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
    Toshach, Kerry Ann
    Director born in May 1972
    Individual (2 offsprings)
    Officer
    2022-11-21 ~ now
    OF - Director → CIF 0
  • 2
    Widnall, Andrew Richard
    Director born in May 1971
    Individual (2 offsprings)
    Officer
    2022-11-21 ~ now
    OF - Director → CIF 0
  • 3
    Ellerby Hotel, 12-14 Ryeland Lane, Ellerby, Saltburn-by-the-sea, North Yorkshire, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    422,507 GBP2024-03-31
    Person with significant control
    2022-11-21 ~ now
    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
Ceased 2
  • 1
    Smith, Georgina
    Company Director born in July 1976
    Individual (1 offspring)
    Officer
    2014-01-29 ~ 2022-11-21
    OF - Director → CIF 0
    Georgina Smith
    Born in July 1976
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-11-21
    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
  • 2
    Alderson, Mark David
    Company Director born in November 1978
    Individual
    Officer
    2014-01-29 ~ 2022-11-21
    OF - Director → CIF 0
    Mark David Alderson
    Born in November 1978
    Individual
    Person with significant control
    2016-04-06 ~ 2022-11-21
    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
parent relation
Company in focus

THE ELLERBY LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
52,504 GBP2024-03-31
44,288 GBP2023-03-31
Fixed Assets
52,504 GBP2024-03-31
44,288 GBP2023-03-31
Total Inventories
10,498 GBP2024-03-31
9,874 GBP2023-03-31
Trade Debtors/Trade Receivables
393,482 GBP2024-03-31
393,482 GBP2023-03-31
Cash at bank and in hand
28,148 GBP2024-03-31
79,828 GBP2023-03-31
Current Assets
432,128 GBP2024-03-31
483,184 GBP2023-03-31
Net Current Assets/Liabilities
260,628 GBP2024-03-31
Total Assets Less Current Liabilities
313,132 GBP2024-03-31
303,549 GBP2023-03-31
Net Assets/Liabilities
306,332 GBP2024-03-31
294,661 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
306,232 GBP2024-03-31
294,561 GBP2023-03-31
Equity
306,332 GBP2024-03-31
294,661 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
200,209 GBP2024-03-31
179,249 GBP2023-03-31
Computers
22,413 GBP2024-03-31
16,280 GBP2023-03-31
Furniture and fittings
95,479 GBP2024-03-31
85,601 GBP2023-03-31
Plant and equipment
82,317 GBP2024-03-31
77,368 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,705 GBP2024-03-31
134,961 GBP2023-03-31
Computers
12,591 GBP2024-03-31
9,103 GBP2023-03-31
Furniture and fittings
69,481 GBP2024-03-31
64,178 GBP2023-03-31
Plant and equipment
65,633 GBP2024-03-31
61,680 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,744 GBP2023-04-01 ~ 2024-03-31
Computers
3,488 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,303 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
16,684 GBP2024-03-31
15,688 GBP2023-03-31
Furniture and fittings
25,998 GBP2024-03-31
21,423 GBP2023-03-31
Computers
9,822 GBP2024-03-31
7,177 GBP2023-03-31
Finished Goods/Goods for Resale
10,498 GBP2024-03-31
9,874 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,272 GBP2024-03-31
14,356 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
95,204 GBP2024-03-31
121,732 GBP2023-03-31
Other Creditors
Amounts falling due within one year
56,024 GBP2024-03-31
87,835 GBP2023-03-31
Average Number of Employees
462023-04-01 ~ 2024-03-31
322022-02-01 ~ 2023-03-31
  • THE ELLERBY LIMITED
    Info
    Registered number 08867319
    12-14 Ryeland Lane, Ellerby, Whitby, North Yorkshire TS13 5LP
    Private Limited Company incorporated on 2014-01-29 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-30
    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.