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
    Gill, Mandip Singh
    Director born in January 1976
    Individual (3 offsprings)
    Officer
    2007-03-20 ~ dissolved
    OF - Director → CIF 0
    Mr Mandip Singh Gill
    Born in January 1976
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Kaur, Gurpal
    Secretary
    Individual (1 offspring)
    Officer
    2007-03-26 ~ dissolved
    OF - Secretary → CIF 0
Ceased 2
  • 1
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2007-03-16 ~ 2007-03-19
    PE - Nominee Director → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2007-03-16 ~ 2007-03-19
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ELLERCROFT CONSULTING LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
138 GBP2021-03-30
Fixed Assets - Investments
75,000 GBP2022-03-30
75,000 GBP2021-03-30
Fixed Assets
75,000 GBP2022-03-30
75,138 GBP2021-03-30
Debtors
50,685 GBP2022-03-30
19,458 GBP2021-03-30
Cash at bank and in hand
95,810 GBP2022-03-30
153,407 GBP2021-03-30
Current Assets
146,495 GBP2022-03-30
172,865 GBP2021-03-30
Creditors
Current
14,421 GBP2022-03-30
39,948 GBP2021-03-30
Net Current Assets/Liabilities
132,074 GBP2022-03-30
132,917 GBP2021-03-30
Total Assets Less Current Liabilities
207,074 GBP2022-03-30
208,055 GBP2021-03-30
Creditors
Non-current
-32,500 GBP2022-03-30
-42,014 GBP2021-03-30
Net Assets/Liabilities
174,554 GBP2022-03-30
166,015 GBP2021-03-30
Equity
Called up share capital
1 GBP2022-03-30
1 GBP2021-03-30
Retained earnings (accumulated losses)
174,553 GBP2022-03-30
166,014 GBP2021-03-30
Equity
174,554 GBP2022-03-30
166,015 GBP2021-03-30
Average Number of Employees
12021-03-31 ~ 2022-03-30
12020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
955 GBP2021-03-30
Computers
1,399 GBP2021-03-30
Property, Plant & Equipment - Gross Cost
2,354 GBP2021-03-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-955 GBP2021-03-31 ~ 2022-03-30
Computers
-1,399 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Disposals
-2,354 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
888 GBP2021-03-30
Computers
1,328 GBP2021-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,216 GBP2021-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2021-03-31 ~ 2022-03-30
Computers
17 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-904 GBP2021-03-31 ~ 2022-03-30
Computers
-1,345 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,249 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment
Furniture and fittings
67 GBP2021-03-30
Computers
71 GBP2021-03-30
Other Investments Other Than Loans
Cost valuation
75,000 GBP2021-03-30
Other Investments Other Than Loans
75,000 GBP2022-03-30
75,000 GBP2021-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,621 GBP2021-03-30
Other Debtors
Amounts falling due within one year, Current
50,685 GBP2022-03-30
3,837 GBP2021-03-30
Debtors
Amounts falling due within one year, Current
50,685 GBP2022-03-30
19,458 GBP2021-03-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-03-30
7,986 GBP2021-03-30
Trade Creditors/Trade Payables
Current
120 GBP2021-03-30
Other Taxation & Social Security Payable
Current
3,221 GBP2022-03-30
13,858 GBP2021-03-30
Other Creditors
Current
1,200 GBP2022-03-30
17,984 GBP2021-03-30
Bank Borrowings/Overdrafts
Non-current
32,500 GBP2022-03-30
42,014 GBP2021-03-30
  • ELLERCROFT CONSULTING LIMITED
    Info
    Registered number 06165438
    Hamilton Office Park, 31 High View Close, Leicester LE4 9LJ
    Private Limited Company incorporated on 2007-03-16 and dissolved on 2024-03-19 (17 years). The company status is Dissolved.
    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.