logo
explain how to read the page

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 5
  • 1
    Business Information Research & Reporting Limited
    Individual (1 offspring)
    Officer
    2005-01-20 ~ 2005-01-20
    OF - Nominee Director → CIF 0
  • 2
    Harrison, Irene Lesley
    Individual (7217 offsprings)
    Officer
    2005-01-20 ~ 2005-01-20
    OF - Nominee Secretary → CIF 0
  • 3
    Ellis, Shaun Kevin
    Born in June 1971
    Individual (5 offsprings)
    Officer
    2005-01-20 ~ now
    OF - Director → CIF 0
    Mr Shaun Kevin Ellis
    Born in June 1971
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Ellis, Tanya Irene
    Born in December 1973
    Individual (5 offsprings)
    Officer
    2005-01-20 ~ now
    OF - Director → CIF 0
    Mrs Tanya Irene Ellis
    Born in December 1973
    Individual (5 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
    PE - Right to appoint or remove directorsCIF 0
  • 5
    COURTS ACCOUNTANCY SERVICES LIMITED
    - now 03231495 07272871
    BOYD COUGHLAN ACCOUNTANTS LIMITED - 2015-12-31 03231495
    VALFORGE LIMITED - 1996-10-04
    Investment House, 24 Vicarage Road, Winslow, Buckinghamshire, United Kingdom
    Active Corporate (5 parents, 25 offsprings)
    Officer
    2005-01-20 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

ELLIS ENTERPRISES (UK) LIMITED

Period: 2005-01-20 ~ now
Company number: 05338297
Registered name
ELLIS ENTERPRISES (UK) LIMITED - now
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
43999 - Other Specialised Construction Activities N.e.c.
41201 - Construction Of Commercial Buildings
Brief company account
Intangible Assets
15,000 GBP2024-03-31
Property, Plant & Equipment
296,437 GBP2025-03-31
231,495 GBP2024-03-31
Fixed Assets
296,437 GBP2025-03-31
246,495 GBP2024-03-31
Total Inventories
131,921 GBP2025-03-31
99,622 GBP2024-03-31
Debtors
1,229,345 GBP2025-03-31
1,435,218 GBP2024-03-31
Cash at bank and in hand
1,710,166 GBP2025-03-31
1,343,299 GBP2024-03-31
Current Assets
3,071,432 GBP2025-03-31
2,878,139 GBP2024-03-31
Creditors
Current
949,572 GBP2025-03-31
921,300 GBP2024-03-31
Net Current Assets/Liabilities
2,121,860 GBP2025-03-31
1,956,839 GBP2024-03-31
Total Assets Less Current Liabilities
2,418,297 GBP2025-03-31
2,203,334 GBP2024-03-31
Creditors
Non-current
68,682 GBP2025-03-31
59,131 GBP2024-03-31
Net Assets/Liabilities
2,349,615 GBP2025-03-31
2,144,203 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,349,515 GBP2025-03-31
2,144,103 GBP2024-03-31
Equity
2,349,615 GBP2025-03-31
2,144,203 GBP2024-03-31
Average Number of Employees
812024-04-01 ~ 2025-03-31
1032023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2025-03-31
285,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
15,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
722,179 GBP2025-03-31
558,397 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-38,642 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
425,742 GBP2025-03-31
326,902 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
130,397 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
296,437 GBP2025-03-31
231,495 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,442,051 GBP2025-03-31
Amounts falling due within one year, Current
1,716,302 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
-212,706 GBP2025-03-31
Amounts falling due within one year, Current
-281,084 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,229,345 GBP2025-03-31
Amounts falling due within one year, Current
1,435,218 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
56,885 GBP2025-03-31
60,207 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
42,590 GBP2025-03-31
35,440 GBP2024-03-31
Trade Creditors/Trade Payables
Current
176,158 GBP2025-03-31
202,279 GBP2024-03-31
Other Taxation & Social Security Payable
Current
642,596 GBP2025-03-31
590,126 GBP2024-03-31
Other Creditors
Current
31,343 GBP2025-03-31
33,248 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
13,084 GBP2025-03-31
23,270 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
55,598 GBP2025-03-31
35,861 GBP2024-03-31

Related profiles found in government register
  • ELLIS ENTERPRISES (UK) LIMITED
    Info
    Registered number 05338297
    Spencer House Little London, Whitchurch, Aylesbury, Buckinghamshire HP22 4LE
    PRIVATE LIMITED COMPANY incorporated on 2005-01-20 (21 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-09
    CIF 0
  • ELLIS ENTERPRISES (UK) LTD
    S
    Registered number 05338297
    Spencer House, Little London, Aylesbury, Buckinghamshire, England, HP22 4LE
    Limited Company in Register Of Companies, England
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    LAKESIDE BUSINESS UNITS LIMITED
    - now 03736784
    ROMENSIDE LIMITED - 1999-03-31
    Investment House 24 Vicarage Road, Winslow, Buckingham, England
    Active Corporate (10 parents)
    Person with significant control
    2025-08-14 ~ now
    CIF 1 - Right to appoint or remove directors OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% OE

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.