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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, Christopher John
    Born in May 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2011-05-25 ~ now
    OF - Director → CIF 0
    Mr Christopher John Ellis
    Born in May 1958
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Warren, Stephen John
    Born in December 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-05-25 ~ now
    OF - Director → CIF 0
    Mr Stephen John Warren
    Born in December 1962
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
  • Kahan, Barbara
    Director born in June 1931
    Individual (463 offsprings)
    Officer
    icon of calendar 2011-05-25 ~ 2011-05-25
    OF - Director → CIF 0
parent relation
Company in focus

ELLIS & WARREN MARINE LTD

Standard Industrial Classification
30990 - Manufacture Of Other Transport Equipment N.e.c.
Brief company account
Property, Plant & Equipment
195 GBP2024-05-31
235 GBP2023-05-31
Fixed Assets
195 GBP2024-05-31
235 GBP2023-05-31
Debtors
3,660 GBP2024-05-31
22,901 GBP2023-05-31
Cash at bank and in hand
49,863 GBP2024-05-31
101,855 GBP2023-05-31
Current Assets
53,523 GBP2024-05-31
124,756 GBP2023-05-31
Creditors
Current
13,933 GBP2024-05-31
43,098 GBP2023-05-31
Net Current Assets/Liabilities
39,590 GBP2024-05-31
81,658 GBP2023-05-31
Total Assets Less Current Liabilities
39,785 GBP2024-05-31
81,893 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
39,685 GBP2024-05-31
81,793 GBP2023-05-31
Equity
39,785 GBP2024-05-31
81,893 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
42,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2023-05-31
Computers
592 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,592 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
879 GBP2024-05-31
858 GBP2023-05-31
Computers
518 GBP2024-05-31
499 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,397 GBP2024-05-31
1,357 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2023-06-01 ~ 2024-05-31
Computers
19 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
121 GBP2024-05-31
142 GBP2023-05-31
Computers
74 GBP2024-05-31
93 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,660 GBP2024-05-31
Amounts falling due within one year, Current
22,799 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
102 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
3,660 GBP2024-05-31
Amounts falling due within one year, Current
22,901 GBP2023-05-31
Other Taxation & Social Security Payable
Current
9,097 GBP2024-05-31
34,345 GBP2023-05-31
Other Creditors
Current
4,836 GBP2024-05-31
8,753 GBP2023-05-31

  • ELLIS & WARREN MARINE LTD
    Info
    Registered number 07647076
    icon of addressThe Gatehouse, Wick Drive, New Milton, Hampshire BH25 6SJ
    PRIVATE LIMITED COMPANY incorporated on 2011-05-25 (14 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-25
    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.