157 GBP2024-06-30
209 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
  • NEIL ELLIS JOINERY & BUILDING SERVICES LIMITED
    Info
    Registered number 04813696
    icon of addressThe Lower Stables Main Street, Sudbury, Ashbourne DE6 5HT
    PRIVATE LIMITED COMPANY incorporated on 2003-06-27 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-22
    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 12 November 2025 and licensed under the Open Government Licence v3.0.