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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
    Lepidi, Heather Roberta
    Born in July 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2021-10-22 ~ now
    OF - Director → CIF 0
  • 2
    Stokes, Matthew
    Born in April 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-07-31 ~ now
    OF - Director → CIF 0
    Mr Matthew Stokes
    Born in April 1982
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Machan, Martin William
    Company Formation Agent born in June 1955
    Individual (44 offsprings)
    Officer
    icon of calendar 2012-03-21 ~ 2012-07-31
    OF - Director → CIF 0
parent relation
Company in focus

MATTHEW STOKES P&H LIMITED

Previous name
ELLEMARC LIMITED - 2012-08-03
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
27,163 GBP2025-04-05
12,427 GBP2024-04-05
Debtors
7,689 GBP2025-04-05
670 GBP2024-04-05
Cash at bank and in hand
6,305 GBP2025-04-05
3,121 GBP2024-04-05
Current Assets
13,994 GBP2025-04-05
3,791 GBP2024-04-05
Creditors
Current
20,709 GBP2025-04-05
15,693 GBP2024-04-05
Net Current Assets/Liabilities
-6,715 GBP2025-04-05
-11,902 GBP2024-04-05
Total Assets Less Current Liabilities
20,448 GBP2025-04-05
525 GBP2024-04-05
Creditors
Non-current
20,488 GBP2025-04-05
6,300 GBP2024-04-05
Net Assets/Liabilities
-40 GBP2025-04-05
-5,775 GBP2024-04-05
Equity
Called up share capital
1 GBP2025-04-05
1 GBP2024-04-05
Retained earnings (accumulated losses)
-41 GBP2025-04-05
-5,776 GBP2024-04-05
Equity
-40 GBP2025-04-05
-5,775 GBP2024-04-05
Average Number of Employees
32024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,741 GBP2025-04-05
22,690 GBP2024-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-22,690 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
578 GBP2025-04-05
10,263 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
578 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,263 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Plant and equipment
27,163 GBP2025-04-05
12,427 GBP2024-04-05
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
27,741 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
27,741 GBP2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
578 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
578 GBP2025-04-05
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
27,163 GBP2025-04-05
Trade Debtors/Trade Receivables
Current
407 GBP2025-04-05
266 GBP2024-04-05
Amount of corporation tax that is recoverable
Current
3,845 GBP2025-04-05
404 GBP2024-04-05
Amount of value-added tax that is recoverable
Current
3,437 GBP2025-04-05
Debtors
Current, Amounts falling due within one year
7,689 GBP2025-04-05
Amounts falling due within one year, Current
670 GBP2024-04-05
Bank Borrowings/Overdrafts
Current
4,200 GBP2025-04-05
4,200 GBP2024-04-05
Finance Lease Liabilities - Total Present Value
Current
4,651 GBP2025-04-05
Trade Creditors/Trade Payables
Current
6,107 GBP2025-04-05
Corporation Tax Payable
Current
3,711 GBP2025-04-05
5,951 GBP2024-04-05
Other Taxation & Social Security Payable
Current
55 GBP2025-04-05
49 GBP2024-04-05
Accrued Liabilities
Current
1,985 GBP2025-04-05
2,864 GBP2024-04-05
Bank Borrowings/Overdrafts
Non-current, Between one and two years
2,100 GBP2025-04-05
4,200 GBP2024-04-05
Finance Lease Liabilities - Total Present Value
Non-current
18,388 GBP2025-04-05

  • MATTHEW STOKES P&H LIMITED
    Info
    ELLEMARC LIMITED - 2012-08-03
    Registered number 08000190
    icon of addressAshton House, 19 Prospect Road, Ossett, West Yorkshire WF5 8AE
    PRIVATE LIMITED COMPANY incorporated on 2012-03-21 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-21
    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.