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 3
  • 1
    Ellis, Stacey
    Executive born in December 1981
    Individual (2 offsprings)
    Officer
    2024-07-23 ~ now
    OF - Director → CIF 0
  • 2
    Ellis, George
    Director born in May 1977
    Individual (4 offsprings)
    Officer
    2013-08-01 ~ now
    OF - Director → CIF 0
    Mr George Ellis
    Born in May 1977
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    2 The Paddock, Tudhoe Village, Spennymoor, Durham, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -12,608 GBP2023-09-30
    Person with significant control
    2023-07-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Ellis, Linda
    Executive born in August 1949
    Individual (1 offspring)
    Officer
    2003-07-22 ~ 2023-02-24
    OF - Director → CIF 0
    Mrs Linda Ellis
    Born in August 1949
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 2023-07-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Ellis, Jeffrey
    Executive born in February 1953
    Individual
    Officer
    2003-07-22 ~ 2023-02-24
    OF - Director → CIF 0
    Ellis, Jeffrey
    Executive
    Individual
    Officer
    2003-07-22 ~ 2023-02-24
    OF - Secretary → CIF 0
    Mr Jeffrey Ellis
    Born in February 1953
    Individual
    Person with significant control
    2016-07-01 ~ 2023-07-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr George Ellis
    Born in May 1977
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ 2023-07-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents, 25 offsprings)
    Officer
    2003-07-22 ~ 2003-07-22
    PE - Nominee Secretary → CIF 0
  • 5
    M C FORMATIONS LIMITED
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents)
    Officer
    2003-07-22 ~ 2003-07-22
    PE - Nominee Director → CIF 0
parent relation
Company in focus

J & L (NORTH EAST) LIMITED

Previous names
J & L (NE) LTD - 2003-12-09
J & L PROPERTIES (NORTH EAST) LIMITED - 2003-12-01
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
1,961,325 GBP2023-07-31
2,019,287 GBP2022-07-31
Fixed Assets
1,961,325 GBP2023-07-31
2,019,287 GBP2022-07-31
Debtors
168,041 GBP2023-07-31
166,586 GBP2022-07-31
Cash at bank and in hand
25,086 GBP2023-07-31
109,327 GBP2022-07-31
Current Assets
193,127 GBP2023-07-31
275,913 GBP2022-07-31
Net Current Assets/Liabilities
-1,246,337 GBP2023-07-31
-1,313,957 GBP2022-07-31
Total Assets Less Current Liabilities
714,988 GBP2023-07-31
705,330 GBP2022-07-31
Net Assets/Liabilities
687,788 GBP2023-07-31
668,940 GBP2022-07-31
Equity
Called up share capital
20 GBP2023-07-31
20 GBP2022-07-31
Retained earnings (accumulated losses)
687,768 GBP2023-07-31
668,920 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,674,776 GBP2023-07-31
2,674,776 GBP2022-07-31
Furniture and fittings
74,597 GBP2023-07-31
74,307 GBP2022-07-31
Computers
4,292 GBP2023-07-31
4,292 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,753,665 GBP2023-07-31
2,753,375 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
717,952 GBP2023-07-31
664,456 GBP2022-07-31
Furniture and fittings
72,219 GBP2023-07-31
67,511 GBP2022-07-31
Computers
2,169 GBP2023-07-31
2,121 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
792,340 GBP2023-07-31
734,088 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
53,496 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
4,708 GBP2022-08-01 ~ 2023-07-31
Computers
48 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,252 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,956,824 GBP2023-07-31
2,010,320 GBP2022-07-31
Furniture and fittings
2,378 GBP2023-07-31
6,796 GBP2022-07-31
Computers
2,123 GBP2023-07-31
2,171 GBP2022-07-31
Prepayments/Accrued Income
Current
7,041 GBP2023-07-31
5,586 GBP2022-07-31
Other Debtors
Current
161,000 GBP2023-07-31
161,000 GBP2022-07-31
Trade Creditors/Trade Payables
Current
109 GBP2023-07-31
108 GBP2022-07-31
Corporation Tax Payable
Current
42,068 GBP2023-07-31
50,902 GBP2022-07-31
Other Taxation & Social Security Payable
Current
214 GBP2023-07-31
502 GBP2022-07-31
Other Creditors
Current
4,000 GBP2023-07-31
4,000 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
660 GBP2023-07-31
660 GBP2022-07-31
Amounts owed to directors
Current
1,392,413 GBP2023-07-31
1,533,698 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
27,200 GBP2023-07-31
36,390 GBP2022-07-31
  • J & L (NORTH EAST) LIMITED
    Info
    J & L (NE) LTD - 2003-12-09
    J & L PROPERTIES (NORTH EAST) LIMITED - 2003-12-01
    Registered number 04840928
    2 The Paddock, Tudhoe Village, Spennymoor, Durham DL16 6YW
    Private Limited Company incorporated on 2003-07-22 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-22
    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 24 April 2025 and licensed under the Open Government Licence v3.0.